Active

CARLOG s.r.o.

Company financial profile・Company ID 36285234・Hraničná 18, 82105 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2025

404 K €

−21 %

Company ID: 36285234
Tax ID: 2022146984
VAT ID: SK2022146984, under §4, registered since Monday, March 27, 2006

Registered office: CARLOG s.r.o.Hraničná 18 82105 Bratislava
Established: Saturday, March 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39761/B

Profit 2025

169 K €

−29 %

Assets

274 K €

−76 %

Equity

249 K €

−73 %

Debt ratio

9.0 %

−9.2 pp

Gross margin

88.7 %

−2.8 pp

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Andromia score

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Profit

−29 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.8 %

−4.8 pp

Profit / revenue

ROA

61.8 %

+41 pp

Return on assets

ROE

68.0 %

+42 pp

Return on equity

Current ratio

234.70

+34,143 %

Current assets / current liabilities

Earnings before tax

215 K €

−29 %

Profit + income tax

Effective tax

21.2 %

+0.1 pp

Income tax / earnings before tax

Net working capital

262 K €

+569 %

Current assets − current liabilities

Revenue CAGR

-23.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	391 K €	443 K €	499 K €	390 K €
Value added	361 K €	411 K €	456 K €	346 K €
Operating revenue	393 K €	446 K €	509 K €	404 K €
Profit after tax	198 K €	217 K €	237 K €	169 K €
Income tax	53 K €	58 K €	63 K €	45 K €
Current income tax	53 K €	58 K €	63 K €	45 K €

Assets

Non-current assets9,381 €
Current assets263 K €
Accruals and deferrals1,099 €

Liabilities and equity

Equity249 K €
Liabilities25 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.08 M €	1.05 M €	1.12 M €	274 K €
Non-current assets	995 K €	995 K €	995 K €	9,381 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	995 K €	995 K €	995 K €	9,381 €
Current assets	82 K €	53 K €	122 K €	263 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	53 K €	31 K €	68 K €	226 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	22 K €	53 K €	37 K €
Accruals and deferrals	810 €	907 €	1,125 €	1,099 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.08 M €	1.05 M €	1.12 M €	274 K €
Equity	459 K €	677 K €	914 K €	249 K €
Share capital	72 K €	72 K €	72 K €	72 K €
Funds and other equity components	8,003 €	8,003 €	8,003 €	8,003 €
Profit/loss of previous years	182 K €	380 K €	597 K €	0 €
Profit/loss for the accounting period after tax	198 K €	217 K €	237 K €	169 K €
Liabilities	618 K €	372 K €	204 K €	25 K €
Non-current liabilities	26 K €	25 K €	23 K €	20 K €
Current liabilities	590 K €	345 K €	177 K €	1,121 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,237 €	2,941 €	3,378 €	3,187 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period760.73 €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

19 registered activities

medzinárodná nákladná cestná dopravaValid from Friday, June 30, 2006
vnútroštátna nákladná cestná doprava,Valid from Friday, March 31, 2006
administratívne práce,Valid from Saturday, March 11, 2006
činnosť ekonomických a organizačných poradcov,Valid from Saturday, March 11, 2006
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Saturday, March 11, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Saturday, March 11, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Saturday, March 11, 2006
leasingová činnosť v rozsahu voľnej živnosti,Valid from Saturday, March 11, 2006
manipulácia s tovarom,Valid from Saturday, March 11, 2006
organizovanie kurzov, školení a seminárov,Valid from Saturday, March 11, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Hilde Alma Verheist
Konateľfrom Wednesday, November 22, 2017
Address Boerenstraat 58, 9150 Kruibeke, Belgické kráľovstvo
Hilde Alma VerheistInactive
KonateľWednesday, November 22, 2017 – Tuesday, May 23, 2023
Address Hogenakkerhoekstraat 2, 9150 Kruibeke, Belgické kráľovstvo
Hilde Alma VerheistInactive
KonateľWednesday, November 22, 2017 – Monday, July 14, 2025
Address Peperkoren 3, 9120 Beveren, Belgické kráľovstvo
Caroline HertsensInactive
KonateľWednesday, December 9, 2015 – Thursday, December 7, 2017
Address Hogenakkerhoekstraat 2, 9150 Kruibeke, Belgické kráľovstvo
Filip HertsensInactive
KonateľMonday, October 1, 2012 – Friday, November 14, 2014
Address Hogenakkerhoekstraat 2, 9150 Kruibeke, Belgické kráľovstvo
Hilde Alma VerhelstInactive
KonateľSaturday, March 11, 2006 – Monday, July 7, 2008
Address Lindenstraat 304/A, 2070 Zwijndrecht, Belgické kráľovstvo
Hilde Alma VerhelstInactive
KonateľSaturday, March 11, 2006 – Thursday, January 28, 2016
Address Hogenakkerhoekstraat, 2, 9150, Kruibeke, Belgicko

Related persons

1 active of 4

HALDING, s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, May 24, 2023
Address Hraničná 18, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution71,699 EUR
HALDING, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 8, 2014 – Tuesday, May 23, 2023
Address Hraničná 18, 82105 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution71,699 EUR
Hilde Alma VerhelstInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, May 7, 2014
Address Lindenstraat 304/A, 2070 Zwijndrecht, Belgické kráľovstvo
Share100 %Contribution71,698.86 EUR
Hilde Alma VerhelstInactive
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2006 – Tuesday, August 11, 2009
Address Lindenstraat 304/A, 2070 Zwijndrecht, Belgické kráľovstvo
Share100 %Contribution2,160,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39761/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, November 15, 2014Rozhodnutie jediného spoločníka zo dňa 16.10.2014.
Thursday, May 8, 2014Rozhodnutie jediného spoločníka zo dňa 18.02.2014.
Tuesday, October 23, 2012Rozhodnutie jediného spoločníka zo dňa 01.10.2012.
Friday, June 30, 2006Rozhodnutie Krajského úradu pre cestnú dopravu a pozemné komunikácie v Bratislave zo dňa 16.5.2006 č. A/2006/01437, ktoré nadobudlo právoplatnosť 17.5.2006.
Saturday, March 11, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 21.2.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

CARLOG s.r.o.

Registered office

CARLOG s.r.o.

Hraničná 18, 82105 Bratislava

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CARLOG 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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