Active

Auto Bartoš s.r.o.

Company financial profile・Company ID 46588566・Partizánska 48/467, 95201 Vráble・Founded 2012

Financial report Financial statements

Turnover 2024

90 K €

+28 %

Company ID: 46588566
Tax ID: 2023475553
VAT ID: SK2023475553, under §4, registered since Monday, August 1, 2022

Registered office: Auto Bartoš s.r.o.Partizánska 48/467 95201 Vráble
Established: Friday, March 23, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31208/N

Profit 2024

−4,767 €

−27 %

Assets

96 K €

−3.7 %

Equity

12 K €

−29 %

Debt ratio

88.0 %

+4.4 pp

Gross margin

24.8 %

−15 pp

Coming soon

Andromia score

—

Profit

−27 %

Revenue

+27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.3 %

Profit / revenue

ROA

-5.0 %

−1.2 pp

Return on assets

ROE

-41.4 %

−18 pp

Return on equity

Current ratio

0.50

−8.9 %

Current assets / current liabilities

Earnings before tax

−3,807 €

−1.3 %

Profit + income tax

Effective tax

-25.2 %

−25 pp

Income tax / earnings before tax

Net working capital

−42 K €

−12 %

Current assets − current liabilities

Revenue CAGR

25.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	47 K €	64 K €	70 K €	89 K €
Value added	9,306 €	20 K €	28 K €	22 K €
Operating revenue	47 K €	64 K €	70 K €	90 K €
Profit after tax	−18 K €	−16 K €	−3,757 €	−4,767 €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets54 K €
Current assets42 K €

Liabilities and equity

Equity12 K €
Liabilities84 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	60 K €	61 K €	99 K €	96 K €
Non-current assets	50 K €	39 K €	54 K €	54 K €
Property, plant and equipment	50 K €	39 K €	54 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,428 €	23 K €	45 K €	42 K €
Inventory	2,993 €	2,806 €	22 K €	21 K €
Non-current receivables	0 €	0 €	2,024 €	2,024 €
Current receivables	3,745 €	2,241 €	2,319 €	1,736 €
Financial accounts	2,690 €	18 K €	19 K €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	60 K €	61 K €	99 K €	96 K €
Equity	36 K €	20 K €	16 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,313 €	−15 K €	−32 K €	−35 K €
Profit/loss for the accounting period after tax	−18 K €	−16 K €	−3,757 €	−4,767 €
Liabilities	23 K €	41 K €	83 K €	84 K €
Non-current liabilities	0 €	0 €	902 €	904 €
Current liabilities	23 K €	41 K €	82 K €	83 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period386.96 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Čistiace a upratovacie práceValid from Friday, March 23, 2012
Diagnostika a opravy cestných motorových vozidielValid from Friday, March 23, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, March 23, 2012
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 23, 2012
Opravy karosériíValid from Friday, March 23, 2012
Prenájom hnuteľných vecíValid from Friday, March 23, 2012
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 23, 2012
Reklamné a marketingové službyValid from Friday, March 23, 2012
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 23, 2012
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 23, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Marian Bartoš
Konateľfrom Friday, March 23, 2012
Address Partizánska 48/467, 95201 Vráble, Slovenská republika

Related persons

1 active of 1

Marian Bartoš
Spoločník v.o.s. / s.r.o.from Friday, March 23, 2012
Address Partizánska 48/467, 95201 Vráble, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31208/N
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Auto Bartoš s.r.o.

Registered office

Auto Bartoš s.r.o.

Partizánska 48/467, 95201 Vráble

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Auto Bartoš s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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