Company data from Slovak public registers

Andromia Insight

Carsen, s. r. o.

Company financial profile・Company ID 36787400・Prešovská cesta 31, 040 01 Košice - mestská časť Dargovských hrdinov・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

617 K €

−6.9 %
Company ID
36787400
Tax ID
2022391173
VAT ID
SK2022391173, under §4, registered since Saturday, October 1, 2016
Registered office
Carsen, s. r. o.Prešovská cesta 31 040 01 Košice - mestská časť Dargovských hrdinov
Established
Wednesday, June 6, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52859/V

Profit 2025

−30 K €

−826 %Net profit after tax

Assets

370 K €

−31 %Total assets, stated excl. VAT

Equity

93 K €

−30 %Assets less external liabilities

Debt ratio

75.0 %

−0.2 ppLiabilities / total assets

Gross margin

58.3 %

+4.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−826 %
8,089 €−1,134 €209 K €−28 K €−45 K €−31 K €−25 K €−26 K €−56 K €28 K €4,189 €−30 K €20142015201620172018201920202021202220232024202520148,089 €2015−1,134 €2016209 K €2017−28 K €2018−45 K €2019−31 K €2020−25 K €2021−26 K €2022−56 K €202328 K €20244,189 €2025−30 K €

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

Revenue

−2.2 %
26 K €0 €438 K €23 K €19 K €3,096 €0 €31 K €466 K €562 K €564 K €551 K €201420152016201720182019202020212022202320242025201426 K €20150 €2016438 K €201723 K €201819 K €20193,096 €20200 €202131 K €2022466 K €2023562 K €2024564 K €2025551 K €

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

Income tax

Tax liability trend

2,282 €480 €59 K €960 €0 €0 €0 €0 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,282 €Total tax · 2015480 €Total tax · 201659 K €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €

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

-4.9 %

−5.6 pp

Profit / revenue

Profit margin

-5.5 %

−6.3 pp

Profit / sales

ROA

-8.2 %

−9.0 pp

Return on assets

ROE

-32.8 %

−36 pp

Return on equity

Return on costs

-4.7 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

52.1 %

+5.9 pp

Added value / revenue

Earnings before tax

−27 K €

−431 %

Profit + income tax

Effective tax

-14.4 %

−62 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

54 K €20140 €2015438 K €201623 K €201719 K €20183,096 €201935 K €202031 K €2021490 K €2022838 K €2023663 K €2024617 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods466 K €562 K €564 K €551 K €
Value added243 K €297 K €306 K €321 K €
Operating revenue490 K €838 K €663 K €617 K €
Profit after tax−56 K €28 K €4,189 €−30 K €
Income tax0 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs101 K €116 K €87 K €108 K €

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

Assetsexcl. VAT

  • Non-current assets219 K €
  • Current assets151 K €

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

Liabilities and equity

  • Equity93 K €
  • Liabilities277 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets939 K €788 K €537 K €370 K €
Non-current assets804 K €624 K €421 K €219 K €
Property, plant and equipment804 K €624 K €421 K €219 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets135 K €164 K €115 K €151 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €5,975 €
Current receivables96 K €102 K €84 K €77 K €
Financial accounts39 K €61 K €31 K €68 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities939 K €788 K €537 K €370 K €
Equity109 K €129 K €133 K €93 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years159 K €94 K €122 K €117 K €
Profit/loss for the accounting period after tax−56 K €28 K €4,189 €−30 K €
Liabilities830 K €659 K €404 K €277 K €
Non-current liabilities0 €416 €732 €1,112 €
Current liabilities183 K €41 K €28 K €32 K €
Long-term bank loans102 K €139 K €144 K €81 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €2,445 €904 €3,035 €

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 period0 €Tax liability for the period6,716.57 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

52 registered activities

  • Prenájom hnuteľných vecíValid from Saturday, May 1, 2021
  • Administratívne službyValid from Friday, April 29, 2016
  • Počítačové službyValid from Friday, April 29, 2016
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 29, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 29, 2016
  • Výroba elektrických svietidiel, zariadení pre motory a vozidlá a signalizácieValid from Friday, April 29, 2016
  • Výroba elektromotorov, rozvádzačov, káblov a batériíValid from Friday, April 29, 2016
  • Výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid from Friday, April 29, 2016
  • Výroba meracích, kontrolných, testovacích, navigačných, optických, fotografických prístrojov a zariadení a zdravotníckych pomôcokValid from Friday, April 29, 2016
  • Výroba nenahraných nosičov záznamovValid from Friday, April 29, 2016

Statutory bodies and related persons

Statutory body

1 active of 4
  • Jana BartošováActive
    Konateľfrom Wednesday, December 3, 2025

    Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika

  • Nikola BartošováEnded
    KonateľMonday, December 14, 2015 – Thursday, December 11, 2025

    Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika

  • Ondrej BartošEnded
    KonateľWednesday, June 6, 2007 – Tuesday, December 22, 2015

    Address Slovenského 1781/11, 04001 Košice, Slovenská republika

  • Ondrej BartošEnded
    KonateľWednesday, June 6, 2007 – Thursday, December 11, 2025

    Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika

Related persons

1 active of 7
  • Jana BartošováActive
    Spoločník v.o.s. / s.r.o.from Friday, December 12, 2025

    Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ondrej BartošEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2022 – Thursday, December 11, 2025

    Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Nikola BartošováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2015 – Thursday, December 11, 2025

    Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Jana BartošováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Tuesday, December 22, 2015

    Address Dlhý rad 1561/3, 08501 Bardejov, Slovenská republika

  • Ondrej BartošEnded
    Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Tuesday, June 21, 2022

    Address Toplianska 3969/24, 04001 Košice, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Jana BartošováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2007 – Thursday, November 19, 2009

    Address Dlhý rad 1561/3, 08501 Bardejov, Slovenská republika

    Share23.08 %Contribution60,000 SKK
  • Ondrej BartošEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2007 – Thursday, November 19, 2009

    Address Toplianska 3969/24, 04001 Košice, Slovenská republika

    Share53.85 %Contribution140,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • Carsen, s. r. o.from Saturday, May 1, 2021
    • XAWAX práca direct, s.r.o.Wednesday, December 23, 2015 – Friday, April 30, 2021
    • XAWAX BOARD, s.r.o.Wednesday, June 6, 2007 – Tuesday, December 22, 2015

  • Registered office

    4 records
    • Prešovská cesta 31, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republikafrom Wednesday, June 22, 2022
    • Prešovská cesta 33, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republikaSaturday, October 30, 2021 – Tuesday, June 21, 2022
    • Kellerova 1, 08501 Bardejov, Slovenská republikaSaturday, May 1, 2021 – Friday, October 29, 2021
    • Jiráskova 16, 08501 Bardejov, Slovenská republikaWednesday, June 6, 2007 – Friday, April 30, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52859/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Carsen, s. r. o.

Registered office

Carsen, s. r. o.

Prešovská cesta 31, 040 01 Košice - mestská časť Dargovských hrdinov

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