Active

CARBON 1 s.r.o

Company financial profile・Company ID 47013761・Coburgova 84, 91702 Trnava・Founded 2013

Financial report Financial statements

Turnover 2019

1,823 €

−52 %

Company ID: 47013761
Tax ID: 2023723515
VAT ID: —

Registered office: CARBON 1 s.r.oCoburgova 84 91702 Trnava
Established: Friday, March 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/31215/T

Profit 2019

−20 €

+88 %

Assets

5,766 €

−0.3 %

Equity

5,618 €

−0.4 %

Debt ratio

2.6 %

Gross margin

13.4 %

+16 pp

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Andromia score

—

Profit

+88 %

Revenue

−45 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.1 %

+3.2 pp

Profit / revenue

ROA

-0.3 %

+2.4 pp

Return on assets

ROE

-0.4 %

+2.5 pp

Return on equity

Current ratio

38.96

−0.3 %

Current assets / current liabilities

Earnings before tax

−20 €

+88 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

5,618 €

−0.4 %

Current assets − current liabilities

Revenue CAGR

20.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	2,444 €	2,381 €	3,299 €	1,823 €
Value added	1,137 €	992 €	−100 €	244 €
Operating revenue	2,444 €	2,381 €	3,772 €	1,823 €
Profit after tax	569 €	230 €	−161 €	−20 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	480 €	0 €	0 €

Assets

Non-current assets0 €
Current assets5,766 €
Accruals and deferrals0 €

Liabilities and equity

Equity5,618 €
Liabilities148 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	6,049 €	6,427 €	5,786 €	5,766 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,049 €	6,427 €	5,786 €	5,766 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,049 €	6,427 €	5,786 €	5,766 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	6,049 €	6,427 €	5,786 €	5,766 €
Equity	5,569 €	5,799 €	5,638 €	5,618 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	569 €	799 €	638 €
Profit/loss for the accounting period after tax	569 €	230 €	−161 €	−20 €
Liabilities	480 €	628 €	148 €	148 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	628 €	148 €	148 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, May 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Poskytovanie úverov a pôžičiek podľa zákona č. 129/2010 Z. z. o spotrebiteľských úveroch a o iných úveroch a pôžičkách pre spotrebiteľov a o zmene a doplnení niektorých zákonov v znení neskorších predpisov z vlastných zdrojov a z peňažných zdrojov získaných výlučne bez verejnej výzvy alebo verejnej ponuky majetkových hodnôtValid Tuesday, May 28, 2013 – Monday, July 8, 2024
Administratívne službyValid from Friday, March 15, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 15, 2013
Faktoring a forfaitingValid from Friday, March 15, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 15, 2013
Kuriérske službyValid from Friday, March 15, 2013
Počítačové službyValid from Friday, March 15, 2013
Prieskum trhu a verejnej mienkyValid from Friday, March 15, 2013
Reklamné a marketingové službyValid from Friday, March 15, 2013
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Trajan Mažič
Konateľfrom Thursday, May 7, 2020
Address Primorska ulica 12, 10000 Zagreb, Chorvátska republika
Marián AnettaInactive
KonateľFriday, March 15, 2013 – Friday, July 17, 2020
Address Trnavská cesta 338/33, 91965 Dolná Krupá, Slovenská republika

Related persons

1 active of 2

Trajan Mažič
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2020
Address Primorska ulica 12, 10000 Zagreb, Chorvátska republika
Share100 %Contribution5,000 EUR
Marián AnettaInactive
Spoločník v.o.s. / s.r.o.Friday, March 15, 2013 – Friday, July 17, 2020
Address Trnavská cesta 338/33, 91965 Dolná Krupá, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/31215/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

CARBON 1 s.r.o

Registered office

CARBON 1 s.r.o

Coburgova 84, 91702 Trnava

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CARBON 1 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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