Active

KARTVEL, s.r.o.

Company financial profile・Company ID 35908572・Grösslingova 63, 81109 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2024

1,000 €

−50 %

Company ID: 35908572
Tax ID: 2021909714
VAT ID: SK2021909714, under §4, registered since Thursday, December 9, 2004

Registered office: KARTVEL, s.r.o.Grösslingova 63 81109 Bratislava
Established: Friday, November 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33925/B

Profit 2024

−450 €

−1,900 %

Assets

94 K €

+0.4 %

Equity

5,649 €

−7.4 %

Debt ratio

94.0 %

+0.5 pp

Gross margin

35.0 %

+6.0 pp

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Andromia score

—

Profit

−1,900 %

Revenue

−50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-45.0 %

−46 pp

Profit / revenue

ROA

-0.5 %

−0.5 pp

Return on assets

ROE

-8.0 %

−8.4 pp

Return on equity

Current ratio

1.06

−0.5 %

Current assets / current liabilities

Earnings before tax

−110 €

−229 %

Profit + income tax

Effective tax

-309.1 %

−380 pp

Income tax / earnings before tax

Net working capital

5,649 €

−7.4 %

Current assets − current liabilities

Revenue CAGR

-16.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2,000 €	2,000 €	2,000 €	1,000 €
Value added	1,092 €	542 €	580 €	350 €
Operating revenue	2,000 €	2,000 €	2,000 €	1,000 €
Profit after tax	528 €	0 €	25 €	−450 €
Income tax	124 €	46 €	60 €	340 €

Assets

Non-current assets0 €
Current assets94 K €

Liabilities and equity

Equity5,649 €
Liabilities89 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	103 K €	103 K €	94 K €	94 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	103 K €	103 K €	94 K €	94 K €
Inventory	7,136 €	7,136 €	7,136 €	7,136 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	83 K €	84 K €	83 K €	83 K €
Financial accounts	11 K €	10 K €	2,173 €	2,546 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	103 K €	103 K €	94 K €	94 K €
Equity	6,074 €	6,074 €	6,099 €	5,649 €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Profit/loss of previous years	−4,425 €	−3,897 €	−3,897 €	−3,872 €
Profit/loss for the accounting period after tax	528 €	0 €	25 €	−450 €
Liabilities	97 K €	97 K €	88 K €	89 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	97 K €	97 K €	88 K €	89 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, November 26, 2004
finančný leasing v rozsahu voľnej živnosti,Valid from Friday, November 26, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, November 26, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, November 26, 2004
leasing hnuteľných vecí v rozsahu voľnej živnosti,Valid from Friday, November 26, 2004
obstarávanie služieb spojených so správou nehnuteľností,Valid from Friday, November 26, 2004
poradenská služba a dodávanie programového vybavenia počítača (software),Valid from Friday, November 26, 2004
poradenská služba k technickému vybaveniu počítača (hardware),Valid from Friday, November 26, 2004
predaj súčiastok a príslušenstva pre motorové vozidlá,Valid from Friday, November 26, 2004
prenájom automobilov,Valid from Friday, November 26, 2004

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Milan Sloboda
Konateľfrom Friday, November 26, 2004
Address Plavisko 426/64, 03401 Ružomberok, Slovenská republika
Juraj Chrenko
Konateľfrom Friday, November 26, 2004
Address Mládežnícka 1038/10, 90066 Vysoká pri Morave, Slovenská republika
Juraj ChrenkoInactive
KonateľFriday, November 26, 2004 – Tuesday, December 13, 2022
Address Daxnerova 38, 97901 Rimavská Sobota, Slovenská republika
Milan SlobodaInactive
KonateľFriday, November 26, 2004 – Tuesday, December 13, 2022
Address M. Urbana 1429/7, 02601 Dolný Kubín, Slovenská republika
Robert JungInactive
KonateľFriday, November 26, 2004 – Tuesday, November 25, 2014
Address Klenová 4, 83101 Bratislava, Slovenská republika

Related persons

3 active of 9

Ing. Milan Sloboda
Spoločník v.o.s. / s.r.o.from Wednesday, December 14, 2022
Address Plavisko 426/64, 03401 Ružomberok, Slovenská republika
Share33.33 %Contribution2,324 EUR
Juraj Chrenko
Spoločník v.o.s. / s.r.o.from Wednesday, December 14, 2022
Address Mládežnícka 1038/10, 90066 Vysoká pri Morave, Slovenská republika
Share33.33 %Contribution2,324 EUR
Róbert Jung
Spoločník v.o.s. / s.r.o.from Wednesday, December 14, 2022
Address Klenová 3055/22, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share33.33 %Contribution2,324 EUR
Juraj ChrenkoInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, December 13, 2022
Address Daxnerova 38, 97901 Rimavská Sobota, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Milan SlobodaInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, December 13, 2022
Address M. Urbana 1429/7, 02601 Dolný Kubín, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Robert JungInactive
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Tuesday, December 13, 2022
Address Klenová 4, 83101 Bratislava, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
Juraj ChrenkoInactive
Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Thursday, April 29, 2010
Address Daxnerova 38, 97901 Rimavská Sobota, Slovenská republika
Share33.33 %Contribution70,000 SKK
Milan SlobodaInactive
Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Thursday, April 29, 2010
Address M. Urbana 1429/7, 02601 Dolný Kubín, Slovenská republika
Share33.33 %Contribution70,000 SKK
Robert JungInactive
Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Thursday, April 29, 2010
Address Klenová 4, 83101 Bratislava, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33925/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, November 26, 2014Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 29.09.2014
Friday, November 26, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.10.2004, v zmysle ust. §§ 57, 105 a nasl. Obchodného zákonníka.

KARTVEL, s.r.o.

Registered office

KARTVEL, s.r.o.

Grösslingova 63, 81109 Bratislava

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KARTVEL, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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