Company data from Slovak public registers

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CARTHEN, s.r.o.

Company financial profile・Company ID 48058424・Kominárska 5, 831 04 Bratislava・Founded 2015

Financial reportFinancial statements

Turnover 2025

1,934 €

−91 %
Company ID
48058424
Tax ID
2120041693
VAT ID
—
Registered office
CARTHEN, s.r.o.Kominárska 5 831 04 Bratislava
Established
Friday, March 6, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/102817/B

Profit 2025

−8,027 €

−75 %

Assets

984 €

−43 %

Equity

−18 K €

−80 %

Debt ratio

1,932.2 %

+1,253 pp

Gross margin

-389.8 %

−372 pp
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Andromia score

—

Profit

−75 %
−48 €901 €−5,121 €−3,328 €−504 €−3,290 €−41 €−4,576 €−8,027 €201520162019202020212022202320242025

Revenue

−91 %
6,382 €30 K €46 K €40 K €43 K €44 K €46 K €20 K €1,934 €201520162019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-415.0 %

−393 pp

Profit / revenue

ROA

-815.8 %

−551 pp

Return on assets

ROE

44.5 %

−1.2 pp

Return on equity

Current ratio

0.05

−64 %

Current assets / current liabilities

Earnings before tax

−7,687 €

−81 %

Profit + income tax

Effective tax

-4.4 %

+3.6 pp

Income tax / earnings before tax

Net working capital

−18 K €

−80 %

Current assets − current liabilities

Revenue CAGR

-13.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,382 €201530 K €201650 K €201940 K €202043 K €202144 K €202246 K €202320 K €20241,934 €2025

Income statement

Item2022202320242025
Sales of products, services and goods44 K €46 K €20 K €1,934 €
Value added−1,194 €718 €−3,560 €−7,538 €
Operating revenue44 K €46 K €20 K €1,934 €
Profit after tax−3,290 €−41 €−4,576 €−8,027 €
Income tax0 €199 €340 €340 €
Current income tax0 €199 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets984 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−18 K €
  • Liabilities19 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets6,028 €6,734 €1,727 €984 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,855 €6,567 €1,689 €984 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,212 €1,646 €761 €761 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,643 €4,921 €928 €223 €
Accruals and deferrals173 €167 €38 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,028 €6,734 €1,727 €984 €
Equity−5,385 €−5,426 €−10 K €−18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−7,095 €−10 K €−10 K €−15 K €
Profit/loss for the accounting period after tax−3,290 €−41 €−4,576 €−8,027 €
Liabilities11 K €12 K €12 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €12 K €12 K €19 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €0 €0 €0 €0 €199 €340 €340 €201520162019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Diagnostika a opravy cestných motorových vozidielValid from Friday, June 5, 2015
  • Maloobchod a veľkoobchod s motorovými vozidlami s ojazdenými motorovými vozidlami, s náhradnými dielmi pre motorové vozidlá, s autodoplnkami, s motocyklami a náhradnými dielmi pre motocykleValid from Friday, June 5, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 5, 2015
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, June 5, 2015
  • Vykonávanie odťahovej službyValid from Friday, June 5, 2015
  • Administratívne službyValid from Friday, March 6, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 6, 2015
  • Čistiace a upratovacie službyValid from Friday, March 6, 2015
  • Faktoring a forfeitingValid from Friday, March 6, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 6, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Milena Delinčáková
    Konateľfrom Monday, March 16, 2015

    Address Višňová 2933/8, 83101 Bratislava, Slovenská republika

  • Vladimíra SvrčkováInactive
    KonateľFriday, March 6, 2015 – Thursday, June 4, 2015

    Address Tomanova 21, 83107 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Milena Delinčáková
    Spoločník v.o.s. / s.r.o.from Friday, June 5, 2015

    Address Višňová 2933/8, 83107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • LACNESRO Bratislava.sk, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, March 6, 2015 – Thursday, June 4, 2015

    Address Roľnícka 187, 83107 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/102817/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, June 5, 2015Rozhodnutie jediného spoločníka zo dňa 16.03.2015.
  • Friday, March 6, 2015Zakladateľská listina zo dňa 15.01.2015.
CARTHEN, s.r.o.

Registered office

CARTHEN, s.r.o.

Kominárska 5, 831 04 Bratislava

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