Active

Carspol s.r.o.

Company financial profile・Company ID 36296104・M.R.Štefánika 148/27-1, 01701 Považská Bystrica・Founded 1997

Financial report Financial statements

Turnover 2025

111 K €

−7.8 %

Company ID: 36296104
Tax ID: 2021354005
VAT ID: SK2021354005, under §4, registered since Monday, November 1, 2004

Registered office: Carspol s.r.o.M.R.Štefánika 148/27-1 01701 Považská Bystrica
Established: Monday, May 19, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10267/R

Profit 2025

−18 K €

−620 %

Assets

69 K €

−33 %

Equity

−13 K €

−348 %

Debt ratio

118.3 %

+23 pp

Gross margin

45.6 %

−5.4 pp

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Andromia score

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Profit

−620 %

Revenue

−9.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-16.0 %

−19 pp

Profit / revenue

ROA

-25.7 %

−29 pp

Return on assets

ROE

140.3 %

+73 pp

Return on equity

Current ratio

0.10

−79 %

Current assets / current liabilities

Earnings before tax

−17 K €

−484 %

Profit + income tax

Effective tax

-5.7 %

−28 pp

Income tax / earnings before tax

Net working capital

−73 K €

−51 %

Current assets − current liabilities

Revenue CAGR

-5.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	98 K €	157 K €	121 K €	109 K €
Value added	46 K €	99 K €	61 K €	50 K €
Operating revenue	101 K €	157 K €	121 K €	111 K €
Profit after tax	911 €	39 K €	3,417 €	−18 K €
Income tax	0 €	3,579 €	962 €	960 €
Current income tax	0 €	3,579 €	962 €	960 €

Assets

Non-current assets55 K €
Current assets8,571 €
Accruals and deferrals5,625 €

Liabilities and equity

Equity−13 K €
Liabilities82 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	72 K €	107 K €	104 K €	69 K €
Non-current assets	6,708 €	43 K €	52 K €	55 K €
Property, plant and equipment	6,708 €	43 K €	52 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	65 K €	63 K €	50 K €	8,571 €
Inventory	53 K €	1,976 €	3,487 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,400 €	4,990 €	566 €	2,552 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,117 €	56 K €	46 K €	6,019 €
Accruals and deferrals	487 €	866 €	1,340 €	5,625 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	107 K €	104 K €	69 K €
Equity	−37 K €	1,688 €	5,105 €	−13 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−93 K €	−92 K €	−53 K €	−50 K €
Profit/loss for the accounting period after tax	911 €	39 K €	3,417 €	−18 K €
Liabilities	109 K €	106 K €	98 K €	82 K €
Non-current liabilities	0 €	0 €	10 €	0 €
Current liabilities	109 K €	106 K €	98 K €	82 K €
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	336 €	33 €	138 €	92 €
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 period0 €Tax liability for the period2,760.77 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prenájom motorových vozidiel a prívesovValid from Friday, February 29, 2008
prevádzkovanie autoškoly v rozsahu osvedčenia o registráciiValid from Friday, February 29, 2008
vykonávanie kontroly originality vozidielValid from Friday, February 29, 2008
taxislužbaValid Thursday, June 22, 2000 – Wednesday, February 21, 2007
- sprostredkovanie obchoduValid from Monday, May 19, 1997
- vyučovanie vedenia motorových vozidielValid Monday, May 19, 1997 – Thursday, February 28, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Imrich Zimányi
Konateľfrom Friday, February 9, 2007
Address Hliny 1403/226, 01701 Považská Bystrica, Slovenská republika
Bohuslav SakalaInactive
KonateľTuesday, May 11, 1999 – Wednesday, February 21, 2007
Address ul. Eliáša Lániho 259/5, Veľká Bytča, Slovenská republika
Imrich ZimányiInactive
KonateľMonday, May 19, 1997 – Thursday, February 28, 2008
Address Odborov 243/6-2, Považská Bystrica, Slovenská republika
Imrich ZimányiInactive
KonateľMonday, May 19, 1997 – Thursday, May 4, 2017
Address Odborov 2201/6, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 9

Imrich Zimányi
Spoločník v.o.s. / s.r.o.from Friday, May 5, 2017
Address Hliny 1403/226, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution50,001 EUR
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, May 4, 2017
Address Odborov 2201/6, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Thursday, May 4, 2017
Address Hliny 1403/226, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Friday, February 29, 2008 – Wednesday, February 3, 2010
Address Odborov 2201/6, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Friday, February 29, 2008 – Wednesday, February 3, 2010
Address Hliny 1403/226, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2007 – Thursday, February 28, 2008
Address Hliny 1403/226, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution1,305,000 SKK
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2007 – Thursday, February 28, 2008
Address Odborov 243/6-2, Považská Bystrica, Slovenská republika
Share100 %Contribution1,305,000 SKK
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 1999 – Wednesday, February 21, 2007
Address Odborov 243/6-2, Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Imrich ZimányiInactive
Spoločník v.o.s. / s.r.o.Monday, May 19, 1997 – Monday, June 28, 1999
Address Odborov 243/6-2, Považská Bystrica, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10267/R
Main activity: Činnosti autoškôl
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, June 22, 2000Dodatok č.2 k zakladateľskej listine vo forme notárskej zápisnice N 138/99, Nz 123/99 zo dňa 11.5.1999.
Tuesday, June 29, 1999Dodatok č. 1 k zakladateľskej listine notárskou zápisnicou N 227/98, Nz 221/98 zo dňa 30.7.1998.
Monday, May 19, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 096/97, NZ 113/97 zo dňa 29.04. 1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

Carspol s.r.o.

Registered office

Carspol s.r.o.

M.R.Štefánika 148/27-1, 01701 Považská Bystrica

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Carspol 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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