Active

DIAMOND Car Service, s. r. o.

Company financial profile・Company ID 50258931・Cesta Osloboditeľov 29, 97701 Brezno・Founded 2016

Financial report Financial statements

Turnover 2020

17 K €

−73 %

Company ID: 50258931
Tax ID: 2120262232
VAT ID: —

Registered office: DIAMOND Car Service, s. r. o.Cesta Osloboditeľov 29 97701 Brezno
Established: Wednesday, April 20, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/29683/S

Profit 2020

−6,820 €

+58 %

Assets

87 K €

+5.0 %

Equity

1,579 €

−81 %

Debt ratio

98.2 %

+8.3 pp

Gross margin

-35.4 %

−72 pp

Coming soon

Andromia score

—

Profit

+58 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-39.2 %

−14 pp

Profit / revenue

ROA

-7.8 %

+12 pp

Return on assets

ROE

-431.9 %

−238 pp

Return on equity

Current ratio

1.41

−33 %

Current assets / current liabilities

Earnings before tax

−6,820 €

+58 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

19 K €

−41 %

Current assets − current liabilities

Revenue CAGR

-11.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	101 K €	173 K €	45 K €	17 K €
Value added	15 K €	30 K €	16 K €	−6,157 €
Operating revenue	103 K €	181 K €	64 K €	17 K €
Profit after tax	−6,111 €	−2,093 €	−16 K €	−6,820 €
Income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets23 K €
Current assets65 K €

Liabilities and equity

Equity1,579 €
Liabilities86 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	79 K €	132 K €	83 K €	87 K €
Non-current assets	51 K €	67 K €	23 K €	23 K €
Property, plant and equipment	51 K €	67 K €	23 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	64 K €	61 K €	65 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	35 K €	15 K €	26 K €
Financial accounts	6,541 €	30 K €	45 K €	38 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	79 K €	132 K €	83 K €	87 K €
Equity	27 K €	25 K €	8,399 €	1,579 €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	−11 K €	−17 K €	−19 K €	−36 K €
Profit/loss for the accounting period after tax	−6,111 €	−2,093 €	−16 K €	−6,820 €
Liabilities	52 K €	107 K €	75 K €	86 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	52 K €	91 K €	29 K €	46 K €
Long-term bank loans	0 €	15 K €	0 €	0 €
Short-term bank loans	0 €	0 €	26 K €	20 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Čistiace a upratovacie službyValid from Tuesday, August 13, 2019
Diagnostika a opravy cestných motorových vozidielValid from Tuesday, August 13, 2019
Opravy pracovných strojovValid from Tuesday, August 13, 2019
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Thursday, August 25, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 20, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 20, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 20, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 20, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, April 20, 2016
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, April 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Oliver Trajteľ
Konateľfrom Thursday, October 26, 2017
Address Cesta Osloboditeľov 1349/29, 97703 Brezno, Slovenská republika
Ivan TrajteľInactive
KonateľWednesday, April 20, 2016 – Monday, October 2, 2017
Address Horná 1296/27, 97652 Čierny Balog, Slovenská republika
Lenka KováčikováInactive
KonateľWednesday, April 20, 2016 – Thursday, October 26, 2017
Address Lesná 1272/9, 97652 Čierny Balog, Slovenská republika

Related persons

1 active of 6

Oliver Trajteľ
Spoločník v.o.s. / s.r.o.from Thursday, October 26, 2017
Address Cesta Osloboditeľov 1349/29, 97703 Brezno, Slovenská republika
Share100 %Contribution9,000 EUR
Lenka KováčikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 3, 2017 – Wednesday, October 25, 2017
Address Lesná 1272/9, 97652 Čierny Balog, Slovenská republika
Share100 %Contribution9,000 EUR
Ivan TrajteľInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2017 – Monday, October 2, 2017
Address Cesta Osloboditeľov 1349/29, 97703 Brezno, Slovenská republika
Share16.67 %Contribution1,500 EUR
Lenka KováčikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 23, 2017 – Monday, October 2, 2017
Address Lesná 1272/9, 97652 Čierny Balog, Slovenská republika
Share83.33 %Contribution7,500 EUR
Ivan TrajteľInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2016 – Tuesday, August 22, 2017
Address Cesta Osloboditeľov 1349/29, 97703 Brezno, Slovenská republika
Share50 %Contribution4,500 EUR
Lenka KováčikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 20, 2016 – Tuesday, August 22, 2017
Address Lesná 1272/9, 97652 Čierny Balog, Slovenská republika
Share50 %Contribution4,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/29683/S
Main activity: Služby súvisiace so zberom úrody a spracovanie semien na sadenie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DIAMOND Car Service, s. r. o.

Registered office

DIAMOND Car Service, s. r. o.

Cesta Osloboditeľov 29, 97701 Brezno

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DIAMOND Car 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

Registered office

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