Company data from Slovak public registers

Andromia Insight

COMPCAR, s.r.o.

Company financial profile・Company ID 31706843・Slovenská 65, 08001 Prešov・Founded 1995

Financial reportFinancial statements
Active

Turnover 2025

56 K €

−21 %
Company ID
31706843
Tax ID
2020520227
VAT ID
SK2020520227, under §4, registered since Wednesday, February 25, 1998
Registered office
COMPCAR, s.r.o.Slovenská 65 08001 Prešov
Established
Wednesday, April 26, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/2293/P

Profit 2025

26 K €

−40 %Net profit after tax

Assets

98 K €

−21 %Total assets, stated excl. VAT

Equity

84 K €

−13 %Assets less external liabilities

Debt ratio

14.5 %

−7.2 ppLiabilities / total assets

Gross margin

78.7 %

+198 ppGross profit / sales
Coming soon

Andromia score

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Profit

−40 %
−4,135 €22 K €−18 K €1,154 €13 K €−3,010 €−20 K €−3,798 €−22 K €−5,142 €44 K €26 K €2014201520162017201820192020202120222023202420252014−4,135 €201522 K €2016−18 K €20171,154 €201813 K €2019−3,010 €2020−20 K €2021−3,798 €2022−22 K €2023−5,142 €202444 K €202526 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+801 %
19 K €20 K €7,900 €7,255 €6,901 €6,210 €6,210 €14 K €7,311 €16 K €6,210 €56 K €201420152016201720182019202020212022202320242025201419 K €201520 K €20167,900 €20177,255 €20186,901 €20196,210 €20206,210 €202114 K €20227,311 €202316 K €20246,210 €202556 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €960 €0 €0 €0 €0 €0 €960 €1,748 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,748 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

46.2 %

−15 pp

Profit / revenue

Profit margin

46.4 %

−655 pp

Profit / sales

ROA

26.5 %

−8.8 pp

Return on assets

ROE

31.0 %

−14 pp

Return on equity

Return on costs

85.8 %

−72 pp

Profit / (revenue − profit)

Added value to revenue

78.4 %

+89 pp

Added value / revenue

Earnings before tax

28 K €

−38 %

Profit + income tax

Effective tax

6.3 %

+4.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201478 K €201512 K €201631 K €201773 K €201829 K €20196,210 €202014 K €20218,493 €202228 K €202371 K €202456 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods7,311 €16 K €6,210 €56 K €
Value added−9,138 €6,522 €−7,399 €44 K €
Operating revenue8,493 €28 K €71 K €56 K €
Profit after tax−22 K €−5,142 €44 K €26 K €
Income tax0 €0 €960 €1,748 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €12 K €11 K €15 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets83 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity84 K €
  • Liabilities14 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €76 K €123 K €98 K €
Non-current assets24 K €14 K €14 K €14 K €
Property, plant and equipment24 K €14 K €14 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €62 K €109 K €83 K €
Inventory42 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables39 K €61 K €60 K €25 K €
Financial accounts1,367 €793 €49 K €58 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €76 K €123 K €98 K €
Equity36 K €53 K €96 K €84 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years37 K €37 K €31 K €36 K €
Profit/loss for the accounting period after tax−22 K €−5,142 €44 K €26 K €
Liabilities29 K €24 K €27 K €14 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities28 K €23 K €27 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions302 €232 €200 €301 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period352.09 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount879.78 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount635.48 €Yes

Business activities

18 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 5, 2009
  • faktoring a forfaitingValid from Tuesday, May 5, 2009
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 5, 2009
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, May 5, 2009
  • počítačové službyValid from Tuesday, May 5, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 5, 2009
  • prieskum trhu a verejnej mienkyValid from Tuesday, May 5, 2009
  • reklamné a marketingové službyValid from Tuesday, May 5, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 5, 2009
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, May 5, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Peter ŠulikActive
    Konateľfrom Wednesday, April 26, 1995

    Address Puškinova 15, 08001 Prešov, Slovenská republika

  • JUDr. Ladislav TamphaldEnded
    KonateľWednesday, October 17, 2012 – Thursday, November 3, 2016

    Address Magurská 8/1203, 04001 Košice - Staré mesto, Slovenská republika

  • Ing. Peter ŠulíkEnded
    KonateľWednesday, April 26, 1995 – Monday, May 4, 2009

    Address Puškinova 15, Prešov, Slovenská republika

  • Ing. Peter ŠulíkEnded
    KonateľWednesday, April 26, 1995 – Thursday, November 3, 2016

    Address Puškinova 15, 08001 Prešov, Slovenská republika

Related persons

2 active of 6
  • Daniel ŠulikActive
    Spoločník v.o.s. / s.r.o.from Friday, November 4, 2016

    Address Puškinova 15, 08001 Prešov, Slovenská republika

    Share66.81 %Contribution13,361 EUR
  • Ing. Peter ŠulikActive
    Spoločník v.o.s. / s.r.o.from Friday, November 4, 2016

    Address Puškinova 15, 08001 Prešov, Slovenská republika

    Share33.2 %Contribution6,639 EUR
  • Ing. Peter ŠulíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Thursday, November 3, 2016

    Address Puškinova 15, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Peter ŠulíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2009 – Monday, May 4, 2009

    Address Puškinova 15, Prešov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Peter ŠulíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2000 – Monday, March 30, 2009

    Address Puškinova 15, Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Peter ŠulíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 26, 1995 – Tuesday, December 5, 2000

    Address Puškinova 15, Prešov, Slovenská republika

    Share100 %Contribution100,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • COMPCAR, s.r.o.from Wednesday, December 6, 2000
    • LUMEX, spoločnosť s ručením obmedzeným PrešovWednesday, April 26, 1995 – Tuesday, December 5, 2000

  • Registered office

    3 records
    • Slovenská 65, 08001 Prešov, Slovenská republikafrom Friday, November 4, 2016
    • Slovenská 67, 08001 Prešov, Slovenská republikaFriday, April 20, 2001 – Thursday, November 3, 2016
    • Hlavná 112, 08001 Prešov, Slovenská republikaWednesday, April 26, 1995 – Thursday, April 19, 2001

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/2293/P
Main activity
Nešpecializovaný veľkoobchod s potravinami, nápojmi a tabakom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, April 20, 2001Dodatok č.1 zo dňa 6.3.2001 k zakladateľskej listine.
  • Wednesday, December 6, 2000Zmena zakladateľskej listiny formou notárskej zápisnice N 522/98, Nz 518/98 zo dňa 27.7.1998.
  • Wednesday, April 26, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou podľa notárskej zápisnice zo dňa 3.4.1995 podľa § 105 a nasl. ust. zákona č. 513/91 Zb. Stary spis: S.r.o. 6115
COMPCAR, s.r.o.

Registered office

COMPCAR, s.r.o.

Slovenská 65, 08001 Prešov

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