CARS IQ & Partners s.r.o.

Company financial profile・Company ID 36858153・Žilinská 112, 92101 Piešťany・Founded 2008

Financial report Financial statements

Active

Turnover 2023

3,600 €

−28 %

Company ID: 36858153
Tax ID: 2022602758
VAT ID: —

Registered office: CARS IQ & Partners s.r.o.Žilinská 112 92101 Piešťany
Established: Wednesday, May 7, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/57236/T

Profit 2023

−2,484 €

−242 %Net profit after tax

Assets

716 K €

+0.0 %Total assets, stated excl. VAT

Equity

−224 K €

−131 %Assets less external liabilities

Debt ratio

131.3 %

+131 ppLiabilities / total assets

Gross margin

13.3 %

−64 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−242 %

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

Revenue

−28 %

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.

Net margin

-69.0 %

−104 pp

Profit / revenue

Profit margin

-69.0 %

−104 pp

Profit / sales

ROA

-0.3 %

−0.6 pp

Return on assets

ROE

1.1 %

+0.9 pp

Return on equity

Return on costs

-40.8 %

−95 pp

Profit / (revenue − profit)

Added value to revenue

13.3 %

−64 pp

Added value / revenue

Earnings before tax

−2,484 €

−221 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	5,000 €	3,600 €
Value added	0 €	0 €	3,885 €	480 €
Operating revenue	0 €	0 €	5,000 €	3,600 €
Profit after tax	−1,443 €	−1,434 €	1,750 €	−2,484 €
Income tax	0 €	0 €	309 €	0 €
Current income tax	0 €	0 €	309 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets714 K €
Current assets1,922 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−224 K €
Liabilities941 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	669 K €	715 K €	716 K €	716 K €
Non-current assets	714 K €	714 K €	714 K €	714 K €
Property, plant and equipment	714 K €	714 K €	714 K €	714 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−45 K €	158 €	1,817 €	1,922 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−45 K €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	92 €	158 €	1,817 €	1,922 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	669 K €	715 K €	716 K €	716 K €
Equity	669 K €	715 K €	716 K €	−224 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−227 K €	−229 K €	−230 K €	−229 K €
Profit/loss for the accounting period after tax	−1,443 €	−1,434 €	1,750 €	−2,484 €
Liabilities	0 €	0 €	−91 €	941 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	309 €	928 K €
Short-term financial assistance	0 €	0 €	−13 K €	2,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	13 K €	11 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne služby,Valid from Tuesday, June 17, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, June 17, 2008
faktoring a forfaiting,Valid from Tuesday, June 17, 2008
finančný leasing,Valid from Tuesday, June 17, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 17, 2008
prenájom hnuteľných vecí,Valid from Tuesday, June 17, 2008
prieskum trhu a verejnej mienky,Valid from Tuesday, June 17, 2008
reklamné a marketingové služby,Valid from Tuesday, June 17, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, June 17, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, June 17, 2008

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Samuel VavríkActive
Konateľfrom Thursday, December 19, 2024
Address Vážska 3564/17, 92101 Piešťany, Slovenská republika
Jozef VavríkActive
Konateľfrom Friday, June 14, 2024
Address Vážska 3564/17, 92101 Piešťany, Slovenská republika
Jozef VavríkEnded
KonateľFriday, June 14, 2024 – Tuesday, March 18, 2025
Address Vážska 17, 92101 Piešťany, Slovenská republika
Ing. Pavol FitkoEnded
KonateľTuesday, December 16, 2008 – Monday, July 15, 2024
Address Mliekarenská 16011/11, 82109 Bratislava, Slovenská republika
Ing. Štefan BernátEnded
KonateľWednesday, May 7, 2008 – Wednesday, January 3, 2024
Address Školská 191, 90042 Miloslavov, Slovenská republika
Ing. Zuzana KopalováEnded
KonateľWednesday, May 7, 2008 – Tuesday, December 30, 2008
Address Záhradnícka 4843/87, 82108 Bratislava, Slovenská republika

Related persons

1 active of 10

Ing. Samuel VavríkActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 19, 2025
Address Vážska 3564/17, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef VavríkEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2024 – Tuesday, March 18, 2025
Address Vážska 17, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Elena KáľavskáEnded
Spoločník v.o.s. / s.r.o.Thursday, January 4, 2024 – Monday, July 15, 2024
Address Centrálna ulica 191/137, 90042 Miloslavov, Slovenská republika
Share60 %Contribution3,984 EUR
Ing. Štefan BernátEnded
Spoločník v.o.s. / s.r.o.Saturday, September 10, 2022 – Wednesday, January 3, 2024
Address Školská 191, 90042 Miloslavov, Slovenská republika
Share60 %Contribution3,984 EUR
4ward Investments, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 10, 2022 – Monday, July 15, 2024
Address Rebarborová 1/B, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Štefan BernátEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2010 – Friday, September 9, 2022
Address Školská 191, 90042 Miloslavov, Slovenská republika
Share60 %Contribution3,984 EUR
4ward Investments, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2010 – Friday, September 9, 2022
Address Pribinova 25, 81109 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
4ward Investments, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2008 – Monday, August 9, 2010
Address Pribinova 25, 81109 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Štefan BernátEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Monday, August 9, 2010
Address Školská 191, 90042 Miloslavov, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Zuzana KopalováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Monday, June 16, 2008
Address Záhradnícka 4843/87, 82108 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK

Company history

2 changes in the register

Names
2 records
- CARS IQ & Partners s.r.o.from Tuesday, July 16, 2024
- PESCAN DEVELOPMENT, s. r. o.Wednesday, May 7, 2008 – Monday, July 15, 2024
Registered office
2 records
- Žilinská 112, 92101 Piešťany, Slovenská republikafrom Tuesday, July 16, 2024
- Mierová 83, 82105 Bratislava, Slovenská republikaWednesday, May 7, 2008 – Monday, July 15, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/57236/T
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, December 31, 2008Zápisnica z valného zhromaždenia zo dňa 16.12.2008.
Tuesday, June 17, 2008Zápisnica z valného zhromaždenia zo dňa 20.05.2008.
Wednesday, May 7, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.04.2008 v zmysle ust. §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

CARS IQ & Partners s.r.o.

Registered office

CARS IQ & Partners s.r.o.

Žilinská 112, 92101 Piešťany

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CARS IQ & Partners 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

Names

Registered office

Registration

Legal facts

Registered office

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