Active

CRT Service s.r.o.

Company financial profile・Company ID 47696222・Kalinčiakova 118/3, 050 01 Revúca・Founded 2014

Financial report Financial statements

Turnover 2020

301 K €

−21 %

Company ID: 47696222
Tax ID: 2024050237
VAT ID: —

Registered office: CRT Service s.r.o.Kalinčiakova 118/3 050 01 Revúca
Established: Wednesday, March 5, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27646/S

Profit 2020

−32 K €

−3,410 %

Assets

286 K €

−32 %

Equity

−5,206 €

−119 %

Debt ratio

101.8 %

+8.3 pp

Gross margin

14.8 %

+28 pp

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Andromia score

—

Profit

−3,410 %

Revenue

+7.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.7 %

−11 pp

Profit / revenue

ROA

-11.3 %

−12 pp

Return on assets

ROE

621.2 %

+618 pp

Return on equity

Current ratio

0.63

−52 %

Current assets / current liabilities

Earnings before tax

−32 K €

−2,716 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

−51 K €

−177 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	1.11 M €	902 K €	249 K €	268 K €
Value added	44 K €	41 K €	−34 K €	40 K €
Operating revenue	1.12 M €	905 K €	384 K €	301 K €
Profit after tax	9,489 €	4,519 €	977 €	−32 K €
Income tax	2,880 €	1,201 €	259 €	0 €
Current income tax	2,880 €	1,201 €	259 €	0 €

Assets

Non-current assets199 K €
Current assets87 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−5,206 €
Liabilities291 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	457 K €	457 K €	418 K €	286 K €
Non-current assets	91 K €	148 K €	133 K €	199 K €
Property, plant and equipment	91 K €	148 K €	133 K €	199 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	366 K €	309 K €	285 K €	87 K €
Inventory	44 K €	53 K €	58 K €	38 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	285 K €	255 K €	117 K €	37 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	38 K €	1,207 €	110 K €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	457 K €	457 K €	418 K €	286 K €
Equity	21 K €	26 K €	27 K €	−5,206 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	6,647 €	17 K €	21 K €	22 K €
Profit/loss for the accounting period after tax	9,489 €	4,519 €	977 €	−32 K €
Liabilities	436 K €	431 K €	391 K €	291 K €
Non-current liabilities	0 €	0 €	6,614 €	3,564 €
Current liabilities	350 K €	360 K €	219 K €	138 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	66 K €	52 K €	142 K €	128 K €
Short-term bank loans	19 K €	20 K €	24 K €	22 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

52 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 24, 2019
Faktoring a forfaitingValid from Thursday, January 24, 2019
Finančný lízingValid from Thursday, January 24, 2019
Fotografické službyValid from Thursday, January 24, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, January 24, 2019
Kuriérske službyValid from Thursday, January 24, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, January 24, 2019
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Thursday, January 24, 2019
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Thursday, January 24, 2019 – Monday, February 25, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 24, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Viliam Barančok
Konateľfrom Thursday, September 22, 2016
Address Kúpeľná 492/29, 05001 Revúca, Slovenská republika
Pavol Cireň
Konateľfrom Thursday, November 20, 2014
Address Jilemnického 98/11, 05001 Revúca, Slovenská republika
PhDr. Lukáš KocúnInactive
KonateľWednesday, March 5, 2014 – Thursday, November 27, 2014
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

2 active of 5

Ing. Viliam Barančok
Spoločník v.o.s. / s.r.o.from Wednesday, October 19, 2016
Address Kúpeľná 492/29, 05001 Revúca, Slovenská republika
Share40 %Contribution2,000 EUR
Pavol Cireň
Spoločník v.o.s. / s.r.o.from Wednesday, October 19, 2016
Address Jilemnického 98/11, 05001 Revúca, Slovenská republika
Share60 %Contribution3,000 EUR
Pavol CireňInactive
Spoločník v.o.s. / s.r.o.Friday, November 28, 2014 – Tuesday, October 18, 2016
Address Jilemnického 98/11, 05001 Revúca, Slovenská republika
Share100 %Contribution5,000 EUR
BENADA, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Thursday, November 27, 2014
Address Košická 44, 82108 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
PROFESSIO, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, March 5, 2014 – Thursday, November 27, 2014
Address Slobody 3249, 05801 Poprad, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27646/S
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Friday, November 28, 2014Zápis z valného zhromaždenia zo dňa 20.11.2014.
Wednesday, March 5, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.11.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

CRT Service s.r.o.

Registered office

CRT Service s.r.o.

Kalinčiakova 118/3, 050 01 Revúca

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CRT Service 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

Legal facts

Registered office

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