Company data from Slovak public registers

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PETCAR SERVIS, s.r.o.

Company financial profile・Company ID 36568821・Dopravná 2697/9, 04013 Košice・Founded 2003

Financial reportFinancial statements

Turnover 2024

1.79 M €

+1.5 %
Company ID
36568821
Tax ID
2020055323
VAT ID
SK2020055323, under §4, registered since Saturday, March 1, 2003
Registered office
PETCAR SERVIS, s.r.o.Dopravná 2697/9 04013 Košice
Established
Thursday, February 20, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13758/V

Profit 2024

123 K €

+76 %

Assets

1.48 M €

+9.5 %

Equity

745 K €

+20 %

Debt ratio

48.8 %

−4.3 pp

Gross margin

54.5 %

+4.8 pp
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Andromia score

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Profit

+76 %
−268 €5,092 €1,108 €−78 €25 K €35 K €41 K €41 K €33 K €70 K €123 K €20142015201620172018201920202021202220232024

Revenue

+1.1 %
1.41 M €1.39 M €1.4 M €1.55 M €1.59 M €1.96 M €1.32 M €1.47 M €1.43 M €1.73 M €1.75 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.9 %

+2.9 pp

Profit / revenue

ROA

8.4 %

+3.2 pp

Return on assets

ROE

16.5 %

+5.3 pp

Return on equity

Current ratio

1.03

−30 %

Current assets / current liabilities

Earnings before tax

157 K €

+75 %

Profit + income tax

Effective tax

21.4 %

−0.4 pp

Income tax / earnings before tax

Net working capital

11 K €

−93 %

Current assets − current liabilities

Revenue CAGR

2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.46 M €20141.5 M €20151.61 M €20161.64 M €20171.6 M €20182.09 M €20191.52 M €20201.58 M €20212.12 M €20221.76 M €20231.79 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.47 M €1.43 M €1.73 M €1.75 M €
Value added641 K €557 K €861 K €955 K €
Operating revenue1.58 M €2.12 M €1.76 M €1.79 M €
Profit after tax41 K €33 K €70 K €123 K €
Income tax11 K €10 K €20 K €34 K €
Current income tax11 K €10 K €20 K €34 K €

Assets

  • Non-current assets1.1 M €
  • Current assets379 K €
  • Accruals and deferrals909 €

Liabilities and equity

  • Equity745 K €
  • Liabilities720 K €
  • Accruals and deferrals9,871 €

Balance sheet

Assets

Item2021202220232024
Total assets1.41 M €1.45 M €1.35 M €1.48 M €
Non-current assets948 K €948 K €872 K €1.1 M €
Property, plant and equipment948 K €948 K €872 K €1.1 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets465 K €503 K €475 K €379 K €
Inventory12 K €12 K €10 K €10 K €
Non-current receivables500 €500 €0 €0 €
Current receivables380 K €362 K €367 K €298 K €
Current financial assets0 €0 €0 €0 €
Financial accounts72 K €129 K €98 K €70 K €
Accruals and deferrals0 €0 €478 €909 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.41 M €1.45 M €1.35 M €1.48 M €
Equity481 K €515 K €622 K €745 K €
Share capital40 K €40 K €40 K €40 K €
Funds and other equity components3,983 €3,983 €3,983 €3,983 €
Profit/loss of previous years78 K €119 K €190 K €260 K €
Profit/loss for the accounting period after tax41 K €33 K €70 K €123 K €
Liabilities928 K €936 K €716 K €720 K €
Non-current liabilities161 K €346 K €140 K €233 K €
Current liabilities347 K €205 K €320 K €367 K €
Short-term financial assistance12 K €0 €0 €0 €
Long-term bank loans400 K €378 K €244 K €111 K €
Short-term bank loans0 €0 €0 €0 €
Provisions7,937 €7,545 €11 K €9,183 €
Accruals and deferrals4,663 €0 €9,871 €9,871 €

Income tax

Tax liability trend

2,884 €2,881 €2,881 €3,022 €5,660 €10 K €12 K €11 K €10 K €20 K €34 K €20142015201620172018201920202021202220232024
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 period12,033.63 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • vnútroštátna nákladná cestná dopravaValid from Tuesday, April 22, 2003
  • vnútroštátna nepravidelná autobusová dopravaValid from Tuesday, April 22, 2003
  • vnútroštátna taxislužbaValid from Tuesday, April 22, 2003
  • činnosť ekonomických a organizačných poradcovValid from Thursday, February 20, 2003
  • faktoring a forfaitingValid from Thursday, February 20, 2003
  • finančný a operatívny leasingValid from Thursday, February 20, 2003
  • fotografické službyValid from Thursday, February 20, 2003
  • komisionálny nákup a predajValid from Thursday, February 20, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, February 20, 2003
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidlaValid from Thursday, February 20, 2003

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Marek Petruňák
    Konateľfrom Thursday, February 20, 2003

    Address Potočná 1498/27, 04001 Košice - Sever, Slovenská republika

  • Ing. Monika Tabačková Petruňáková
    Konateľfrom Thursday, February 20, 2003

    Address Fatranská 2430/1A, 04011 Košice - Západ, Slovenská republika

  • Ing. Marek PetruňákInactive
    KonateľThursday, February 20, 2003 – Thursday, February 11, 2016

    Address Sliačska 8, Košice, Slovenská republika

  • Ing. Marek PetruňákInactive
    KonateľThursday, February 20, 2003 – Monday, June 12, 2017

    Address Beniakovce 201, 04442 Beniakovce, Slovenská republika

  • Ing. Monika PetruňákováInactive
    KonateľThursday, February 20, 2003 – Thursday, February 11, 2016

    Address Sliačska 8, Košice, Slovenská republika

Related persons

2 active of 9
  • Ing. Marek Petruňák
    Spoločník v.o.s. / s.r.o.from Wednesday, March 8, 2023

    Address Potočná 1498/27, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution19,916.35 EUR
  • Ing. Monika Tabačková Petruňáková
    Spoločník v.o.s. / s.r.o.from Wednesday, March 8, 2023

    Address Fatranská 2430/1A, 04011 Košice - mestská časť Západ, Slovenská republika

    Share50 %Contribution19,916.35 EUR
  • Ing. Monika Tabačková PetruňákováInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 21, 2017 – Tuesday, March 7, 2023

    Address Fatranská 2430/1A, 04011 Košice - Západ, Slovenská republika

    Share50 %Contribution19,916.35 EUR
  • Ing. Marek PetruňákInactive
    Spoločník v.o.s. / s.r.o.Friday, July 16, 2010 – Tuesday, March 7, 2023

    Address Potočná 1498/27, 04001 Košice, Slovenská republika

    Share50 %Contribution19,916.35 EUR
  • Ing. Monika PetruňákováInactive
    Spoločník v.o.s. / s.r.o.Friday, July 16, 2010 – Wednesday, September 20, 2017

    Address Sliačska 1493/8, 04011 Košice, Slovenská republika

  • Ing. Marek PetruňákInactive
    Spoločník v.o.s. / s.r.o.Friday, August 12, 2005 – Thursday, July 15, 2010

    Address Potočná 1498/27, 04001 Košice, Slovenská republika

    Share50 %Contribution600,000 SKK
  • Ing. Monika PetruňákováInactive
    Spoločník v.o.s. / s.r.o.Friday, August 12, 2005 – Thursday, July 15, 2010

    Address Sliačska 1493/8, 04011 Košice, Slovenská republika

    Share50 %Contribution600,000 SKK
  • Ing. Marek PetruňákInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 20, 2003 – Thursday, August 11, 2005

    Address Sliačska 8, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Monika PetruňákováInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 20, 2003 – Thursday, August 11, 2005

    Address Sliačska 8, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13758/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 20, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.1.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.
PETCAR SERVIS, s.r.o.

Registered office

PETCAR SERVIS, s.r.o.

Dopravná 2697/9, 04013 Košice

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