Company data from Slovak public registers

Andromia Insight

Carshift SK s. r. o.

Company financial profile・Company ID 46553398・Polianky 15, 84101 Bratislava・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

0 €

Company ID
46553398
Tax ID
2023476268
VAT ID
SK2023476268, under §4, registered since Tuesday, March 27, 2012
Registered office
Carshift SK s. r. o.Polianky 15 84101 Bratislava
Established
Friday, March 23, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/82552/B

Profit 2025

−1,779 €

−5.0 %Net profit after tax

Assets

784 €

−60 %Total assets, stated excl. VAT

Equity

−29 K €

−6.6 %Assets less external liabilities

Debt ratio

3,763.9 %

+2,281 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−5.0 %
−12 K €−7,086 €−5,519 €7,271 €−1,690 €−1,097 €−1,315 €−1,636 €−4,677 €−3,093 €−1,694 €−1,779 €2014201520162017201820192020202120222023202420252014−12 K €2015−7,086 €2016−5,519 €20177,271 €2018−1,690 €2019−1,097 €2020−1,315 €2021−1,636 €2022−4,677 €2023−3,093 €2024−1,694 €2025−1,779 €

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

Revenue

23 K €24 K €14 K €10 K €224 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025201423 K €201524 K €201614 K €201710 K €2018224 €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-226.9 %

−140 pp

Return on assets

ROE

6.2 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,439 €

−6.3 %

Profit + income tax

Effective tax

-23.6 %

+1.5 pp

Income tax / earnings before tax

Current ratio

0.03

−61 %

Current assets / current liabilities

Liquidity ratio 1

-0.00

−108 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.03

−61 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

24 K €201425 K €201515 K €201613 K €2017224 €20180 €20190 €20200 €20211 €20220 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added−4,587 €−2,896 €−1,221 €−1,342 €
Operating revenue1 €0 €0 €0 €
Profit after tax−4,677 €−3,093 €−1,694 €−1,779 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets784 €

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

Liabilities and equity

  • Equity−29 K €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets−3,926 €−8,008 €1,949 €784 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets−3,926 €−8,008 €1,949 €784 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €206 €517 €894 €
Financial accounts−3,926 €−8,214 €1,432 €−110 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities−3,926 €−8,008 €1,949 €784 €
Equity−22 K €−25 K €−27 K €−29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−22 K €−27 K €−30 K €−31 K €
Profit/loss for the accounting period after tax−4,677 €−3,093 €−1,694 €−1,779 €
Liabilities18 K €17 K €29 K €30 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €17 K €29 K €30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period43.14 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

61 registered activities

  • administratívne službyValid from Friday, June 15, 2012
  • baliace činnosti, manipulácia s tovaromValid from Friday, June 15, 2012
  • čistiace a upratovacie službyValid from Friday, June 15, 2012
  • diskotekárska činnosťValid from Friday, June 15, 2012
  • donášková službaValid from Friday, June 15, 2012
  • faktoring a forfaitingValid from Friday, June 15, 2012
  • finančný lízingValid from Friday, June 15, 2012
  • fotografické službyValid from Friday, June 15, 2012
  • kuriérske službyValid from Friday, June 15, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marcel TkáčikActive
    Konateľfrom Thursday, May 10, 2012

    Address Seberíniho 10, 82103 Bratislava, Slovenská republika

  • Ing. Miloš KlenovčanEnded
    KonateľFriday, March 23, 2012 – Thursday, June 14, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 2
  • Marcel TkáčikActive
    Spoločník v.o.s. / s.r.o.from Friday, June 15, 2012

    Address Seberíniho 10, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • CONECOM, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Thursday, June 14, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Carshift SK s. r. o.from Friday, June 15, 2012
    • JACOBUS, s. r. o.Friday, March 23, 2012 – Thursday, June 14, 2012

  • Registered office

    2 records
    • Polianky 15, 84101 Bratislava, Slovenská republikafrom Friday, June 15, 2012
    • Vajanského námestie 13, 97401 Banská Bystrica, Slovenská republikaFriday, March 23, 2012 – Thursday, June 14, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/82552/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Carshift SK s. r. o.

Registered office

Carshift SK s. r. o.

Polianky 15, 84101 Bratislava

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