Company data from Slovak public registers

Andromia Insight

C.B.R. Maťovce - Carbon Black Reloading s.r.o.

Company financial profile・Company ID 36199281・Prekládková stanica Maťovce 1540, 079 01 Veľké Kapušany・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

0 €

Company ID
36199281
Tax ID
2020029605
VAT ID
SK2020029605, under §4, registered since Thursday, August 3, 2000
Registered office
C.B.R. Maťovce - Carbon Black Reloading s.r.o.Prekládková stanica Maťovce 1540 079 01 Veľké Kapušany
Established
Monday, June 26, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/11717/V

Profit 2025

−8,571 €

−3.0 %Net profit after tax

Assets

32 K €

−17 %Total assets, stated excl. VAT

Equity

1,419 €

−86 %Assets less external liabilities

Debt ratio

95.6 %

+21 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−3.0 %
896 K €−109 K €−25 K €−628 K €−21 K €−20 K €−23 K €−19 K €3,738 €−7,368 €−8,321 €−8,571 €2014201520162017201820192020202120222023202420252014896 K €2015−109 K €2016−25 K €2017−628 K €2018−21 K €2019−20 K €2020−23 K €2021−19 K €20223,738 €2023−7,368 €2024−8,321 €2025−8,571 €

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

Revenue

194 K €61 K €44 K €0 €0 €0 €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023202420252014194 K €201561 K €201644 K €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €

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.

ROA

-26.5 %

−5.1 pp

Return on assets

ROE

-604.0 %

−521 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−8,231 €

−3.1 %

Profit + income tax

Effective tax

-4.1 %

+0.1 pp

Income tax / earnings before tax

Current ratio

0.20

−6.5 %

Current assets / current liabilities

Liquidity ratio 1

0.00

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.20

−6.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

1.15 M €201437 K €2015424 K €2016495 K €20170 €20180 €20190 €20200 €202112 K €20220 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added−1,137 €−637 €−636 €−639 €
Operating revenue12 K €0 €0 €0 €
Profit after tax3,738 €−7,368 €−8,321 €−8,571 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets6,257 €

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

Liabilities and equity

  • Equity1,419 €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets52 K €45 K €39 K €32 K €
Non-current assets46 K €39 K €33 K €26 K €
Property, plant and equipment46 K €39 K €33 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,337 €6,237 €6,237 €6,257 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,337 €6,237 €6,237 €6,257 €
Financial accounts0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities52 K €45 K €39 K €32 K €
Equity26 K €18 K €9,990 €1,419 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years14 K €18 K €11 K €2,297 €
Profit/loss for the accounting period after tax3,738 €−7,368 €−8,321 €−8,571 €
Liabilities26 K €27 K €29 K €31 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities26 K €27 K €29 K €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount0 €
Counterparties1
Latest contractTuesday, October 18, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • laboratórne skúškyValid from Monday, June 26, 2000
  • podnikateľské poradenstvoValid from Monday, June 26, 2000
  • preklad tovaru, distribúcia a tranzit (okrem tranzitu elektriny a plynu)Valid from Monday, June 26, 2000
  • prenájom motorových vozidiel, poľnohospodárskych strojov a zariadení, stavebných strojov a zariadeníValid from Monday, June 26, 2000
  • reklamná činnosťValid from Monday, June 26, 2000
  • veľkoobchod a maloobchod v rozsahu voľnej živnostiValid from Monday, June 26, 2000
  • výskum trhu a verejnej mienkyValid from Monday, June 26, 2000

Statutory bodies and related persons

Statutory body

2 active of 6
  • Mgr. Dagmar ŠidalováActive
    Konateľfrom Thursday, June 20, 2002

    Address Nobelovo nám. 1173/7, Bratislava, Slovenská republika

  • Ing. Ľubomír ŠidalaActive
    Konateľfrom Monday, June 26, 2000

    Address Chemin du Pré-du-Couvent 2, 1224 Chéne-Bougeries, Švajčiarska konfederácia

  • Karol ŠidalaEnded
    KonateľMonday, December 13, 2010 – Monday, August 14, 2017

    Address Tichá 30, 81102 Bratislava, Slovenská republika

  • Nina ŠidalováEnded
    KonateľFriday, October 26, 2007 – Monday, September 12, 2011

    Address Jeséniova 48, 83101 Bratislava, Slovenská republika

  • Ing. Ivan PropperEnded
    KonateľMonday, June 26, 2000 – Thursday, June 20, 2002

    Address Sabinovská 9, Bratislava, Slovenská republika

  • Ing. Ľubomír ŠidalaEnded
    KonateľMonday, June 26, 2000 – Wednesday, August 24, 2022

    Address Jeséniova 48, Bratislava, Slovenská republika

Related persons

1 active of 7
  • LOGICINVEST S.A.Active
    Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022

    Address Rue Astrid 24, 1143 Luxembourg, Luxemburské veľkovojvodstvo

    Share100 %Contribution6,640 EUR
  • LOGICINVEST S.A.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2017 – Wednesday, August 24, 2022

    Address rue Charles Martel, 50, 2134, Luxembourg, Luxembursko

    Share100 %Contribution6,640 EUR
  • LOGICINVEST S.A.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Monday, August 14, 2017

    Address rue Charles Martel, 50, 2134, Luxembourg, Luxembursko

    Share100 %Contribution6,638.78 EUR
  • LOGICINVEST S.A.Ended
    Spoločník v.o.s. / s.r.o.Thursday, December 6, 2007 – Tuesday, January 13, 2009

    Address rue Charles Martel, 50, 2134, Luxembourg, Luxembursko

    Share100 %Contribution200,000 SKK
  • Ing. Ľubomír ŠidalaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2002 – Wednesday, December 5, 2007

    Address Jeséniova 48, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Mgr. Dagmar ŠidalováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2002 – Wednesday, December 5, 2007

    Address Nobelovo nám. 1173/7, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • LENTIMEX S.A.,Ended
    Spoločník v.o.s. / s.r.o.Monday, June 26, 2000 – Tuesday, August 27, 2002

    Address rue du Mont-Blanc, 14, 1211, Geneve 1, Švajčiarsko

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Prekládková stanica Maťovce 1540, 07901 Veľké Kapušany, Slovenská republikafrom Thursday, August 25, 2022
    • Železničná prekládková stanica, 07901 Maťovce, Slovenská republikaMonday, June 26, 2000 – Wednesday, August 24, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/11717/V
Main activity
Manipulácia s nákladom
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, August 28, 2002Zmena zakladateľskej listiny zo dňa 20.6.2002.
  • Monday, June 26, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 3.5.2000 vo forme notárskej zápisnice N 93/00, Nz 93/00 podľa zák. č. 513/1991 Zb. v platnom znení.
C.B.R. Maťovce - Carbon Black Reloading s.r.o.

Registered office

C.B.R. Maťovce - Carbon Black Reloading s.r.o.

Prekládková stanica Maťovce 1540, 079 01 Veľké Kapušany

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