Company data from Slovak public registers

Andromia Insight

NETCAR SLOVAKIA s.r.o.

Company financial profile・Company ID 36725820・Eötvösa 1/19A, 945 05 Komárno・Founded 2007

Financial reportFinancial statements
Active

Turnover 2023

1.94 M €

+98 %
Company ID
36725820
Tax ID
2022317242
VAT ID
SK2022317242, under §4, registered since Tuesday, February 20, 2007
Registered office
NETCAR SLOVAKIA s.r.o.Eötvösa 1/19A 945 05 Komárno
Established
Wednesday, January 17, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/19289/N

Profit 2023

18 K €

+116 %Net profit after tax

Assets

1.74 M €

+19 %Total assets, stated excl. VAT

Equity

−45 K €

+28 %Assets less external liabilities

Debt ratio

102.6 %

−1.7 ppLiabilities / total assets

Gross margin

5.7 %

+6.1 ppGross profit / sales
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Andromia score

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Profit

+116 %
13 K €615 €5,921 €2,943 €−2,121 €1,771 €6,652 €22 K €−107 K €18 K €2014201520162017201820192020202120222023201413 K €2015615 €20165,921 €20172,943 €2018−2,121 €20191,771 €20206,652 €202122 K €2022−107 K €202318 K €

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

Revenue

+98 %
1.1 M €468 K €567 K €843 K €740 K €607 K €1.33 M €2.52 M €982 K €1.94 M €201420152016201720182019202020212022202320141.1 M €2015468 K €2016567 K €2017843 K €2018740 K €2019607 K €20201.33 M €20212.52 M €2022982 K €20231.94 M €

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

Income tax

Tax liability trend

3,780 €1,404 €2,881 €2,880 €0 €2,646 €2,027 €5,660 €0 €4,366 €2014201520162017201820192020202120222023Total tax · 20143,780 €Total tax · 20151,404 €Total tax · 20162,881 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20192,646 €Total tax · 20202,027 €Total tax · 20215,660 €Total tax · 20220 €Total tax · 20234,366 €Current tax · 20143,780 €Current tax · 20151,404 €Current tax · 20162,881 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20192,646 €Current tax · 20202,027 €Current tax · 20215,660 €Current tax · 20220 €Current tax · 20234,366 €

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

0.9 %

+12 pp

Profit / revenue

Profit margin

0.9 %

+12 pp

Profit / sales

ROA

1.0 %

+8.4 pp

Return on assets

ROE

-39.2 %

−210 pp

Return on equity

Return on costs

0.9 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

5.7 %

+6.1 pp

Added value / revenue

Earnings before tax

22 K €

+121 %

Profit + income tax

Effective tax

19.8 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.1 M €2014468 K €2015567 K €2016843 K €2017740 K €2018608 K €20191.33 M €20202.52 M €2021982 K €20221.94 M €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods1.33 M €2.52 M €982 K €1.94 M €
Value added8,792 €59 K €−3,859 €112 K €
Operating revenue1.33 M €2.52 M €982 K €1.94 M €
Profit after tax6,652 €22 K €−107 K €18 K €
Income tax2,027 €5,660 €0 €4,366 €
Current income tax2,027 €5,660 €0 €4,366 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets444 K €
  • Current assets1.29 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−45 K €
  • Liabilities1.78 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets1.52 M €1.31 M €1.46 M €1.74 M €
Non-current assets294 K €431 K €444 K €444 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets59 K €59 K €59 K €59 K €
Non-current financial assets235 K €371 K €385 K €385 K €
Current assets1.23 M €881 K €1.02 M €1.29 M €
Inventory246 K €232 K €367 K €411 K €
Non-current receivables0 €0 €0 €0 €
Current receivables420 K €646 K €521 K €875 K €
Current financial assets0 €0 €0 €0 €
Financial accounts565 K €3,124 €128 K €6,897 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities1.52 M €1.31 M €1.46 M €1.74 M €
Equity23 K €45 K €−63 K €−45 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components29 €29 €29 €29 €
Profit/loss of previous years9,406 €16 K €38 K €−70 K €
Profit/loss for the accounting period after tax6,652 €22 K €−107 K €18 K €
Liabilities1.5 M €1.27 M €1.52 M €1.78 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1.45 M €1.21 M €1.47 M €1.73 M €
Short-term financial assistance56 K €56 K €56 K €56 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period55.2 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • činnosť organizačných a ekonomických poradcovValid from Thursday, February 26, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 26, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Thursday, February 26, 2009
  • prenájom hnuteľných vecíValid from Thursday, February 26, 2009
  • automatizované spracovanie dátValid from Wednesday, January 17, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, January 17, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, January 17, 2007
  • podnikateľské poradenstvoValid from Wednesday, January 17, 2007
  • prieskum trhu a verejnej mienkyValid from Wednesday, January 17, 2007
  • reklamná a propagačná činnosťValid from Wednesday, January 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 3
  • Vajk VáradiActive
    Konateľfrom Tuesday, January 27, 2009

    Address Lehel utca, 28, 5123, Jászárokszállás, Maďarská republika

  • Tamás MaszlagEnded
    KonateľThursday, December 13, 2007 – Wednesday, February 25, 2009

    Address Szegfű utca, 44, 5100, Jászberény, Maďarská republika

  • Tamás TóthEnded
    KonateľWednesday, January 17, 2007 – Wednesday, January 2, 2008

    Address Lazsnak utca, 16, 8808, Nagykanizsa, Maďarská republika

Related persons

1 active of 5
  • Vajk VáradiActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022

    Address Lehel utca, 28, 5123, Jászárokszállás, Maďarská republika

    Share100 %Contribution6,640 EUR
  • Vajk VáradiEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 26, 2009 – Tuesday, October 25, 2022

    Address Lehel utca, 28, 5123, Jászárokszállás, Maďarská republika

    Share100 %Contribution6,640 EUR
  • Gabriella NémethEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Wednesday, February 25, 2009

    Address Gagarin utca, 18, 5123, Jászárokszállás, Maďarská republika

    Share49 %Contribution98,000 SKK
  • Tamás MaszlagEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 3, 2008 – Wednesday, February 25, 2009

    Address Szegfű utca, 44, 5100, Jászberény, Maďarská republika

    Share51 %Contribution102,000 SKK
  • Tamás TóthEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2007 – Wednesday, January 2, 2008

    Address Lazsnak utca, 16, 8808, Nagykanizsa, Maďarská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    3 records
    • NETCAR SLOVAKIA s.r.o.from Thursday, February 26, 2009
    • KOMÁRNO PLAST s.r.o.Thursday, January 3, 2008 – Wednesday, February 25, 2009
    • Media Time s.r.o.Wednesday, January 17, 2007 – Wednesday, January 2, 2008

  • Registered office

    2 records
    • Eötvösa 1/19A, 94505 Komárno, Slovenská republikafrom Wednesday, October 2, 2013
    • Nám. M. R. Štefánika 13, 94501 Komárno, Slovenská republikaWednesday, January 17, 2007 – Tuesday, October 1, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/19289/N
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
NETCAR SLOVAKIA s.r.o.

Registered office

NETCAR SLOVAKIA s.r.o.

Eötvösa 1/19A, 945 05 Komárno

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