Company data from Slovak public registers

Car Service-Transport, s.r.o.

Company financial profile・Company ID 46058222・Športová 3665/3, 92101 Banka・Founded 2011

Terminated since Tuesday, September 5, 2017

Turnover 2016

6,361 €

−22 %
Company ID
46058222
Tax ID
—
VAT ID
—
Registered office
Car Service-Transport, s.r.o.Športová 3665/3 92101 Banka
Established
Wednesday, February 23, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27019/T
Dissolution date
Tuesday, September 5, 2017

Profit 2016

2,225 €

+104 %Net profit after tax

Assets

16 K €

+28 %Total assets, stated excl. VAT

Equity

15 K €

+39 %Assets less external liabilities

Debt ratio

5.9 %

−7.3 ppLiabilities / total assets

Gross margin

63.9 %

+0.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+104 %
1,663 €1,093 €2,225 €20142015201620141,663 €20151,093 €20162,225 €

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

Revenue

−22 %
8,382 €8,127 €6,361 €20142015201620148,382 €20158,127 €20166,361 €

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

Income tax

Tax liability trend

480 €480 €502 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016502 €

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

35.0 %

+22 pp

Profit / revenue

Profit margin

35.0 %

+22 pp

Profit / sales

ROA

13.9 %

+5.1 pp

Return on assets

ROE

14.7 %

+4.7 pp

Return on equity

Return on costs

53.8 %

+38 pp

Profit / (revenue − profit)

Added value to revenue

63.9 %

+0.6 pp

Added value / revenue

Earnings before tax

2,727 €

+73 %

Profit + income tax

Effective tax

18.4 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,382 €20148,127 €20156,361 €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods8,382 €8,127 €6,361 €
Value added5,188 €5,143 €4,065 €
Operating revenue8,382 €8,127 €6,361 €
Profit after tax1,663 €1,093 €2,225 €
Income tax480 €480 €502 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €91 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities953 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets11 K €13 K €16 K €
Non-current assets1,750 €0 €0 €
Property, plant and equipment1,750 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,115 €13 K €16 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables355 €294 €1,060 €
Financial accounts8,760 €12 K €15 K €

Liabilities and equity

Item201420152016
Total equity and liabilities11 K €13 K €16 K €
Equity9,772 €11 K €15 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years1,053 €2,634 €3,672 €
Profit/loss for the accounting period after tax1,663 €1,093 €2,225 €
Liabilities1,093 €1,661 €953 €
Non-current liabilities5 €5 €5 €
Current liabilities1,088 €1,656 €948 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • vedenie účtovníctvaValid Wednesday, March 9, 2011 – Monday, September 4, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • čistiace a upratovacie službyValid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • diagnostika a opravy cestných motorových vozidielValid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • sprostredkovateľská činnosť v oblasti služiebValid Wednesday, February 23, 2011 – Monday, September 4, 2017
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Wednesday, February 23, 2011 – Monday, September 4, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľWednesday, February 23, 2011 – Monday, September 4, 2017

    Address Športová 3665/3, 92101 Banka, Slovenská republika

  • KonateľWednesday, February 23, 2011 – Monday, June 22, 2015

    Address Športová 3665/3, 92101 Banka, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2015 – Monday, September 4, 2017

    Address Športová 3665/3, 92101 Banka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2011 – Monday, June 22, 2015

    Address Športová 3665/3, 92101 Banka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2011 – Monday, June 22, 2015

    Address Športová 3665/3, 92101 Banka, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, September 5, 2017
    • Zaniknutá spoločnosťfrom Tuesday, September 5, 2017

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46700064from Tuesday, September 5, 2017

    Krížna 3552/1, Piešťany, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27019/T
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

  • Tuesday, September 5, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.9.2017 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, September 5, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 23.8.2017 Právny dôvod zrušenia: zrušenie splynutím
Car Service-Transport, s.r.o.

Registered office

Car Service-Transport, s.r.o.

Športová 3665/3, 92101 Banka

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