911 Car Boutique, a.s.

Company financial profile・Company ID 48008486・Gorkého 13, 811 01 Bratislava・Founded 2015

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 48008486
Tax ID: 2024182270
VAT ID: SK2024182270, under §4, registered since Tuesday, October 6, 2015

Registered office: 911 Car Boutique, a.s.Gorkého 13 811 01 Bratislava
Established: Saturday, January 10, 2015
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/6080/B

Profit 2025

−39 K €

−39 %Net profit after tax

Assets

2.93 M €

−2.3 %Total assets, stated excl. VAT

Equity

−109 K €

−57 %Assets less external liabilities

Debt ratio

103.7 %

+1.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−39 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

-1.3 %

−0.4 pp

Return on assets

ROE

36.2 %

−4.7 pp

Return on equity

Return on costs

-100.0 %

−97 pp

Profit / (revenue − profit)

Earnings before tax

−39 K €

−59 %

Profit + income tax

Effective tax

-0.9 %

+15 pp

Income tax / earnings before tax

Current ratio

0.96

−1.6 %

Current assets / current liabilities

Liquidity ratio 1

0.08

+971 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.84

−1.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	848 K €	0 €
Value added	−46 K €	−48 K €	−25 K €	−40 K €
Operating revenue	0 €	1 €	848 K €	0 €
Profit after tax	−45 K €	−48 K €	−28 K €	−39 K €
Income tax	0 €	0 €	3,840 €	340 €
Current income tax	0 €	0 €	3,840 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2.93 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−109 K €
Liabilities3.04 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2.71 M €	2.67 M €	3.0 M €	2.93 M €
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	2.71 M €	2.67 M €	3.0 M €	2.93 M €
Inventory	638 K €	791 K €	363 K €	363 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.87 M €	1.84 M €	2.62 M €	2.34 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	207 K €	38 K €	22 K €	230 K €
Accruals and deferrals	0 €	131 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.71 M €	2.67 M €	3.0 M €	2.93 M €
Equity	6,448 €	−41 K €	−70 K €	−109 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	2,500 €	2,500 €	2,500 €	2,500 €
Profit/loss of previous years	24 K €	−21 K €	−69 K €	−97 K €
Profit/loss for the accounting period after tax	−45 K €	−48 K €	−28 K €	−39 K €
Liabilities	2.7 M €	2.7 M €	3.07 M €	3.04 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2.7 M €	2.7 M €	3.07 M €	3.04 M €
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	6,581 €	8,587 €	6,514 €	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 period1,551.6 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Čistiace a upratovacie službyValid from Friday, July 17, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 17, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, July 17, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 17, 2015
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 17, 2015
SkladovanieValid from Friday, July 17, 2015
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, July 17, 2015
Vykonávanie odťahovej službyValid from Friday, July 17, 2015
Administratívne službyValid from Saturday, January 10, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Diana TurkovičováActive
Predstavenstvofrom Tuesday, February 23, 2021
Predseda predstavenstva
Address Mudroňova 86, 81103 Bratislava - mestská časť Staré mesto, Slovenská republika
PhDr. Ing. Michal SuchobaEnded
PredstavenstvoSaturday, January 10, 2015 – Friday, March 3, 2017
predseda predstavenstva
Address Kuklovská 51, 84104 Bratislava, Slovenská republika
PhDr. Ing. Michal SuchobaEnded
PredstavenstvoSaturday, January 10, 2015 – Tuesday, March 30, 2021
predseda predstavenstva
Address Mudroňova 86, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 3

Ing. Martin VíznerActive
Člen dozorného orgánufrom Saturday, January 10, 2015
Address Šándorova 6, 82103 Bratislava, Slovenská republika
Ing. Róbert PetríkActive
Člen dozorného orgánufrom Saturday, January 10, 2015
Address M. A. Bazovského 2345/6, 95501 Topoľčany, Slovenská republika
Mgr. Silvia MarczellováActive
Člen dozorného orgánufrom Saturday, January 10, 2015
Address Gercenova 3, 85101 Bratislava, Slovenská republika

Company history

1 change in the register

Names
2 records
- 911 Car Boutique, a.s.from Friday, July 17, 2015
- IT Medical Services, a.s.Saturday, January 10, 2015 – Thursday, July 16, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/6080/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, July 17, 2015Zápisnica z mimoriadneho valného zhromaždenia vo forme notárskej zápisnice zo dňa 02.07.2015.
Saturday, January 10, 2015Zakladateľská listina vo forme notárskej zápisnica N 2413/2014, Nz 60053/2014, NCRls 60967/2014 zo dňa 19.12.2014.

911 Car Boutique, a.s.

Registered office

911 Car Boutique, a.s.

Gorkého 13, 811 01 Bratislava

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911 Car Boutique, a.s.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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