Company data from Slovak public registers

Andromia Insight

PAK-CAR s.r.o.

Company financial profile・Company ID 46768335・Kochanovce 212, 06601 Kochanovce・Founded 2012

Financial reportFinancial statements
Active

Turnover 2024

49 K €

−23 %
Company ID
46768335
Tax ID
2023555996
VAT ID
SK2023555996, under §4, registered since Sunday, December 1, 2013
Registered office
PAK-CAR s.r.o.Kochanovce 212 06601 Kochanovce
Established
Friday, July 20, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/26339/P

Profit 2024

−36 K €

−9.7 %Net profit after tax

Assets

67 K €

−29 %Total assets, stated excl. VAT

Equity

3,272 €

−50 %Assets less external liabilities

Debt ratio

95.1 %

+2.1 ppLiabilities / total assets

Gross margin

-10.6 %

−8.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−9.7 %
3,597 €3,706 €−21 K €−13 K €−35 K €−17 K €−18 K €−27 K €−28 K €−33 K €−36 K €2014201520162017201820192020202120222023202420143,597 €20153,706 €2016−21 K €2017−13 K €2018−35 K €2019−17 K €2020−18 K €2021−27 K €2022−28 K €2023−33 K €2024−36 K €

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

Revenue

−23 %
75 K €88 K €91 K €136 K €105 K €101 K €86 K €86 K €76 K €63 K €48 K €20142015201620172018201920202021202220232024201475 K €201588 K €201691 K €2017136 K €2018105 K €2019101 K €202086 K €202186 K €202276 K €202363 K €202448 K €

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

Income tax

Tax liability trend

1,356 €1,059 €960 €960 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024Total tax · 20141,356 €Total tax · 20151,059 €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 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

-73.7 %

−22 pp

Profit / revenue

Profit margin

-75.4 %

−23 pp

Profit / sales

ROA

-54.4 %

−19 pp

Return on assets

ROE

-1,109.5 %

−606 pp

Return on equity

Return on costs

-42.4 %

−8.4 pp

Profit / (revenue − profit)

Added value to revenue

-10.4 %

−8.6 pp

Added value / revenue

Earnings before tax

−36 K €

−8.6 %

Profit + income tax

Effective tax

-0.9 %

−0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

80 K €201489 K €201591 K €2016139 K €2017113 K €2018101 K €201986 K €202086 K €202176 K €202264 K €202349 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods86 K €76 K €63 K €48 K €
Value added1,056 €2,753 €−1,155 €−5,103 €
Operating revenue86 K €76 K €64 K €49 K €
Profit after tax−27 K €−28 K €−33 K €−36 K €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs9,263 €8,976 €9,182 €13 K €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets21 K €

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

Liabilities and equity

  • Equity3,272 €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets130 K €94 K €94 K €67 K €
Non-current assets66 K €54 K €60 K €46 K €
Property, plant and equipment66 K €54 K €60 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets64 K €39 K €34 K €21 K €
Inventory3,049 €3,219 €2,768 €4,352 €
Non-current receivables0 €0 €0 €0 €
Current receivables37 K €26 K €22 K €10 K €
Financial accounts24 K €9,473 €8,772 €6,267 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities130 K €94 K €94 K €67 K €
Equity25 K €12 K €6,575 €3,272 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−27 K €−55 K €−83 K €−116 K €
Profit/loss for the accounting period after tax−27 K €−28 K €−33 K €−36 K €
Liabilities105 K €82 K €87 K €64 K €
Non-current liabilities73 K €49 K €21 K €38 K €
Current liabilities15 K €18 K €54 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans18 K €15 K €12 K €8,668 €
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 period0526Excess deduction for the period0 €Tax liability for the period228.96 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount2,400 €
Counterparties1
Latest contractFriday, December 21, 2012

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • prevádzkovateľ nákladnej cestnej dopravyValid from Wednesday, September 26, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 20, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 20, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 20, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, July 20, 2012
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, July 20, 2012
  • vykonávanie odťahovej službyValid from Friday, July 20, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Patrik DudičActive
    Konateľfrom Friday, July 20, 2012

    Address Kochanovce 212, 06601 Kochanovce, Slovenská republika

Related persons

1 active of 2
  • Patrik DudičActive
    Spoločník v.o.s. / s.r.o.from Friday, November 8, 2019

    Address Kochanovce 212, 06601 Kochanovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Adriana FirkaľováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2012 – Thursday, November 7, 2019

    Address Gaštanová 2024/146, 06601 Humenné, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Kochanovce 212, 06601 Kochanovce, Slovenská republikafrom Friday, November 8, 2019
    • Gaštanová 2024/146, 06601 Humenné, Slovenská republikaFriday, July 20, 2012 – Thursday, November 7, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/26339/P
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PAK-CAR s.r.o.

Registered office

PAK-CAR s.r.o.

Kochanovce 212, 06601 Kochanovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us