CAR Management Logistic Slovakia, s.r.o.

Company financial profile・Company ID 36828602・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2007

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 36828602
Tax ID: 2022452322
VAT ID: SK2022452322, under §4, registered since Friday, October 5, 2007

Registered office: CAR Management Logistic Slovakia, s.r.o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Thursday, September 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186150/B

Profit 2024

−340 €

+40 %Net profit after tax

Assets

118 K €

−1.3 %Total assets, stated excl. VAT

Equity

101 K €

−0.3 %Assets less external liabilities

Debt ratio

14.5 %

−0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+40 %

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

Revenue

−100 %

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.

ROA

-0.3 %

+0.2 pp

Return on assets

ROE

-0.3 %

+0.2 pp

Return on equity

Return on costs

-100.0 %

−85 pp

Profit / (revenue − profit)

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

6.93

+5.6 %

Current assets / current liabilities

Liquidity ratio 1

6.93

+5.7 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

6.93

+5.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

6.93

+5.6 %

(Current assets + asset accruals) / short-term debt

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	2021	2022	2023	2024
Sales of products, services and goods	122 K €	56 K €	1,250 €	0 €
Value added	11 K €	−9,241 €	−2,214 €	0 €
Operating revenue	122 K €	56 K €	3,116 €	0 €
Profit after tax	2,715 €	−11 K €	−567 €	−340 €
Income tax	2,202 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets118 K €

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

Liabilities and equity

Equity101 K €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	157 K €	153 K €	119 K €	118 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	157 K €	153 K €	119 K €	118 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,846 €	9,187 €	96 €	0 €
Financial accounts	148 K €	144 K €	119 K €	118 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	157 K €	153 K €	119 K €	118 K €
Equity	113 K €	102 K €	101 K €	101 K €
Share capital	5,606 €	5,606 €	5,606 €	5,606 €
Profit/loss of previous years	104 K €	107 K €	96 K €	95 K €
Profit/loss for the accounting period after tax	2,715 €	−11 K €	−567 €	−340 €
Liabilities	45 K €	51 K €	18 K €	17 K €
Non-current liabilities	94 €	94 €	94 €	94 €
Current liabilities	45 K €	51 K €	18 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2026Published onWednesday, June 3, 2026Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period45,803.65 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount731.56 €Yes

Business activities

20 registered activities

čistiace a upratovacie službyValid from Friday, November 17, 2023
skladové, pomocné a prepravné služby v dopraveValid from Friday, November 17, 2023
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, November 17, 2023
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, November 17, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 2, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 3, 2017
prípravné práce k realizácii stavbyValid from Friday, March 3, 2017
uskutočňovanie stavieb a ich zmienValid from Friday, March 3, 2017
výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, March 3, 2017
administratívne službyValid from Friday, June 5, 2015

Statutory bodies and related persons

Statutory body

1 active of 9

Nikolay NedelchevActive
Konateľfrom Friday, February 21, 2025
Address Dr. Maxim Karadenev 23, 9299 Varna, Bulharská republika
JUDr. Jozef PeckoEnded
KonateľTuesday, October 31, 2023 – Friday, February 21, 2025
Address Rozkvet 2003/11, 01701 Považská Bystrica, Slovenská republika
Johannes Michael van der VightEnded
KonateľFriday, August 26, 2016 – Wednesday, May 2, 2018
Address Martinistrasse 3, 47608 Geldern, Nemecká spolková republika
Johannes Michael van der VightEnded
KonateľFriday, August 26, 2016 – Thursday, November 16, 2023
Address M. A. Bazovského 1185/12, 01301 Teplička nad Váhom, Slovenská republika
Alexandra MajerkováEnded
KonateľThursday, November 1, 2007 – Tuesday, October 14, 2008
Address Rozkvet 2037/75, Považská Bystrica, Slovenská republika
Ing. Alexandra MajerkováEnded
KonateľThursday, November 1, 2007 – Wednesday, September 28, 2011
Address Raková 1429, 02351 Raková, Slovenská republika
Ing. Alexandra MajerkováEnded
KonateľThursday, November 1, 2007 – Thursday, December 4, 2008
Address Ambra Pietra 2646/7, 01001 Žilina, Slovenská republika
Ing. Alexandra van der VightEnded
KonateľThursday, November 1, 2007 – Wednesday, May 2, 2018
Address M. A. Bazovského 1185/12, 01301 Teplička nad Váhom, Slovenská republika
Johannes Michael van der VightEnded
KonateľThursday, September 6, 2007 – Monday, November 5, 2007
Address Mulhausener strasse, 53, 478 39, Krefeld, Spolková republika Nemecko

Related persons

1 active of 9

Róbert HolúbekActive
Spoločník v.o.s. / s.r.o.from Friday, February 21, 2025
Address Parcelná 332/23, 01302 Gbeľany, Slovenská republika
Share100 %Contribution5,000 EUR
Passive Trade s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 6, 2024 – Thursday, February 20, 2025
Address Zámostní 1155/27, 71000 Ostrava, Česká republika
Share100 %Contribution5,000 EUR
PASSIVE TRADE s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 17, 2023 – Thursday, December 5, 2024
Address Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Johannes Michael van der VightEnded
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2018 – Thursday, November 16, 2023
Address M. A. Bazovského 1185/12, 01301 Teplička nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alexandra van der VightEnded
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2011 – Wednesday, May 2, 2018
Address M. A. Bazovského 1185/12, 01301 Teplička nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Alexandra MajerkováEnded
Spoločník v.o.s. / s.r.o.Friday, December 5, 2008 – Wednesday, September 28, 2011
Address Raková 1429, 02351 Raková, Slovenská republika
Ing. Alexandra MajerkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Thursday, December 4, 2008
Address Ambra Pietra 2646/7, 01001 Žilina, Slovenská republika
Alexandra MajerkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2007 – Tuesday, October 14, 2008
Address Rozkvet 2037/75, Považská Bystrica, Slovenská republika
Johannes Michael van der VightEnded
Spoločník v.o.s. / s.r.o.Thursday, September 6, 2007 – Monday, November 5, 2007
Address Mulhausener strasse, 53, 478 39, Krefeld, Spolková republika Nemecko
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Registered office
6 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, February 21, 2025
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikaFriday, November 17, 2023 – Thursday, February 20, 2025
- M. A. Bazovského 1185/12, 01301 Teplička nad Váhom, Slovenská republikaTuesday, June 5, 2012 – Thursday, November 16, 2023
- Raková 1429, 02351 Raková, Slovenská republikaThursday, April 28, 2011 – Monday, June 4, 2012
- Smaragdová 588/3, 01009 Žilina, Slovenská republikaWednesday, October 15, 2008 – Wednesday, April 27, 2011
- Antona Bernoláka 45/2170, 01001 Žilina, Slovenská republikaThursday, September 6, 2007 – Tuesday, October 14, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186150/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CAR Management Logistic Slovakia, s.r.o.

Registered office

CAR Management Logistic Slovakia, s.r.o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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CAR Management Logistic Slovakia, 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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