Active

Car Club, s.r.o.

Company financial profile・Company ID 36542211・Agátová 1, 94110 Tvrdošovce・Founded 2001

Financial report Financial statements

Turnover 2025

7,606 €

−60 %

Company ID: 36542211
Tax ID: 2020144841
VAT ID: SK2020144841, under §4, registered since Thursday, November 15, 2001

Registered office: Car Club, s.r.o.Agátová 1 94110 Tvrdošovce
Established: Thursday, June 14, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12619/N

Profit 2025

3,390 €

+187 %

Assets

10 K €

−56 %

Equity

10 K €

+169 %

Debt ratio

0.0 %

−164 pp

Gross margin

44.6 %

+64 pp

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Andromia score

—

Profit

+187 %

Revenue

−60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.6 %

+65 pp

Profit / revenue

ROA

33.8 %

+51 pp

Return on assets

ROE

33.8 %

+7.2 pp

Return on equity

Earnings before tax

3,390 €

+187 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

10 K €

+169 %

Current assets − current liabilities

Revenue CAGR

-20.3 %

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	52 K €	52 K €	19 K €	7,606 €
Value added	−3,370 €	−3,370 €	−3,714 €	3,390 €
Operating revenue	53 K €	53 K €	19 K €	7,606 €
Profit after tax	−4,631 €	−4,631 €	−3,887 €	3,390 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity10 K €
Liabilities0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	42 K €	42 K €	23 K €	10 K €
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	42 K €	42 K €	23 K €	10 K €
Inventory	23 K €	23 K €	13 K €	3,300 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	19 K €	9,755 €	90 €
Financial accounts	702 €	702 €	32 €	6,640 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	42 K €	23 K €	10 K €
Equity	−15 K €	−15 K €	−15 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	6,640 €
Profit/loss of previous years	−16 K €	−16 K €	−16 K €	0 €
Profit/loss for the accounting period after tax	−4,631 €	−4,631 €	−3,887 €	3,390 €
Liabilities	57 K €	57 K €	37 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	57 K €	57 K €	37 K €	0 €
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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,245.39 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

čistiace a upratovacie službyValid from Friday, May 7, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, May 7, 2010
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, May 7, 2010
opracovanie kovu jednoduchým spôsobomValid from Friday, May 7, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 7, 2010
poskytovanie služieb pre rodinu a domácnosťValid from Friday, May 7, 2010
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, May 7, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 7, 2010
prípravné práce k realizácii stavbyValid from Friday, May 7, 2010
skladovanieValid from Friday, May 7, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Tibor Vanya
Konateľfrom Thursday, June 14, 2001
Address Agátová 2, Tvrdošovce, Slovenská republika
Ing. Alexander RapcaInactive
KonateľThursday, June 14, 2001 – Wednesday, January 7, 2004
Address Železničná 23, Tvrdošovce, Slovenská republika

Related persons

1 active of 5

Tibor Vanya
Spoločník v.o.s. / s.r.o.from Friday, May 7, 2010
Address Agátová 2, 94110 Tvrdošovce, Slovenská republika
Share100 %Contribution6,640 EUR
Tibor VanyaInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Thursday, May 6, 2010
Address Agátová 2, Tvrdošovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Tibor VanyaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 8, 2004 – Friday, February 19, 2010
Address Agátová 2, Tvrdošovce, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Alexander RapcaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2001 – Wednesday, January 7, 2004
Address Železničná 23, Tvrdošovce, Slovenská republika
Share50 %Contribution100,000 SKK
Tibor VanyaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2001 – Wednesday, January 7, 2004
Address Agátová 2, Tvrdošovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12619/N
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, January 8, 2004Spoločenská zmluva bola zmenená Dodatkom č. 1 zo dňa 29.04.2002. Spoločenská zmluva bola zmenená Dodatkom č. 2 zo dňa 31.07.2003 v súlade so zákonom NR SR č. 500/2001 Z.z.. Spoločenská zmluva bola zmenená Dodatkom č. 3 zo dňa 16.10.2003. Sídlo spoločnosti bolo zmenené z Nové Zámky, T.G. Masaryka 11 na Tvrdošovce, Agátová 1.
Thursday, June 14, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.04.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Car Club, s.r.o.

Registered office

Car Club, s.r.o.

Agátová 1, 94110 Tvrdošovce

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Car Club, 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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