Company data from Slovak public registers

Carsoli s. r. o.

Company financial profile・Company ID 47240555・Záhrady 759/42, 91926 Zavar・Founded 2012

Active

Turnover 2025

1.78 M €

+1.5 %
Company ID
47240555
Tax ID
2023570395
VAT ID
SK2023570395, under §4, registered since Thursday, August 1, 2013
Registered office
Carsoli s. r. o.Záhrady 759/42 91926 Zavar
Established
Friday, August 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31716/T

Profit 2025

61 K €

−68 %Net profit after tax

Assets

890 K €

−13 %Total assets, stated excl. VAT

Equity

391 K €

−25 %Assets less external liabilities

Debt ratio

56.0 %

+6.9 ppLiabilities / total assets

Gross margin

18.0 %

−6.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−68 %
15 K €11 K €−1,205 €20 K €40 K €76 K €195 K €145 K €149 K €174 K €193 K €61 K €201420152016201720182019202020212022202320242025201415 K €201511 K €2016−1,205 €201720 K €201840 K €201976 K €2020195 K €2021145 K €2022149 K €2023174 K €2024193 K €202561 K €

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

Revenue

+1.4 %
799 K €846 K €892 K €1.11 M €999 K €644 K €1.24 M €1.66 M €1.92 M €1.85 M €1.75 M €1.77 M €2014201520162017201820192020202120222023202420252014799 K €2015846 K €2016892 K €20171.11 M €2018999 K €2019644 K €20201.24 M €20211.66 M €20221.92 M €20231.85 M €20241.75 M €20251.77 M €

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

Income tax

Tax liability trend

4,320 €5,961 €1,810 €6,041 €11 K €21 K €52 K €39 K €40 K €47 K €51 K €17 K €201420152016201720182019202020212022202320242025Total tax · 20144,320 €Total tax · 20155,961 €Total tax · 20161,810 €Total tax · 20176,041 €Total tax · 201811 K €Total tax · 201921 K €Total tax · 202052 K €Total tax · 202139 K €Total tax · 202240 K €Total tax · 202347 K €Total tax · 202451 K €Total tax · 202517 K €Current tax · 20144,320 €Current tax · 20155,961 €Current tax · 20161,810 €Current tax · 20176,041 €Current tax · 201811 K €Current tax · 201921 K €Current tax · 202052 K €Current tax · 202139 K €Current tax · 202240 K €Current tax · 202347 K €Current tax · 202451 K €Current tax · 202517 K €

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

3.4 %

−7.6 pp

Profit / revenue

Profit margin

3.4 %

−7.6 pp

Profit / sales

ROA

6.8 %

−12 pp

Return on assets

ROE

15.6 %

−22 pp

Return on equity

Return on costs

3.6 %

−8.8 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

−6.7 pp

Added value / revenue

Earnings before tax

78 K €

−68 %

Profit + income tax

Effective tax

21.8 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

804 K €2014877 K €2015899 K €20161.11 M €2017999 K €2018651 K €20191.24 M €20201.66 M €20211.94 M €20221.85 M €20231.75 M €20241.78 M €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 goods1.92 M €1.85 M €1.75 M €1.77 M €
Value added316 K €407 K €431 K €319 K €
Operating revenue1.94 M €1.85 M €1.75 M €1.78 M €
Profit after tax149 K €174 K €193 K €61 K €
Income tax40 K €47 K €51 K €17 K €
Current income tax40 K €47 K €51 K €17 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs87 K €120 K €125 K €180 K €

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

Assetsexcl. VAT

  • Non-current assets80 K €
  • Current assets806 K €
  • Accruals and deferrals3,782 €

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

Liabilities and equity

  • Equity391 K €
  • Liabilities499 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets909 K €937 K €1.02 M €890 K €
Non-current assets162 K €147 K €128 K €80 K €
Property, plant and equipment162 K €147 K €128 K €80 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets742 K €785 K €889 K €806 K €
Inventory160 K €128 K €92 K €90 K €
Non-current receivables−48 K €−49 K €−49 K €−45 K €
Current receivables346 K €299 K €331 K €313 K €
Current financial assets0 €0 €0 €0 €
Financial accounts285 K €407 K €514 K €449 K €
Accruals and deferrals5,049 €4,308 €3,855 €3,782 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities909 K €937 K €1.02 M €890 K €
Equity154 K €267 K €519 K €391 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €88 K €321 K €325 K €
Profit/loss for the accounting period after tax149 K €174 K €193 K €61 K €
Liabilities755 K €670 K €501 K €499 K €
Non-current liabilities1,114 €1,582 €2,076 €2,772 €
Current liabilities683 K €632 K €488 K €493 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans71 K €36 K €12 K €2,542 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period33,821.95 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, December 16, 2023
  • zadávanie klinického skúšania liečivValid from Saturday, December 16, 2023
  • baliace činnosti, manipulácia s tovaromValid from Thursday, June 27, 2019
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, June 27, 2019
  • skladovanie a uskladňovanieValid from Thursday, June 27, 2019
  • výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, June 27, 2019
  • výroba strojov a zariadení pre všeobecné účelyValid from Thursday, June 27, 2019
  • výroba výrobkov z gumy a výrobkov z plastovValid from Thursday, June 27, 2019
  • výroba výrobkov z papiera a lepenkyValid from Thursday, June 27, 2019
  • administratívne služby,Valid from Friday, August 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Thursday, November 29, 2018

    Address Záhrady 759/42, 91926 Zavar, Slovenská republika

  • KonateľThursday, November 29, 2018 – Friday, December 15, 2023

    Address Ulica Andreja Žarnova 8089/13, 91702 Trnava, Slovenská republika

  • KonateľTuesday, March 19, 2013 – Tuesday, December 11, 2018

    Address SNP 685/44, 91927 Dolné Lovčice, Slovenská republika

  • KonateľTuesday, January 15, 2013 – Friday, April 26, 2013

    Address Vranovská 61, 85101 Bratislava - Petržalka, Slovenská republika

  • KonateľFriday, August 3, 2012 – Friday, January 25, 2013

    Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, December 16, 2023

    Address Záhrady 759/42, 91926 Zavar, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2018 – Friday, December 15, 2023

    Address Ulica Andreja Žarnova 8089/13, 91702 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 27, 2013 – Tuesday, December 11, 2018

    Address SNP 685/44, 91927 Dolné Lovčice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • TS-Consulting s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 3, 2012 – Friday, April 26, 2013

    Address Panenská 24, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Registered office

    4 records
    • Záhrady 759/42, 91926 Zavar, Slovenská republikafrom Saturday, December 16, 2023
    • Zavarská 7924 / 10G, 91927 Trnava, Slovenská republikaThursday, June 27, 2019 – Friday, December 15, 2023
    • SNP 44, 91927 Dolné Lovčice, Slovenská republikaSaturday, April 27, 2013 – Wednesday, June 26, 2019
    • Bazová 10, 82108 Bratislava, Slovenská republikaFriday, August 3, 2012 – Friday, April 26, 2013

Legal predecessor

  • ID No.: 47240237from Friday, August 3, 2012

    Bazová 10, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31716/T
Main activity
Veľkoobchod s ostatnými medziproduktmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, April 27, 2013Rozhodnutie jediného spoločníka zo dňa 19.03.2013.
  • Saturday, January 26, 2013Rozhodnutie jediného spoločníka zo dňa 15.01.2013.
  • Friday, August 3, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 26.07.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník. Spoločnosť vznikla na základe projektu rozdelenia zo dňa 26.07.2012 spísaného vo forme notárskej zápisnice č. N 530/2012, Nz 27000/2012 a NCRls 27596/2012.
  • Friday, August 3, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
Carsoli s. r. o.

Registered office

Carsoli s. r. o.

Záhrady 759/42, 91926 Zavar

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