Active

Carservice s.r.o.

Company financial profile・Company ID 36631922・Partizánska cesta 9, 97401 Banská Bystrica・Founded 2004

Financial report Financial statements

Turnover 2024

213 K €

+9.2 %

Company ID: 36631922
Tax ID: 2021897548
VAT ID: SK2021897548, under §4, registered since Wednesday, December 1, 2004

Registered office: Carservice s.r.o.Partizánska cesta 9 97401 Banská Bystrica
Established: Saturday, October 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9790/S

Profit 2024

11 K €

+204 %

Assets

136 K €

+13 %

Equity

75 K €

+17 %

Debt ratio

45.2 %

−2.0 pp

Gross margin

28.2 %

+4.5 pp

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Andromia score

—

Profit

+204 %

Revenue

+9.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

+3.3 pp

Profit / revenue

ROA

8.0 %

+5.0 pp

Return on assets

ROE

14.6 %

+9.0 pp

Return on equity

Current ratio

2.21

+4.5 %

Current assets / current liabilities

Earnings before tax

14 K €

+197 %

Profit + income tax

Effective tax

21.7 %

−2.0 pp

Income tax / earnings before tax

Net working capital

75 K €

+17 %

Current assets − current liabilities

Revenue CAGR

1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	208 K €	227 K €	195 K €	213 K €
Value added	54 K €	62 K €	46 K €	60 K €
Operating revenue	214 K €	230 K €	195 K €	213 K €
Profit after tax	17 K €	18 K €	3,573 €	11 K €
Income tax	4,571 €	4,835 €	1,106 €	3,009 €

Assets

Non-current assets0 €
Current assets136 K €

Liabilities and equity

Equity75 K €
Liabilities61 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	150 K €	157 K €	121 K €	136 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	150 K €	157 K €	121 K €	136 K €
Inventory	3,955 €	5,473 €	5,802 €	5,712 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	67 K €	12 K €	10 K €
Financial accounts	106 K €	85 K €	103 K €	120 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	150 K €	157 K €	121 K €	136 K €
Equity	43 K €	60 K €	64 K €	75 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	19 K €	36 K €	53 K €	57 K €
Profit/loss for the accounting period after tax	17 K €	18 K €	3,573 €	11 K €
Liabilities	108 K €	97 K €	57 K €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	108 K €	97 K €	57 K €	61 K €
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 period0226Excess deduction for the period0 €Tax liability for the period554.99 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

- administratívne práceValid from Saturday, October 30, 2004
- čistenie a ošetrovanie interiérov automobilovValid from Saturday, October 30, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, October 30, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, October 30, 2004
- maliarske a natieračské práceValid from Saturday, October 30, 2004
- montáž autodoplnkov v rozsahu voľnej živnostiValid from Saturday, October 30, 2004
- odťahová službaValid from Saturday, October 30, 2004
- oprava cestných motorových vozidielValid from Saturday, October 30, 2004
- oprava karosériíValid from Saturday, October 30, 2004
- poradenská činnosť v oblasti obchodu a služiebValid from Saturday, October 30, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Ivan Perašín
Konateľfrom Saturday, October 30, 2004
Address Tajov 264, 97634 Tajov, Slovenská republika
Ivan PerašínInactive
KonateľSaturday, October 30, 2004 – Tuesday, December 17, 2019
Address Trieda Hradca Králové 7, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Ivan Perašín
Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2019
Address Tajov 264, 97634 Tajov, Slovenská republika
Share100 %Contribution6,640 EUR
Ivan PerašínInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Tuesday, December 17, 2019
Address Tajov 264, 97634 Tajov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ivan PerašínInactive
Spoločník v.o.s. / s.r.o.Saturday, October 30, 2004 – Tuesday, December 22, 2009
Address Tajov 264, 97634 Tajov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9790/S
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Carservice s.r.o.

Registered office

Carservice s.r.o.

Partizánska cesta 9, 97401 Banská Bystrica

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Carservice 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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