CAR CLUB Slovensko s.r.o.

Company financial profile・Company ID 45857709・Cabajská ulica 29, 94901 Nitra・Founded 2010

Financial report Financial statements

Active

Turnover 2025

185 K €

+82 %

Company ID: 45857709
Tax ID: 2023119868
VAT ID: SK2023119868, under §4, registered since Monday, February 15, 2021

Registered office: CAR CLUB Slovensko s.r.o.Cabajská ulica 29 94901 Nitra
Established: Thursday, September 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/37455/N

Profit 2025

1,131 €

+103 %Net profit after tax

Assets

133 K €

−40 %Total assets, stated excl. VAT

Equity

24 K €

+32 %Assets less external liabilities

Debt ratio

81.8 %

−10.0 ppLiabilities / total assets

Gross margin

44.3 %

−14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+103 %

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

Revenue

−50 %

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

0.6 %

+33 pp

Profit / revenue

Profit margin

2.8 %

+44 pp

Profit / sales

ROA

0.9 %

+16 pp

Return on assets

ROE

4.7 %

+186 pp

Return on equity

Return on costs

0.6 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

9.7 %

−37 pp

Added value / revenue

Earnings before tax

2,091 €

+107 %

Profit + income tax

Effective tax

45.9 %

+49 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	2022	2023	2024	2025
Sales of products, services and goods	341 K €	92 K €	81 K €	40 K €
Value added	72 K €	9,522 €	47 K €	18 K €
Operating revenue	612 K €	504 K €	101 K €	185 K €
Profit after tax	−67 K €	−72 K €	−33 K €	1,131 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	43 K €	44 K €	1,749 €	4,924 €

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

Assetsexcl. VAT

Non-current assets67 K €
Current assets65 K €
Accruals and deferrals46 €

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

Liabilities and equity

Equity24 K €
Liabilities108 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	2022	2023	2024	2025
Total assets	745 K €	334 K €	222 K €	133 K €
Non-current assets	541 K €	276 K €	174 K €	67 K €
Property, plant and equipment	541 K €	276 K €	174 K €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	196 K €	59 K €	48 K €	65 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	161 K €	42 K €	48 K €	51 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	35 K €	16 K €	128 €	14 K €
Accruals and deferrals	7,326 €	96 €	55 €	46 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	745 K €	334 K €	222 K €	133 K €
Equity	42 K €	28 K €	18 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	716 €	716 €	716 €	716 €
Profit/loss of previous years	−109 K €	−183 K €	−292 K €	−325 K €
Profit/loss for the accounting period after tax	−67 K €	−72 K €	−33 K €	1,131 €
Liabilities	703 K €	306 K €	204 K €	108 K €
Non-current liabilities	515 K €	181 K €	142 K €	31 K €
Current liabilities	188 K €	126 K €	62 K €	78 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period34.58 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, January 16, 2020

Beneficial owners

Registration status

Deleted

Registration deleted Monday, March 4, 2024 (voluntarily)

Beneficial-owner verification valid (Monday, February 13, 2023)Verified by: JAKUBEK & PARTNERS, s. r. o.

Business activities

12 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 30, 2010
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 30, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, September 30, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, September 30, 2010
prenájom hnuteľných vecí,Valid from Thursday, September 30, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, September 30, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, September 30, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, September 30, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, September 30, 2010
údržba motorových vozidiel bez zásahu do motorickej časti vozidla,Valid from Thursday, September 30, 2010

Statutory bodies and related persons

Statutory body

1 active of 7

Simon ŠomorjaiActive
Konateľfrom Thursday, October 1, 2020
Address Lábska 9, 90051 Zohor, Slovenská republika
František HavlíčekEnded
KonateľWednesday, January 28, 2015 – Friday, October 16, 2020
Address Horská 435, 54302 Vrchlabí, Česká republika
Ing. Dávid ProstýEnded
KonateľWednesday, January 28, 2015 – Tuesday, September 23, 2025
Address Lipovská 438/13, 15521 Praha 5 - Zličín, Česká republika
Jana CHMÚROVÁEnded
KonateľFriday, May 23, 2014 – Tuesday, December 9, 2014
Address Stará Bystrica 449, 02304 Stará Bystrica, Slovenská republika
Mgr. Jaroslav HamplEnded
KonateľThursday, April 7, 2011 – Friday, April 10, 2015
Address Prkenný Důl 35, 54101 Žacléř, Česká republika
Ing. Robert NemcsicsEnded
KonateľFriday, December 10, 2010 – Friday, May 27, 2011
Address Brečtanová 7, 83101 Bratislava, Slovenská republika
Antonín PokornýEnded
KonateľThursday, September 30, 2010 – Friday, May 27, 2011
Address Mikulovice 21, 43545 Nová Ves v Horách, Česká republika

Related persons

1 active of 6

HAVEX Mobility s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 24, 2025
Address Na bělidle 501, 54301 Vrchlabí, Česká republika
Share100 %Contribution5,000 EUR
CAR CLUB s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Tuesday, September 23, 2025
Address Lánovská 633, 54301 Vrchlabí, Česká republika
Share100 %Contribution5,000 EUR
CAR CLUB s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, May 28, 2011 – Friday, October 16, 2020
Address Lánovská 633, 54301 Vrchlabí 1, Česká republika
Share100 %Contribution5,000 EUR
Ing. Robert NemcsicsEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2011 – Friday, May 27, 2011
Address Brečtanová 7, 83101 Bratislava, Slovenská republika
Share49 %Contribution2,450 EUR
CAR CLUB s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2011 – Friday, May 27, 2011
Address Lánovská 633, 54301 Vrchlabí 1, Česká republika
Share51 %Contribution2,550 EUR
CAR CLUB s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 30, 2010 – Monday, January 17, 2011
Address Lánovská 633, 54301 Vrchlabí 1, Česká republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Cabajská ulica 29, 94901 Nitra, Slovenská republikafrom Friday, January 27, 2012
- Červeňova č. 2/1314, 81103 Bratislava, Slovenská republikaTuesday, January 18, 2011 – Thursday, January 26, 2012
- Rázusovo nábrežie 6, 81102 Bratislava, Slovenská republikaThursday, September 30, 2010 – Monday, January 17, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/37455/N
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, January 27, 2012Rozhodnutie jediného spoločníka zo dňa 9.1.2012
Thursday, September 30, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 06.09.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

CAR CLUB Slovensko s.r.o.

Registered office

CAR CLUB Slovensko s.r.o.

Cabajská ulica 29, 94901 Nitra

Open in Google Maps

CAR CLUB Slovensko 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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