Active

TOTAL CAR s.r.o.

Company financial profile・Company ID 36278351・Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2005

Financial report Financial statements

Turnover 2017

2,316 €

Company ID: 36278351
Tax ID: 2022111828
VAT ID: —

Registered office: TOTAL CAR s.r.o.Zámocká 3 81101 Bratislava - mestská časť Staré Mesto
Established: Saturday, December 24, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129566/B

Profit 2017

1,356 €

+241 %

Assets

2,763 €

+3.6 %

Equity

−5,023 €

+49 %

Debt ratio

281.8 %

−188 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+241 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

58.5 %

Profit / revenue

ROA

49.1 %

+85 pp

Return on assets

ROE

-27.0 %

−37 pp

Return on equity

Current ratio

0.35

+67 %

Current assets / current liabilities

Earnings before tax

2,316 €

Profit + income tax

Effective tax

41.5 %

Income tax / earnings before tax

Net working capital

−5,023 €

+49 %

Current assets − current liabilities

Revenue CAGR

-77.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	25 K €	5,659 €	0 €	0 €
Value added	9,668 €	4,251 €	0 €	0 €
Operating revenue	33 K €	42 K €	0 €	2,316 €
Profit after tax	−4,448 €	4,558 €	−960 €	1,356 €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets2,763 €

Liabilities and equity

Equity−5,023 €
Liabilities7,786 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	30 K €	2,668 €	2,668 €	2,763 €
Non-current assets	24 K €	0 €	0 €	0 €
Property, plant and equipment	24 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,890 €	2,668 €	2,668 €	2,763 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,200 €	0 €	0 €	0 €
Financial accounts	4,690 €	2,668 €	2,668 €	2,763 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	30 K €	2,668 €	2,668 €	2,763 €
Equity	14 K €	−8,919 €	−9,879 €	−5,023 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−16 K €	−20 K €	−16 K €	−17 K €
Profit/loss for the accounting period after tax	−4,448 €	4,558 €	−960 €	1,356 €
Liabilities	15 K €	12 K €	13 K €	7,786 €
Non-current liabilities	44 €	0 €	0 €	0 €
Current liabilities	15 K €	12 K €	13 K €	7,786 €
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 payerReason year2019Published onSaturday, June 29, 2019Removed from the list onSunday, April 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

administratívne a kancelárske službyValid from Saturday, December 24, 2005
automatizované spracovanie údajovValid from Saturday, December 24, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, December 24, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, December 24, 2005
organizovanie kultúrnych a spoločenských podujatíValid from Saturday, December 24, 2005
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Saturday, December 24, 2005
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Saturday, December 24, 2005
reklamná a propagačná činnosťValid from Saturday, December 24, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, December 24, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Marie Špetová
Konateľfrom Thursday, March 1, 2018
Address Těšany 141, 66454 Těšany, Česká republika
Emil KissInactive
KonateľSaturday, December 24, 2005 – Thursday, June 14, 2018
Address Rohovce 116, 93030 Rohovce, Slovenská republika

Related persons

1 active of 5

Marie Špetová
Spoločník v.o.s. / s.r.o.from Friday, June 15, 2018
Address Těšany 141, 66454 Těšany, Česká republika
Share100 %Contribution6,640 EUR
Emil KissInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Thursday, June 14, 2018
Address Rohovce 116, 93030 Rohovce, Slovenská republika
Share50 %Contribution3,320 EUR
Juraj KissInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Thursday, June 14, 2018
Address Rohovce 116, 93030 Rohovce, Slovenská republika
Share50 %Contribution3,320 EUR
Emil KissInactive
Spoločník v.o.s. / s.r.o.Saturday, December 24, 2005 – Thursday, January 21, 2010
Address Rohovce 116, 93030 Rohovce, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj KissInactive
Spoločník v.o.s. / s.r.o.Saturday, December 24, 2005 – Thursday, January 21, 2010
Address Rohovce 116, 93030 Rohovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129566/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

TOTAL CAR s.r.o.

Registered office

TOTAL CAR s.r.o.

Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto

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TOTAL CAR 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

Registered office

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