CRV s.r.o.

Company financial profile・Company ID 50446711・Ždiarska 1443/10, 040 12 Košice - mestská časť Nad jazerom・Founded 2016

Financial report Financial statements

Active

Turnover 2025

1.12 M €

+142 %

Company ID: 50446711
Tax ID: 2120325394
VAT ID: SK2120325394, under §4, registered since Thursday, October 1, 2020

Registered office: CRV s.r.o.Ždiarska 1443/10 040 12 Košice - mestská časť Nad jazerom
Established: Thursday, August 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/39658/V

Profit 2025

74 K €

+1,423 %Net profit after tax

Assetsexcl. VAT

290 K €

+285 %Total assets, stated excl. VAT

Equity

79 K €

+1,424 %Assets less external liabilities

Debt ratio

72.9 %

−20 ppLiabilities / total assets

Real23.3 %
To shareholders and group49.6 %

Gross margin

13.4 %

+9.0 ppGross profit / sales

Coming soon

Andromia score

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Profit

+1,423 %

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

Revenue

+165 %

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

6.6 %

+7.8 pp

Profit / revenue

Profit margin

6.9 %

+8.2 pp

Profit / sales

ROA

25.3 %

+33 pp

Return on assets

ROE

93.4 %

+201 pp

Return on equity

Return on costs

7.0 %

+8.2 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

+8.9 pp

Added value / revenue

Earnings before tax

97 K €

+2,765 %

Profit + income tax

Effective tax

24.2 %

+77 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	299 K €	99 K €	404 K €	1.07 M €
Value added	34 K €	−1,039 €	18 K €	144 K €
Operating revenue	300 K €	151 K €	463 K €	1.12 M €
Profit after tax	−146 €	−17 K €	−5,563 €	74 K €
Income tax	873 €	0 €	1,920 €	24 K €
Current income tax	873 €	0 €	1,920 €	24 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,356 €	3,239 €	3,516 €	3,582 €

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

Assetsexcl. VAT

Non-current assets164 K €
Current assets122 K €
Accruals and deferrals4,493 €

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

Liabilities and equity

Equity79 K €
Liabilities212 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	113 K €	66 K €	75 K €	290 K €
Non-current assets	78 K €	42 K €	43 K €	164 K €
Property, plant and equipment	78 K €	42 K €	43 K €	164 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	21 K €	31 K €	122 K €
Inventory	0 €	19 K €	5,186 €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	815 €	22 K €	93 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,381 €	1,480 €	3,861 €	15 K €
Accruals and deferrals	20 K €	2,866 €	1,277 €	4,493 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	113 K €	66 K €	75 K €	290 K €
Equity	28 K €	11 K €	5,169 €	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	23 K €	23 K €	5,732 €	169 €
Profit/loss for the accounting period after tax	−146 €	−17 K €	−5,563 €	74 K €
Liabilities	85 K €	56 K €	70 K €	212 K €
Non-current liabilities	83 K €	15 K €	6,888 €	22 K €
Current liabilities	2,338 €	41 K €	63 K €	189 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	0 €	0 €	0 €	145 €
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 period796.19 €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

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 13, 2025
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, February 13, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, February 13, 2025
Prípravné práce k realizácii stavbyValid from Thursday, February 13, 2025
Uskutočňovanie stavieb a ich zmienValid from Thursday, February 13, 2025
Finančný lízingValid from Thursday, August 4, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 4, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 4, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 4, 2016
Prevádzkovanie verejného skladuValid from Thursday, August 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Vladislav CeľuchActive
Konateľfrom Thursday, August 4, 2016
Address Ždiarska 1443/10, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Peter PolščákEnded
KonateľThursday, February 13, 2025 – Wednesday, August 5, 2026
Address Snakov 88, 08606 Snakov, Slovenská republika

Related persons

1 active of 1

Vladislav CeľuchActive
Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2016
Address Ždiarska 1443/10, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/39658/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CRV s.r.o.

Registered office

CRV s.r.o.

Ždiarska 1443/10, 040 12 Košice - mestská časť Nad jazerom

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CRV 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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