Active

Carpclub s.r.o.

Company financial profile・Company ID 47587369・Hradná 3, 945 01 Komárno・Founded 2013

Financial report Financial statements

Turnover 2018

543 K €

Company ID: 47587369
Tax ID: 2023968452
VAT ID: —

Registered office: Carpclub s.r.o.Hradná 3 945 01 Komárno
Established: Tuesday, December 17, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47390/N

Profit 2018

3,982 €

+375 %

Assets

544 K €

+148,048 %

Equity

3,982 €

+662 %

Debt ratio

99.3 %

−194 pp

Gross margin

0.9 %

Coming soon

Andromia score

—

Profit

+375 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

Profit / revenue

ROA

0.7 %

+396 pp

Return on assets

ROE

100.0 %

−105 pp

Return on equity

Current ratio

1.01

+195 %

Current assets / current liabilities

Earnings before tax

5,040 €

+1,129 %

Profit + income tax

Effective tax

21.0 %

+217 pp

Income tax / earnings before tax

Net working capital

3,982 €

+662 %

Current assets − current liabilities

Revenue CAGR

816.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	6,462 €	6,944 €	0 €	543 K €
Value added	−1,287 €	4,596 €	−408 €	5,049 €
Operating revenue	6,462 €	6,944 €	0 €	543 K €
Profit after tax	−2,320 €	3,542 €	−1,450 €	3,982 €
Income tax	960 €	903 €	960 €	1,058 €

Assets

Non-current assets0 €
Current assets544 K €

Liabilities and equity

Equity3,982 €
Liabilities540 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	149 €	1,817 €	367 €	544 K €
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	149 €	1,817 €	367 €	544 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	101 €	29 €	29 €	543 K €
Financial accounts	48 €	1,788 €	338 €	640 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	149 €	1,817 €	367 €	544 K €
Equity	−2,800 €	742 €	−708 €	3,982 €
Share capital	0 €	0 €	5,000 €	0 €
Profit/loss of previous years	−480 €	−2,800 €	−4,258 €	0 €
Profit/loss for the accounting period after tax	−2,320 €	3,542 €	−1,450 €	3,982 €
Liabilities	2,949 €	1,075 €	1,075 €	540 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,949 €	1,075 €	1,075 €	540 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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 5, 2015
reklamné a marketingové službyValid from Tuesday, May 5, 2015
služby súvisiace s produkciou fulmov alebo videozáznamovValid from Tuesday, May 5, 2015
Administratívne službyValid from Tuesday, December 17, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 17, 2013
Faktoring a ForfaitingValid from Tuesday, December 17, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 17, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 17, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Gábor Róbert Hunyadi
Konateľfrom Friday, February 22, 2019
Address Madarász János utca 25/A., 2144 Kerepes, Maďarsko
György János VaitznerInactive
KonateľThursday, November 2, 2017 – Tuesday, July 17, 2018
Address Sas Utca 48/B, 2310 Szigetszentmiklós, Maďarsko
György János VaitznerInactive
KonateľThursday, November 2, 2017 – Tuesday, March 5, 2019
Address Zrínyi Miklós utca 4, 2300 Ráckeve, Maďarsko
Jakub FabianInactive
KonateľWednesday, December 17, 2014 – Monday, December 18, 2017
Address Soľ 77, 09435 Soľ, Slovenská republika
František PavličkoInactive
KonateľTuesday, December 17, 2013 – Friday, January 9, 2015
Address Dlhá 3249/77, 08501 Bardejov, Slovenská republika

Related persons

1 active of 4

Gábor Róbert Hunyadi
Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2019
Address Madarász János utca 25/A., 2144 Kerepes, Maďarsko
Share100 %Contribution5,000 EUR
György János VaitznerInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Tuesday, March 5, 2019
Address Zrínyi Miklós utca 4, 2300 Ráckeve, Maďarsko
Jakub FabianInactive
Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Monday, December 18, 2017
Address Soľ 77, 09435 Soľ, Slovenská republika
Share100 %Contribution5,000 EUR
František PavličkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2013 – Friday, January 9, 2015
Address Dlhá 3249/77, 08501 Bardejov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47390/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Carpclub s.r.o.

Registered office

Carpclub s.r.o.

Hradná 3, 945 01 Komárno

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Carpclub 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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