Active

PRO-CAR 2006 s.r.o.

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

Financial report Financial statements

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 %

Assets

245 K €

+188 %

Equity

−74 K €

+3.1 %

Debt ratio

130.2 %

−60 pp

Gross margin

20.9 %

+23 pp

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Andromia score

—

Profit

+155 %

Revenue

−53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

+19 pp

Profit / revenue

ROA

1.0 %

+6.1 pp

Return on assets

ROE

-3.2 %

−8.9 pp

Return on equity

Current ratio

0.77

+46 %

Current assets / current liabilities

Earnings before tax

3,343 €

+198 %

Profit + income tax

Effective tax

28.7 %

+57 pp

Income tax / earnings before tax

Net working capital

−74 K €

+3.1 %

Current assets − current liabilities

Revenue CAGR

-70.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets245 K €

Liabilities and equity

Equity−74 K €
Liabilities319 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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 Kopriva
Konateľfrom Tuesday, October 10, 2017
Address Golianova 3908/11, 97401 Banská Bystrica, Slovenská republika
János KordásInactive
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.
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.
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 NagyInactive
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 KordásInactive
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 NagyInactive
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 MarosvölgyiInactive
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 KordásInactive
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

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

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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