ID - KARTA, s.r.o.

Company financial profile・Company ID 44657897・Námestie sv. Egídia 48/62, 05801 Poprad・Founded 2009

Financial report Financial statements

Active

Turnover 2021

11 K €

+3.4 %

Company ID: 44657897
Tax ID: 2022805510
VAT ID: —

Registered office: ID - KARTA, s.r.o.Námestie sv. Egídia 48/62 05801 Poprad
Established: Tuesday, March 24, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/21421/P

Profit 2021

5,489 €

+3,596 %Net profit after tax

Assets

0 €

+100 %Total assets, stated excl. VAT

Equity

−9,693 €

+87 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

51.5 %

+53 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+3,596 %

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

Revenue

+3.4 %

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

51.4 %

+53 pp

Profit / revenue

Profit margin

51.4 %

+53 pp

Profit / sales

ROE

-56.6 %

−57 pp

Return on equity

Return on costs

106.0 %

+107 pp

Profit / (revenue − profit)

Added value to revenue

51.4 %

+53 pp

Added value / revenue

Earnings before tax

5,489 €

+3,596 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

0.00

+100 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	193 K €	84 K €	10 K €	11 K €
Value added	347 €	−74 K €	−157 €	5,489 €
Operating revenue	193 K €	84 K €	10 K €	11 K €
Profit after tax	347 €	−74 K €	−157 €	5,489 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets0 €

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

Liabilities and equity

Equity−9,693 €
Liabilities9,693 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	91 K €	7,701 €	−73 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	91 K €	7,701 €	−73 K €
Inventory	4,300 €	4,300 €	4,300 €
Non-current receivables	0 €	0 €	0 €
Current receivables	86 K €	2,662 €	0 €
Financial accounts	739 €	739 €	−77 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	91 K €	7,701 €	−73 K €	0 €
Equity	−1,941 €	−76 K €	−76 K €	−9,693 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−90 K €	−89 K €	−81 K €	−20 K €
Profit/loss for the accounting period after tax	347 €	−74 K €	−157 €	5,489 €
Liabilities	93 K €	84 K €	3,358 €	9,693 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	35 K €	4,140 €	3,358 €	9,693 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	58 K €	80 K €	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 payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, December 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount14,196 €

Counterparties2

Latest contractFriday, November 23, 2018

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Záchranná zdravotná služba Bratislava1×14,196 €Friday, November 23, 2018
Úrad práce, sociálnych vecí a rodiny Poprad1×0 €Thursday, March 22, 2012

Recent contracts

View all

Zmluva o dielo
Záchranná zdravotná služba Bratislava14,196 €Friday, November 23, 2018
Dodatok k dohode o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie v rámci Národného projektu „Absolventská prax 2“
Úrad práce, sociálnych vecí a rodiny Poprad0 €Thursday, March 22, 2012
Dohoda o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Poprad0 €Tuesday, January 3, 2012

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 24, 2009
počítačové službyValid from Tuesday, March 24, 2009
prenájom hnuteľných vecíValid from Tuesday, March 24, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 24, 2009
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 24, 2009

Statutory bodies and related persons

Statutory body

3 active of 3

Lukáš BednárActive
Konateľfrom Tuesday, March 24, 2009
Address Podjavorinskej 3405/22, 05801 Poprad, Slovenská republika
Martin ČernákActive
Konateľfrom Tuesday, March 24, 2009
Address Telgárt 157, 97673 Telgárt, Slovenská republika
Milan KratochvílActive
Konateľfrom Tuesday, March 24, 2009
Address Mošovec 20, 74707 Zlatníky, Česká republika

Related persons

3 active of 3

Lukáš BednárActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 24, 2009
Address Podjavorinskej 3405/22, 05801 Poprad, Slovenská republika
Share16 %Contribution800 EUR
Martin ČernákActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 24, 2009
Address Telgárt 157, 97673 Telgárt, Slovenská republika
Share16 %Contribution800 EUR
ID - KARTA s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, March 24, 2009
Address Hlavní 21/3, 74770 Opava, Česká republika
Share68 %Contribution3,400 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/21421/P
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ID - KARTA, s.r.o.

Registered office

ID - KARTA, s.r.o.

Námestie sv. Egídia 48/62, 05801 Poprad

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ID - KARTA, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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