Car&Estate, s.r.o.

Company financial profile・Company ID 46370978・Miletičova 44, 82109 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Active

Turnover 2022

71 K €

+278 %

Company ID: 46370978
Tax ID: 2023345500
VAT ID: —

Registered office: Car&Estate, s.r.o.Miletičova 44 82109 Bratislava - mestská časť Ružinov
Established: Saturday, October 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/166431/B

Profit 2022

−16 K €

+29 %Net profit after tax

Assets

44 K €

−8.7 %Total assets, stated excl. VAT

Equity

−11 K €

+91 %Assets less external liabilities

Debt ratio

124.2 %

−230 ppLiabilities / total assets

Gross margin

3.2 %

+101 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+29 %

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

Revenue

+219 %

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

-21.9 %

+95 pp

Profit / revenue

Profit margin

-26.0 %

+91 pp

Profit / sales

ROA

-35.7 %

+10 pp

Return on assets

ROE

147.4 %

+129 pp

Return on equity

Return on costs

-18.0 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

2.7 %

+101 pp

Added value / revenue

Earnings before tax

−16 K €

+29 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	4,850 €	6,000 €	19 K €	60 K €
Value added	−4,191 €	−4,100 €	−18 K €	1,891 €
Operating revenue	4,900 €	8,116 €	19 K €	71 K €
Profit after tax	−4,572 €	−8,404 €	−22 K €	−16 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	13 K €

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

Assetsexcl. VAT

Non-current assets26 K €
Current assets18 K €

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

Liabilities and equity

Equity−11 K €
Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	10 K €	23 K €	48 K €	44 K €
Non-current assets	2,173 €	12 K €	25 K €	26 K €
Property, plant and equipment	2,173 €	12 K €	25 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,198 €	11 K €	23 K €	18 K €
Inventory	0 €	0 €	3,650 €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,750 €	6,036 €	8,897 €	5,628 €
Financial accounts	448 €	5,212 €	10 K €	847 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	10 K €	23 K €	48 K €	44 K €
Equity	−91 K €	−99 K €	−121 K €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−91 K €	−96 K €	−104 K €	0 €
Profit/loss for the accounting period after tax	−4,572 €	−8,404 €	−22 K €	−16 K €
Liabilities	101 K €	123 K €	169 K €	54 K €
Non-current liabilities	0 €	16 K €	5,119 €	723 €
Current liabilities	101 K €	106 K €	157 K €	53 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	383 €	6,420 €	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 payerNo
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

Business activities

21 registered activities

Dizajnérske činnostiValid from Thursday, April 22, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, April 22, 2021
StolárstvoValid Thursday, April 22, 2021 – Thursday, September 29, 2022
Finančný lízingValid from Thursday, October 15, 2020
Kuriérske službyValid from Thursday, October 15, 2020
Prenájom hnuteľných vecíValid from Thursday, October 15, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 15, 2020
Služby požičovníValid from Thursday, October 15, 2020
Sťahovacie službyValid from Thursday, October 15, 2020
administratívne služby,Valid from Saturday, October 1, 2011

Statutory bodies and related persons

Statutory body

0 active of 5

Jozef UdičEnded
KonateľWednesday, June 7, 2023 – Monday, October 30, 2023
Address Brezovka 20, 08611 Brezovka, Slovenská republika
Martin HanúsekEnded
KonateľTuesday, December 6, 2022 – Tuesday, June 27, 2023
Address Muškátová 3803/19, 90201 Pezinok, Slovenská republika
Miroslav KozelEnded
KonateľFriday, March 19, 2021 – Thursday, September 29, 2022
Address Svätoplukovo 580, 95116 Svätoplukovo, Slovenská republika
Martin PintérEnded
KonateľSaturday, October 1, 2011 – Thursday, December 22, 2022
Address Ušiakova 2, 84101 Bratislava-Dúbravka, Slovenská republika
Zuzana PintérováEnded
KonateľSaturday, October 1, 2011 – Wednesday, April 21, 2021
Address Ušiakova 2, 84101 Bratislava-Dúbravka, Slovenská republika

Related persons

1 active of 9

Samuel PekarActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 31, 2023
Address Novosadska 046, 21470 Bački Petrovas, Srbská republika
Share100 %Contribution5,000 EUR
Jozef UdičEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2023 – Monday, October 30, 2023
Address Brezovka 20, 08611 Brezovka, Slovenská republika
Share50 %Contribution2,500 EUR
k1 GROUP s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2023 – Monday, October 30, 2023
Address Werferova 6, 04011 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Martin HanúsekEnded
Spoločník v.o.s. / s.r.o.Friday, December 23, 2022 – Tuesday, June 27, 2023
Address Muškátová 3803/19, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Martin PintérEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Thursday, December 22, 2022
Address Ušiakova 1884/2, 84101 Bratislava-Dúbravka, Slovenská republika
Martin PintérEnded
Spoločník v.o.s. / s.r.o.Friday, September 15, 2017 – Wednesday, April 21, 2021
Address Ušiakova 1884/2, 84101 Bratislava-Dúbravka, Slovenská republika
Share85 %Contribution4,250 EUR
Zuzana PintérováEnded
Spoločník v.o.s. / s.r.o.Friday, September 15, 2017 – Wednesday, April 21, 2021
Address Ušiakova 1884/2, 84101 Bratislava-Dúbravka, Slovenská republika
Share15 %Contribution750 EUR
Martin PintérEnded
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2011 – Thursday, September 14, 2017
Address Ušiakova 1884/2, 84101 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana PintérováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2011 – Thursday, September 14, 2017
Address Ušiakova 1884/2, 84101 Bratislava-Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
4 records
- Car&Estate, s.r.o.from Friday, December 23, 2022
- Wood & Moss s.r.o.Thursday, April 22, 2021 – Thursday, December 22, 2022
- Oak Capital s. r. o.Thursday, October 15, 2020 – Wednesday, April 21, 2021
- Pinter & Partners real estate s. r. o.Saturday, October 1, 2011 – Wednesday, October 14, 2020
Registered office
3 records
- Miletičova 44, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, December 23, 2022
- Banská 7, 94901 Nitra, Slovenská republikaThursday, April 22, 2021 – Thursday, December 22, 2022
- Ušiakova 2, 84101 Bratislava-Dúbravka, Slovenská republikaSaturday, October 1, 2011 – Wednesday, April 21, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/166431/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, October 1, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 09.09.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Car&Estate, s.r.o.

Registered office

Car&Estate, s.r.o.

Miletičova 44, 82109 Bratislava - mestská časť Ružinov

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Car&Estate, 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

Names

Registered office

Registration

Legal facts

Registered office

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