CARLUX,s.r.o.

Company financial profile・Company ID 45900566・Ul. Jozefa Adamca 24, 91701 Trnava・Founded 2010

Financial report Financial statements

Active

Turnover 2021

370 K €

+147 %

Company ID: 45900566
Tax ID: 2023126611
VAT ID: —

Registered office: CARLUX,s.r.o.Ul. Jozefa Adamca 24 91701 Trnava
Established: Saturday, October 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/59292/T

Profit 2021

−63 K €

−21 %Net profit after tax

Assets

491 K €

+36 %Total assets, stated excl. VAT

Equity

−407 K €

−18 %Assets less external liabilities

Debt ratio

182.9 %

−12 ppLiabilities / total assets

Gross margin

27.0 %

+3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−21 %

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

Revenue

+209 %

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

-16.9 %

+18 pp

Profit / revenue

Profit margin

-26.8 %

+42 pp

Profit / sales

ROA

-12.8 %

+1.6 pp

Return on assets

ROE

15.4 %

+0.3 pp

Return on equity

Return on costs

-14.5 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

+5.1 pp

Added value / revenue

Earnings before tax

−55 K €

−22 %

Profit + income tax

Effective tax

-14.3 %

+0.7 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	2018	2019	2020	2021
Sales of products, services and goods	239 K €	135 K €	76 K €	234 K €
Value added	162 K €	41 K €	18 K €	63 K €
Operating revenue	314 K €	289 K €	150 K €	370 K €
Profit after tax	56 K €	−87 K €	−52 K €	−63 K €
Income tax	1,803 €	6,979 €	6,741 €	7,828 €

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 assets368 K €
Current assets123 K €

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

Liabilities and equity

Equity−407 K €
Liabilities898 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	414 K €	308 K €	362 K €	491 K €
Non-current assets	214 K €	124 K €	181 K €	368 K €
Property, plant and equipment	214 K €	124 K €	181 K €	368 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	200 K €	183 K €	181 K €	123 K €
Inventory	0 €	0 €	0 €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	174 K €	153 K €	149 K €	137 K €
Financial accounts	27 K €	30 K €	32 K €	−28 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	414 K €	308 K €	362 K €	491 K €
Equity	−205 K €	−292 K €	−344 K €	−407 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−266 K €	−210 K €	−297 K €	−349 K €
Profit/loss for the accounting period after tax	56 K €	−87 K €	−52 K €	−63 K €
Liabilities	619 K €	600 K €	707 K €	898 K €
Non-current liabilities	29 €	29 €	29 €	29 €
Current liabilities	382 K €	484 K €	516 K €	526 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	237 K €	116 K €	190 K €	372 K €
Provisions	100 €	150 €	200 €	300 €

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 year2017Published onWednesday, December 13, 2017Removed from the list onWednesday, September 20, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables35Total amount5,406 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,359.79 €Yes

Business activities

15 registered activities

informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, April 28, 2017
administratívne službyValid from Wednesday, October 19, 2011
faktoring a forfaitingValid from Wednesday, October 19, 2011
diagnostika a opravy cestných motorových vozidielValid from Wednesday, May 11, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 23, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, October 23, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, October 23, 2010
prenájom hnuteľných vecíValid from Saturday, October 23, 2010
reklamné a marketingové službyValid from Saturday, October 23, 2010
skladovanieValid from Saturday, October 23, 2010

Statutory bodies and related persons

Statutory body

0 active of 3

Norbert PavlovičEnded
KonateľMonday, December 19, 2016 – Thursday, March 13, 2025
Address Hliníky 4987/48, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Miroslav OborilEnded
KonateľSaturday, October 23, 2010 – Tuesday, October 18, 2011
Address Suchá nad Parnou 294, 91901 Suchá nad Parnou, Slovenská republika
Rastislav PavlovičEnded
KonateľSaturday, October 23, 2010 – Wednesday, December 21, 2016
Address Juraja Slottu 6545/4, 91701 Trnava, Slovenská republika

Related persons

1 active of 6

Norbert PavlovičActive
Spoločník v.o.s. / s.r.o.from Thursday, December 22, 2016
Address Hliníky 4987/48, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav PavlovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Wednesday, December 21, 2016
Address Juraja Slottu 6545/4, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav OborilEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2011 – Tuesday, October 18, 2011
Address Suchá nad Parnou 294, 91901 Suchá nad Parnou, Slovenská republika
Share40 %Contribution2,000 EUR
Rastislav PavlovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2011 – Tuesday, October 18, 2011
Address Juraja Slottu 6545/4, 91701 Trnava, Slovenská republika
Share60 %Contribution3,000 EUR
Miroslav OborilEnded
Spoločník v.o.s. / s.r.o.Saturday, October 23, 2010 – Tuesday, May 10, 2011
Address Suchá nad Parnou 294, 91901 Suchá nad Parnou, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav PavlovičEnded
Spoločník v.o.s. / s.r.o.Saturday, October 23, 2010 – Tuesday, May 10, 2011
Address Juraja Slottu 6545/4, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
4 records
- Ul. Jozefa Adamca 24, 91701 Trnava, Slovenská republikafrom Friday, March 14, 2025
- Vysoká 12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, June 6, 2020 – Thursday, March 13, 2025
- Kollárova 34, 91701 Trnava, Slovenská republikaTuesday, December 21, 2010 – Friday, June 5, 2020
- Špačinská cesta 632/7, 91701 Trnava, Slovenská republikaSaturday, October 23, 2010 – Monday, December 20, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/59292/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

CARLUX,s.r.o.

Registered office

CARLUX,s.r.o.

Ul. Jozefa Adamca 24, 91701 Trnava

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CARLUX,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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