Company data from Slovak public registers

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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

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 %

Assets

32 K €

−17 %

Equity

1,419 €

−86 %

Debt ratio

95.6 %

+21 pp

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 €201420152016201720182019202020212022202320242025

Revenue

194 K €61 K €44 K €0 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025

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

Current ratio

0.20

−6.5 %

Current assets / current liabilities

Earnings before tax

−8,231 €

−3.1 %

Profit + income tax

Effective tax

-4.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

−25 K €

−9.3 %

Current assets − current liabilities

Revenue CAGR

-52.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

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

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 €

Assets

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

Liabilities and equity

  • Equity1,419 €
  • Liabilities31 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0.6 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Šidalová
    Konateľfrom Thursday, June 20, 2002

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

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

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

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

    Address Tichá 30, 81102 Bratislava, Slovenská republika

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

    Address Jeséniova 48, 83101 Bratislava, Slovenská republika

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

    Address Sabinovská 9, Bratislava, Slovenská republika

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

    Address Jeséniova 48, Bratislava, Slovenská republika

Related persons

1 active of 7
  • LOGICINVEST S.A.
    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.Inactive
    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.Inactive
    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.Inactive
    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 ŠidalaInactive
    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 ŠidalováInactive
    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.,Inactive
    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

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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