Active

CAR-DOK JK, s.r.o.

Company financial profile・Company ID 36683116・Slovenská 67, 08001 Prešov・Founded 2006

Financial report Financial statements

Turnover 2025

378 K €

+5.6 %

Company ID: 36683116
Tax ID: 2022255323
VAT ID: SK2022255323, under §4, registered since Monday, October 16, 2006

Registered office: CAR-DOK JK, s.r.o.Slovenská 67 08001 Prešov
Established: Thursday, October 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31481/P

Profit 2025

28 K €

+122 %

Assets

883 K €

−2.2 %

Equity

161 K €

+21 %

Debt ratio

81.8 %

−3.4 pp

Gross margin

37.9 %

+29 pp

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Andromia score

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Profit

+122 %

Revenue

+6.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+43 pp

Profit / revenue

ROA

3.1 %

+17 pp

Return on assets

ROE

17.1 %

+113 pp

Return on equity

Current ratio

0.85

−4.3 %

Current assets / current liabilities

Earnings before tax

29 K €

+123 %

Profit + income tax

Effective tax

6.5 %

+8.0 pp

Income tax / earnings before tax

Net working capital

−15 K €

−56 %

Current assets − current liabilities

Revenue CAGR

-5.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	838 K €	800 K €	347 K €	368 K €
Value added	159 K €	186 K €	31 K €	139 K €
Operating revenue	842 K €	803 K €	358 K €	378 K €
Profit after tax	−55 K €	−30 K €	−128 K €	28 K €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets797 K €
Current assets86 K €

Liabilities and equity

Equity161 K €
Liabilities722 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.14 M €	1.16 M €	902 K €	883 K €
Non-current assets	900 K €	868 K €	826 K €	797 K €
Property, plant and equipment	900 K €	868 K €	826 K €	797 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	243 K €	291 K €	77 K €	86 K €
Inventory	3,698 €	4,684 €	752 €	723 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	235 K €	283 K €	44 K €	77 K €
Financial accounts	3,483 €	3,116 €	32 K €	7,942 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.14 M €	1.16 M €	902 K €	883 K €
Equity	291 K €	261 K €	133 K €	161 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	38 K €	−16 K €	−46 K €	−174 K €
Profit/loss for the accounting period after tax	−55 K €	−30 K €	−128 K €	28 K €
Liabilities	852 K €	898 K €	769 K €	722 K €
Non-current liabilities	339 K €	422 K €	445 K €	445 K €
Current liabilities	131 K €	174 K €	87 K €	101 K €
Long-term bank loans	359 K €	297 K €	236 K €	174 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,676 €	4,568 €	1,750 €	1,865 €

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 period660.59 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Thursday, October 22, 2015
činnosť účtovných, organizačných a ekonomických poradcovValid from Thursday, October 5, 2006
faktoring a forfaitingValid from Thursday, October 5, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, October 5, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, October 5, 2006
oprava karosériíValid from Thursday, October 5, 2006
opravy cestných motorových vozidielValid from Thursday, October 5, 2006
organizovanie kurzov a školení, seminárov, konferencií a výstavValid from Thursday, October 5, 2006
podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Thursday, October 5, 2006
poradenská činnosť pri spracovaní projektov pre štrukturálne nástroje Európskej únie v rozsahu voľných živnostíValid from Thursday, October 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Jaroslav Kačmár
Konateľfrom Thursday, October 5, 2006
Address Švábska 6794/71, 08001 Prešov, Slovenská republika
Ing. Jaroslav KačmárInactive
KonateľThursday, October 5, 2006 – Friday, February 6, 2026
Address Dúbravská 80, 08001 Prešov, Slovenská republika

Related persons

1 active of 3

Ing. Jaroslav Kačmár
Spoločník v.o.s. / s.r.o.from Saturday, February 7, 2026
Address Švábska 6794/71, 08001 Prešov, Slovenská republika
Share100 %Contribution13,278 EUR
Ing. Jaroslav KačmárInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2015 – Friday, February 6, 2026
Address Dúbravská 80, 08001 Prešov, Slovenská republika
Share100 %Contribution13,278 EUR
Ing. Jaroslav KačmárInactive
Spoločník v.o.s. / s.r.o.Thursday, October 5, 2006 – Monday, February 16, 2015
Address Dúbravská 80, 08001 Prešov, Slovenská republika
Share100 %Contribution400,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31481/P
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CAR-DOK JK, s.r.o.

Registered office

CAR-DOK JK, s.r.o.

Slovenská 67, 08001 Prešov

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CAR-DOK JK, 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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