Company data from Slovak public registers

CLEAN CAR SERVIS s.r.o.

Company financial profile・Company ID 45002401・Kračanská cesta 690/23, 92901 Dunajská Streda・Founded 2009

Active

Turnover 2025

480 K €

+0.1 %
Company ID
45002401
Tax ID
2022920779
VAT ID
SK2022920779, under §4, registered since Sunday, December 20, 2009
Registered office
CLEAN CAR SERVIS s.r.o.Kračanská cesta 690/23 92901 Dunajská Streda
Established
Tuesday, November 24, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/24673/T

Profit 2025

7,934 €

−41 %Net profit after tax

Assets

219 K €

+60 %Total assets, stated excl. VAT

Equity

53 K €

+18 %Assets less external liabilities

Debt ratio

72.6 %

+16 ppLiabilities / total assets

Gross margin

22.3 %

+4.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−41 %
3,435 €4,023 €6,505 €3,864 €1,697 €5,487 €1,504 €411 €−75 K €18 K €13 K €7,934 €20142015201620172018201920202021202220232024202520143,435 €20154,023 €20166,505 €20173,864 €20181,697 €20195,487 €20201,504 €2021411 €2022−75 K €202318 K €202413 K €20257,934 €

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

Revenue

+5.0 %
216 K €235 K €342 K €190 K €157 K €162 K €214 K €360 K €358 K €518 K €448 K €471 K €2014201520162017201820192020202120222023202420252014216 K €2015235 K €2016342 K €2017190 K €2018157 K €2019162 K €2020214 K €2021360 K €2022358 K €2023518 K €2024448 K €2025471 K €

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

Income tax

Tax liability trend

1,104 €1,135 €1,868 €1,142 €451 €1,465 €512 €1,273 €0 €2,266 €1,985 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,104 €Total tax · 20151,135 €Total tax · 20161,868 €Total tax · 20171,142 €Total tax · 2018451 €Total tax · 20191,465 €Total tax · 2020512 €Total tax · 20211,273 €Total tax · 20220 €Total tax · 20232,266 €Total tax · 20241,985 €Total tax · 20251,920 €Current tax · 20211,273 €Current tax · 20220 €Current tax · 20232,266 €Current tax · 20241,985 €Current tax · 20251,920 €

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

1.7 %

−1.1 pp

Profit / revenue

Profit margin

1.7 %

−1.3 pp

Profit / sales

ROA

3.6 %

−6.2 pp

Return on assets

ROE

15.1 %

−15 pp

Return on equity

Return on costs

1.7 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

21.9 %

+4.9 pp

Added value / revenue

Earnings before tax

9,854 €

−36 %

Profit + income tax

Effective tax

19.5 %

+6.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

216 K €2014235 K €2015342 K €2016190 K €2017157 K €2018162 K €2019214 K €2020380 K €2021355 K €2022525 K €2023479 K €2024480 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 goods358 K €518 K €448 K €471 K €
Value added−13 K €87 K €82 K €105 K €
Operating revenue355 K €525 K €479 K €480 K €
Profit after tax−75 K €18 K €13 K €7,934 €
Income tax0 €2,266 €1,985 €1,920 €
Current income tax0 €2,266 €1,985 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs35 K €38 K €42 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets166 K €
  • Current assets52 K €
  • Accruals and deferrals1,191 €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities159 K €
  • Accruals and deferrals7,398 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets148 K €131 K €137 K €219 K €
Non-current assets87 K €40 K €95 K €166 K €
Property, plant and equipment87 K €40 K €95 K €166 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €90 K €41 K €52 K €
Inventory17 K €16 K €15 K €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables40 K €67 K €24 K €36 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,232 €7,964 €2,453 €3,628 €
Accruals and deferrals569 €905 €924 €1,191 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities148 K €131 K €137 K €219 K €
Equity32 K €14 K €45 K €53 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−4,847 €−65 K €−29 K €−15 K €
Profit/loss for the accounting period after tax−75 K €18 K €13 K €7,934 €
Liabilities115 K €95 K €77 K €159 K €
Non-current liabilities23 K €15 K €35 K €83 K €
Current liabilities31 K €39 K €19 K €56 K €
Short-term financial assistance6,100 €0 €0 €0 €
Long-term bank loans0 €18 K €5,465 €697 €
Short-term bank loans55 K €24 K €19 K €20 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €22 K €15 K €7,398 €

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 period900.64 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount6,160.35 €
Counterparties1
Latest contractThursday, September 27, 2018

Largest partners

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Recent contracts

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

Business activities

19 registered activities

  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Wednesday, October 14, 2020
  • Prevádzkovanie výdajnej stravy,Valid from Wednesday, October 14, 2020
  • administratívne službyValid from Wednesday, June 29, 2011
  • oprava karosériíValid from Wednesday, June 29, 2011
  • čistiace a upratovacie službyValid from Tuesday, November 24, 2009
  • diagnostika a opravy cestných motorových vozidielValid from Tuesday, November 24, 2009
  • faktoring a forfaitingValid from Tuesday, November 24, 2009
  • finančný lízingValid from Tuesday, November 24, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 24, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta vodiča najviac 8 miest na sedenieValid from Tuesday, November 24, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, November 24, 2009

    Address Smetanov háj 289/19, 92901 Dunajská Streda, Slovenská republika

  • Konateľfrom Tuesday, November 24, 2009

    Address Stromová ulica 6983/7, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, November 24, 2009 – Tuesday, December 27, 2016

    Address Šipošovské Kračany 154, 93003 Kostolné Kračany, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2011

    Address Pekná ulica 6555/10, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Wednesday, October 19, 2011

    Address Smetanov háj 289/19, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Wednesday, October 19, 2011

    Address Smetanov háj 289/19, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/24673/T
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CLEAN CAR SERVIS s.r.o.

Registered office

CLEAN CAR SERVIS s.r.o.

Kračanská cesta 690/23, 92901 Dunajská Streda

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