AR cars s. r. o.

Company financial profile・Company ID 48215333・1.mája 652/23, 900 44 Tomášov・Founded 2015

Financial report Financial statements

Active

Turnover 2025

82 K €

+35 %

Company ID: 48215333
Tax ID: 2120123412
VAT ID: SK2120123412, under §4, registered since Thursday, November 10, 2016

Registered office: AR cars s. r. o.1.mája 652/23 900 44 Tomášov
Established: Tuesday, July 21, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107576/B

Profit 2025

−8,929 €

+58 %Net profit after tax

Assets

14 K €

−31 %Total assets, stated excl. VAT

Equity

−79 K €

−13 %Assets less external liabilities

Debt ratio

681.5 %

+225 ppLiabilities / total assets

Gross margin

5.7 %

+15 ppGross profit / sales

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Andromia score

—

Profit

+58 %

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

Revenue

+37 %

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.

Net margin

-10.9 %

+24 pp

Profit / revenue

Profit margin

-10.9 %

+25 pp

Profit / sales

ROA

-65.6 %

+43 pp

Return on assets

ROE

11.3 %

−19 pp

Return on equity

Return on costs

-9.8 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

5.7 %

+14 pp

Added value / revenue

Earnings before tax

−7,969 €

+63 %

Profit + income tax

Effective tax

-12.0 %

−12 pp

Income tax / earnings before tax

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	80 K €	32 K €	60 K €	82 K €
Value added	10 K €	−146 €	−5,323 €	4,636 €
Operating revenue	108 K €	33 K €	61 K €	82 K €
Profit after tax	19 K €	−16 K €	−21 K €	−8,929 €
Income tax	201 €	0 €	0 €	960 €
Current income tax	201 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,998 €	3,197 €	2,169 €	627 €

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

Assetsexcl. VAT

Non-current assets807 €
Current assets13 K €
Accruals and deferrals43 €

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

Liabilities and equity

Equity−79 K €
Liabilities93 K €
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	54 K €	23 K €	20 K €	14 K €
Non-current assets	17 K €	11 K €	5,763 €	807 €
Property, plant and equipment	17 K €	11 K €	5,763 €	807 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	12 K €	14 K €	13 K €
Inventory	4,423 €	4,423 €	4,423 €	4,423 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	3,565 €	2,546 €	4,424 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,840 €	3,822 €	6,943 €	3,918 €
Accruals and deferrals	473 €	16 €	43 €	43 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	54 K €	23 K €	20 K €	14 K €
Equity	−33 K €	−49 K €	−70 K €	−79 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−56 K €	−38 K €	−54 K €	−75 K €
Profit/loss for the accounting period after tax	19 K €	−16 K €	−21 K €	−8,929 €
Liabilities	87 K €	72 K €	90 K €	93 K €
Non-current liabilities	26 K €	16 K €	12 K €	5,772 €
Current liabilities	60 K €	55 K €	76 K €	87 K €
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	576 €	653 €	1,354 €	501 €
Accruals and deferrals	0 €	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 period565.95 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, June 11, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, June 11, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, June 11, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

diagnostika a opravy cestných motorových vozidielValid from Tuesday, September 29, 2015
opravy karosériíValid from Tuesday, September 29, 2015
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, September 29, 2015
administratívne práceValid Tuesday, July 21, 2015 – Monday, September 28, 2015
baliace činnosti, manipulácia s tovaromValid Tuesday, July 21, 2015 – Monday, September 28, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, July 21, 2015 – Monday, September 28, 2015
čistiace a upratovacie službyValid from Tuesday, July 21, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, July 21, 2015 – Monday, September 28, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 21, 2015
kuriérske službyValid Tuesday, July 21, 2015 – Monday, September 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Arpád ÉrsekActive
Konateľfrom Sunday, September 20, 2015
Address 1.mája 652/23, 90044 Tomášov, Slovenská republika
Róbert KalapošEnded
KonateľTuesday, July 21, 2015 – Monday, September 28, 2015
Address Karadžičova 29, 81108 Bratislava, Slovenská republika

Related persons

1 active of 2

Arpád ÉrsekActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 29, 2015
Address 1.mája 652/23, 94400 Tomášov, Slovenská republika
Share100 %Contribution5,000 EUR
KG Holding s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2015 – Monday, September 28, 2015
Address Olivova 1/A, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- AR cars s. r. o.from Tuesday, September 29, 2015
- MELIA Slovakia s. r. o.Tuesday, July 21, 2015 – Monday, September 28, 2015
Registered office
2 records
- 1.mája 652/23, 90044 Tomášov, Slovenská republikafrom Tuesday, September 29, 2015
- Olivova 1/A, 04001 Košice, Slovenská republikaTuesday, July 21, 2015 – Monday, September 28, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107576/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

AR cars s. r. o.

Registered office

AR cars s. r. o.

1.mája 652/23, 900 44 Tomášov

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AR cars s. r. o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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