Active

KARPATIA CAR s.r.o.

Company financial profile・Company ID 36608386・Obišovce 88, 04481 Obišovce・Founded 2006

Financial report Financial statements

Turnover 2024

962 K €

−11 %

Company ID: 36608386
Tax ID: 2022198057
VAT ID: SK2022198057, under §4, registered since Monday, October 15, 2007

Registered office: KARPATIA CAR s.r.o.Obišovce 88 04481 Obišovce
Established: Tuesday, June 6, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18241/V

Profit 2024

−208 K €

−135 %

Assets

407 K €

−22 %

Equity

−688 K €

−43 %

Debt ratio

269.0 %

+77 pp

Gross margin

-5.7 %

−8.9 pp

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Andromia score

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Profit

−135 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.7 %

−13 pp

Profit / revenue

ROA

-51.2 %

−34 pp

Return on assets

ROE

30.3 %

+12 pp

Return on equity

Current ratio

0.28

−33 %

Current assets / current liabilities

Earnings before tax

−204 K €

−130 %

Profit + income tax

Effective tax

-1.9 %

−1.9 pp

Income tax / earnings before tax

Net working capital

−784 K €

−37 %

Current assets − current liabilities

Revenue CAGR

-1.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.23 M €	1.27 M €	1.08 M €	958 K €
Value added	−69 K €	−16 K €	35 K €	−55 K €
Operating revenue	1.23 M €	1.28 M €	1.09 M €	962 K €
Profit after tax	−173 K €	−112 K €	−89 K €	−208 K €
Income tax	0 €	0 €	0 €	3,840 €
Current income tax	0 €	0 €	0 €	3,840 €

Assets

Non-current assets92 K €
Current assets310 K €
Accruals and deferrals4,227 €

Liabilities and equity

Equity−688 K €
Liabilities1.09 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	615 K €	483 K €	518 K €	407 K €
Non-current assets	87 K €	78 K €	88 K €	92 K €
Property, plant and equipment	87 K €	78 K €	88 K €	92 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	521 K €	404 K €	425 K €	310 K €
Inventory	294 K €	210 K €	223 K €	133 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	170 K €	136 K €	163 K €	144 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	57 K €	58 K €	39 K €	33 K €
Accruals and deferrals	6,366 €	1,268 €	4,901 €	4,227 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	615 K €	483 K €	518 K €	407 K €
Equity	−279 K €	−391 K €	−480 K €	−688 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−125 K €	−298 K €	−410 K €	−499 K €
Profit/loss for the accounting period after tax	−173 K €	−112 K €	−89 K €	−208 K €
Liabilities	894 K €	874 K €	998 K €	1.09 M €
Non-current liabilities	1,468 €	1,781 €	1,800 €	2,179 €
Current liabilities	844 K €	854 K €	998 K €	1.09 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	48 K €	18 K €	−1,552 €	−1,552 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 period78.23 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Wednesday, February 5, 2014
prevádzkovateľ nákladnej cestnej dopravyValid from Wednesday, February 5, 2014
činnosť organizačných, ekonomických a účtovných poradcovValid from Tuesday, June 6, 2006
čistiace a upratovacie práceValid from Tuesday, June 6, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, June 6, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, June 6, 2006
prenájom motorových vozidielValid from Tuesday, June 6, 2006
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 6, 2006
prenájom strojov, prístrojov a zariadeníValid from Tuesday, June 6, 2006
reklamná, propagačná a inzertná činnosťValid from Tuesday, June 6, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol Kučera
Konateľfrom Wednesday, March 14, 2007
Address Trnkova 70, 04014 Košice, Slovenská republika
Mária KučerováInactive
KonateľTuesday, June 6, 2006 – Thursday, March 22, 2007
Address Krosnianska 5, 04022 Košice, Slovenská republika

Related persons

1 active of 8

Pavol Kučera
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Trnkova 70, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Pavol KučeraInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2014 – Wednesday, January 18, 2023
Address Trnkova 70, 04014 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ivan MaksymovychInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Tuesday, February 4, 2014
Address Dendeši 156, Užhorod, Ukrajina
Share30 %Contribution1,992 EUR
Pavol KučeraInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Tuesday, February 4, 2014
Address Trnkova 70, 04014 Košice, Slovenská republika
Share70 %Contribution4,648 EUR
Ivan MaksymovychInactive
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Monday, May 2, 2011
Address Dendeši 156, Užhorod, Ukrajina
Share30 %Contribution60,000 SKK
Pavol KučeraInactive
Spoločník v.o.s. / s.r.o.Friday, March 23, 2007 – Monday, May 2, 2011
Address Trnkova 70, 04014 Košice, Slovenská republika
Share70 %Contribution140,000 SKK
Ivan MaksymovychInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2006 – Thursday, March 22, 2007
Address Dendeši 156, Užhorod, Ukrajina
Share50 %Contribution100,000 SKK
Vitaliy LuchkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 6, 2006 – Thursday, March 22, 2007
Address Mynajská 12/59, Užhorod, Ukrajina
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18241/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KARPATIA CAR s.r.o.

Registered office

KARPATIA CAR s.r.o.

Obišovce 88, 04481 Obišovce

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KARPATIA CAR 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

Registered office

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