CARMAN SK, s.r.o.

Company financial profile・Company ID 36516503・Cintorínska 17, 98201 Tornaľa・Founded 2006

Financial report Financial statements

Terminated since Friday, April 8, 2022

Turnover 2021

0 €

−100 %

Company ID: 36516503
Tax ID: —
VAT ID: —

Registered office: CARMAN SK, s.r.o.Cintorínska 17 98201 Tornaľa
Established: Friday, May 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/29366/S
Dissolution date: Friday, April 8, 2022

Profit 2021

−607 €

+7.2 %Net profit after tax

Assets

34 €

−97 %Total assets, stated excl. VAT

Equity

−19 K €

−3.3 %Assets less external liabilities

Debt ratio

56,432.4 %

+54,592 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+7.2 %

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

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

-1,785.3 %

−1,724 pp

Return on assets

ROE

3.2 %

−0.4 pp

Return on equity

Return on costs

-100.0 %

−46 pp

Profit / (revenue − profit)

Earnings before tax

−607 €

+7.2 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.55

−97 %

Current assets / current liabilities

Liquidity ratio 1

0.03

−100 %

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

Liquidity ratio 2

0.51

−99 %

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

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	789 €	910 €	563 €	0 €
Value added	0 €	5 €	5 €	0 €
Operating revenue	789 €	910 €	563 €	0 €
Profit after tax	−1,619 €	−1,525 €	−654 €	−607 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 €

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

Liabilities and equity

Equity−19 K €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	29 K €	30 K €	1,066 €	34 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	30 K €	1,066 €	34 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	82 €	75 €	32 €
Financial accounts	29 K €	30 K €	991 €	2 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	29 K €	30 K €	1,066 €	34 €
Equity	−16 K €	−18 K €	−19 K €	−19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−21 K €	−23 K €	−25 K €	−25 K €
Profit/loss for the accounting period after tax	−1,619 €	−1,525 €	−654 €	−607 €
Liabilities	45 K €	48 K €	20 K €	19 K €
Non-current liabilities	45 K €	47 K €	20 K €	19 K €
Current liabilities	75 €	90 €	22 €	22 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	45 €
Provisions	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Friday, May 5, 2006 – Friday, April 8, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Friday, May 5, 2006 – Friday, April 8, 2022
služby v rámci lesníctva a ťažby drevaValid Friday, May 5, 2006 – Friday, April 8, 2022
sprostredkovanie obchodu, dopravy, výroby a služieb v rozsahu voľných živnostíValid Friday, May 5, 2006 – Friday, April 8, 2022
uskutočňovanie jednoduchých stavieb, drobných stavieb a ich zmienValid Friday, May 5, 2006 – Friday, April 8, 2022
uskutočňovanie stavieb a ich zmienValid Friday, May 5, 2006 – Friday, April 8, 2022
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300m a výšku 15m, drobných stavieb a ich zmienValid Friday, May 5, 2006 – Friday, April 8, 2022
výroba, nákup a predaj drevených výrobkov v rozsahu voľných živnostíValid Friday, May 5, 2006 – Friday, April 8, 2022
výroba platní, fólií, hadíc a profilov z plastuValid Friday, May 5, 2006 – Friday, April 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Karel StehlíkEnded
KonateľTuesday, January 19, 2016 – Friday, April 8, 2022
Address Poděbradova 751/2, 78401 Litovel, Česká republika
Mária HolotováEnded
LikvidátorThursday, April 9, 2015 – Monday, October 19, 2015
Address 1. mája 2055/7, 06901 Snina, Slovenská republika
Mária HolotováEnded
KonateľThursday, January 8, 2015 – Thursday, January 28, 2016
Address 1. mája 2055/7, 06901 Snina, Slovenská republika
Peter HolotaEnded
KonateľFriday, May 5, 2006 – Tuesday, January 13, 2015
Address 1. mája 2055/7, 06901 Snina, Slovenská republika

Related persons

0 active of 4

CARMAN, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, January 29, 2016 – Friday, April 8, 2022
Address U Pily 918, 78391 Uničov, Česká republika
Share100 %Contribution6,639 EUR
Mária HolotováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2015 – Thursday, January 28, 2016
Address 1. mája 2055/7, 06901 Snina, Slovenská republika
Share100 %Contribution6,639 EUR
Peter HolotaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2010 – Tuesday, January 13, 2015
Address 1. mája 2055/7, 06901 Snina, Slovenská republika
Peter HolotaEnded
Spoločník v.o.s. / s.r.o.Friday, May 5, 2006 – Friday, May 14, 2010
Address 1. mája 2055/7, 06901 Snina, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
4 records
- CARMAN SK, s.r.o.Friday, January 29, 2016 – Friday, April 8, 2022
- MAPES s.r.o.Tuesday, October 20, 2015 – Thursday, January 28, 2016
- MAPES s.r.o. v likvidáciiTuesday, May 26, 2015 – Monday, October 19, 2015
- MAPES s.r.o.Friday, May 5, 2006 – Monday, May 25, 2015
Registered office
2 records
- Cintorínska 17, 98201 Tornaľa, Slovenská republikaFriday, January 29, 2016 – Friday, April 8, 2022
- 1. mája 2055/7, 06901 Snina, Slovenská republikaFriday, May 5, 2006 – Thursday, January 28, 2016
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, April 9, 2022
- V likvidáciifrom Thursday, April 9, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/29366/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Saturday, April 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.4.2022 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Tuesday, October 20, 2015Likvidácia: Vstup do likvidácie - dátum: 9.4.2015
Tuesday, May 26, 2015Likvidácia: Vstup do likvidácie - dátum: 9.4.2015

CARMAN SK, s.r.o.

Registered office

CARMAN SK, s.r.o.

Cintorínska 17, 98201 Tornaľa

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CARMAN SK, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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