Active

CARPE, s.r.o.

Company financial profile・Company ID 36623008・Na Slanci 5, 83152 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

30 K €

−97 %

Company ID: 36623008
Tax ID: 2021776053
VAT ID: SK2021776053, under §4, registered since Monday, March 1, 2004

Registered office: CARPE, s.r.o.Na Slanci 5 83152 Bratislava
Established: Friday, January 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/170518/B

Profit 2025

−317 €

−101 %

Assets

38 K €

−63 %

Equity

37 K €

−63 %

Debt ratio

4.1 %

+1.2 pp

Gross margin

72.3 %

+64 pp

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Andromia score

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Profit

−101 %

Revenue

−97 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.1 %

−4.7 pp

Profit / revenue

ROA

-0.8 %

−36 pp

Return on assets

ROE

-0.9 %

−37 pp

Return on equity

Current ratio

27.50

−10 %

Current assets / current liabilities

Earnings before tax

994 €

−98 %

Profit + income tax

Effective tax

131.9 %

+112 pp

Income tax / earnings before tax

Net working capital

37 K €

−55 %

Current assets − current liabilities

Revenue CAGR

-22.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.25 M €	1.64 M €	980 K €	30 K €
Value added	57 K €	87 K €	78 K €	22 K €
Operating revenue	1.25 M €	1.66 M €	985 K €	30 K €
Profit after tax	35 K €	53 K €	36 K €	−317 €
Income tax	9,974 €	15 K €	9,033 €	1,311 €
Current income tax	9,974 €	15 K €	9,033 €	1,311 €

Assets

Non-current assets0 €
Current assets38 K €
Accruals and deferrals107 €

Liabilities and equity

Equity37 K €
Liabilities1,575 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	364 K €	413 K €	103 K €	38 K €
Non-current assets	110 K €	153 K €	18 K €	0 €
Property, plant and equipment	7,467 €	60 K €	18 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	103 K €	93 K €	0 €	0 €
Current assets	255 K €	243 K €	85 K €	38 K €
Inventory	35 K €	69 €	45 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	29 K €	24 K €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	180 K €	214 K €	61 K €	27 K €
Accruals and deferrals	−1,791 €	17 K €	0 €	107 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	364 K €	413 K €	103 K €	38 K €
Equity	183 K €	277 K €	100 K €	37 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	141 K €	217 K €	56 K €	30 K €
Profit/loss for the accounting period after tax	35 K €	53 K €	36 K €	−317 €
Liabilities	181 K €	113 K €	2,960 €	1,575 €
Non-current liabilities	93 €	143 €	193 €	193 €
Current liabilities	178 K €	110 K €	2,767 €	1,382 €
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	2,472 €	2,474 €	0 €	0 €
Accruals and deferrals	0 €	23 K €	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 period72.06 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

- automatizované spracovanie dátValid from Friday, January 23, 2004
- inštalácia a servis softvéru a hardvéru v oblasti bezpečného napätia do 50 VValid from Friday, January 23, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, January 23, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, January 23, 2004
- opravy cestných motorových vozidiel, prívesov a návesovValid from Friday, January 23, 2004
- podnikateľské poradenstvo v rozsahu voľných živnostíValid from Friday, January 23, 2004
- pomocné práce pre stavbuValid from Friday, January 23, 2004
- poskytovanie softvéru - predaj hotových programov na základe zmluvy s autoromValid from Friday, January 23, 2004
- predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, January 23, 2004
- prekladateľská činnosťValid from Friday, January 23, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Karol Michalik
Konateľfrom Friday, January 23, 2004
Address Na Slanci 13083/5, 83152 Bratislava - Nové Mesto, Slovenská republika
Ing. Karol MichalikInactive
KonateľFriday, January 23, 2004 – Thursday, January 15, 2015
Address Papraďová č. 5721/7, Bratislava, Slovenská republika
Ing. Peter ChamulaInactive
KonateľFriday, January 23, 2004 – Thursday, January 15, 2015
Address Novozámocká č. 1350/42, Zvolen, Slovenská republika
Ing. Peter ChamulaInactive
KonateľFriday, January 23, 2004 – Friday, May 15, 2015
Address Trebuľa 1746/20, 96231 Sliač, Slovenská republika

Related persons

1 active of 7

Ing. Karol Michalik
Spoločník v.o.s. / s.r.o.from Saturday, May 16, 2015
Address Na Slanci 13083/5, 83152 Bratislava - Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Karol MichalikInactive
Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Friday, May 15, 2015
Address Na Slanci 13083/5, 83152 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Peter ChamulaInactive
Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Friday, May 15, 2015
Address Trebuľa 1746/20, 96231 Sliač, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Karol MichalikInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Thursday, January 15, 2015
Address Na Slanci 13083/5, 83152 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter ChamulaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Thursday, January 15, 2015
Address Trebuľa 1746/20, 96231 Sliač, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Karol MichalikInactive
Spoločník v.o.s. / s.r.o.Friday, January 23, 2004 – Monday, January 11, 2010
Address Na Slanci 13083/5, 83152 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter ChamulaInactive
Spoločník v.o.s. / s.r.o.Friday, January 23, 2004 – Monday, January 11, 2010
Address Trebuľa 1746/20, 96231 Sliač, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/170518/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, January 23, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 07.01.2004, podľa § 105 a nasl. Zák. č. 513/91 Zb.

CARPE, s.r.o.

Registered office

CARPE, s.r.o.

Na Slanci 5, 83152 Bratislava

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CARPE, 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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