PRO-CAR 2006 s.r.o.

Company financial profile・Company ID 36682446・Jesenského 49/23, 94301 Štúrovo・Founded 2006

Financial report Financial statements

Active

Turnover 2016

17 K €

−83 %

Company ID: 36682446
Tax ID: 2022258018
VAT ID: —

Registered office: PRO-CAR 2006 s.r.o.Jesenského 49/23 94301 Štúrovo
Established: Wednesday, October 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/18715/N

Profit 2016

2,383 €

+155 %Net profit after tax

Assets

245 K €

+188 %Total assets, stated excl. VAT

Equity

−74 K €

+3.1 %Assets less external liabilities

Debt ratio

130.2 %

−60 ppLiabilities / total assets

Gross margin

20.9 %

+23 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+155 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−53 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

+19 pp

Profit / revenue

Profit margin

14.1 %

+26 pp

Profit / sales

ROA

1.0 %

+6.1 pp

Return on assets

ROE

-3.2 %

−8.9 pp

Return on equity

Return on costs

16.5 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

20.9 %

+22 pp

Added value / revenue

Earnings before tax

3,343 €

+198 %

Profit + income tax

Effective tax

28.7 %

+57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016
Sales of products, services and goods	196 K €	36 K €	17 K €
Value added	11 K €	−631 €	3,525 €
Operating revenue	196 K €	98 K €	17 K €
Profit after tax	−83 K €	−4,371 €	2,383 €
Income tax	960 €	960 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets245 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−74 K €
Liabilities319 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	95 K €	85 K €	245 K €
Non-current assets	64 K €	0 €	0 €
Property, plant and equipment	64 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	30 K €	85 K €	245 K €
Inventory	0 €	0 €	167 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	2,654 €	2,560 €	1,485 €
Financial accounts	27 K €	83 K €	77 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	95 K €	85 K €	245 K €
Equity	−72 K €	−76 K €	−74 K €
Share capital	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	3,505 €	−79 K €	−84 K €
Profit/loss for the accounting period after tax	−83 K €	−4,371 €	2,383 €
Liabilities	167 K €	162 K €	319 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	167 K €	162 K €	319 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onWednesday, June 6, 2018Removed from the list onTuesday, October 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

faktoring a forfaitingValid from Wednesday, October 4, 2006
finančný leasingValid from Wednesday, October 4, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Wednesday, October 4, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Wednesday, October 4, 2006
prenájom motorových vozidielValid from Wednesday, October 4, 2006
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Wednesday, October 4, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Milan KoprivaActive
Konateľfrom Tuesday, October 10, 2017
Address Golianova 3908/11, 97401 Banská Bystrica, Slovenská republika
János KordásEnded
KonateľWednesday, October 4, 2006 – Friday, November 3, 2017
Address Szabadság út, 98, 2144, Kerepes, Maďarská republika

Related persons

2 active of 7

Dexoca s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 4, 2017
Address Osadná 2, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,486 EUR
D.K.M. Trading and Consulting s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 4, 2017
Address Jesenského 49/23, 94301 Štúrovo, Slovenská republika
Share50 %Contribution3,486 EUR
Balázs NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Friday, November 3, 2017
Address Lakkozó u., 56, 1048, Budapest, Maďarská republika
Share50 %Contribution3,486 EUR
János KordásEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Friday, November 3, 2017
Address Szabadság út, 98, 2144, Kerepes, Maďarská republika
Share50 %Contribution3,486 EUR
Balázs NagyEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Monday, December 28, 2009
Address Lakkozó u., 56, 1048, Budapest, Maďarská republika
Share33.33 %Contribution70,000 SKK
Dr. Tamás László MarosvölgyiEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Monday, December 28, 2009
Address I. István király u., 4, 3300, Eger, Maďarská republika
Share33.33 %Contribution70,000 SKK
János KordásEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Monday, December 28, 2009
Address Szabadság út, 98, 2144, Kerepes, Maďarská republika
Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

Registered office
2 records
- Jesenského 49/23, 94301 Štúrovo, Slovenská republikafrom Saturday, November 4, 2017
- Komenského 21, 94301 Štúrovo, Slovenská republikaWednesday, October 4, 2006 – Friday, November 3, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/18715/N
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PRO-CAR 2006 s.r.o.

Registered office

PRO-CAR 2006 s.r.o.

Jesenského 49/23, 94301 Štúrovo

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PRO-CAR 2006 s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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