RS Car s.r.o

Company financial profile・Company ID 50506960・Budatínska 16, 851 06 Bratislava - mestská časť Petržalka・Founded 2016

Financial report Financial statements

Active

Turnover 2020

296 K €

−8.2 %

Company ID: 50506960
Tax ID: 2120379162
VAT ID: —

Registered office: RS Car s.r.oBudatínska 16 851 06 Bratislava - mestská časť Petržalka
Established: Saturday, October 15, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161752/B

Profit 2020

−33 K €

−20 %Net profit after tax

Assets

226 K €

+24 %Total assets, stated excl. VAT

Equity

−69 K €

−103 %Assets less external liabilities

Debt ratio

130.6 %

+12 ppLiabilities / total assets

Gross margin

6.3 %

+1.4 ppGross profit / sales

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Andromia score

—

Profit

−20 %

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

Revenue

−3.6 %

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

-11.3 %

−2.7 pp

Profit / revenue

Profit margin

-12.0 %

−2.4 pp

Profit / sales

ROA

-14.8 %

+0.5 pp

Return on assets

ROE

48.4 %

−33 pp

Return on equity

Return on costs

-10.1 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

+1.6 pp

Added value / revenue

Earnings before tax

−33 K €

−24 %

Profit + income tax

Effective tax

-0.0 %

+3.6 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	2017	2018	2019	2020
Sales of products, services and goods	36 K €	217 K €	289 K €	278 K €
Value added	584 €	20 K €	14 K €	18 K €
Operating revenue	36 K €	240 K €	323 K €	296 K €
Profit after tax	−1,050 €	−11 K €	−28 K €	−33 K €
Income tax	0 €	0 €	960 €	0 €
Current income tax	0 €	0 €	960 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	25 €	44 K €	61 K €	60 K €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets208 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−69 K €
Liabilities295 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	2017	2018	2019	2020
Total assets	42 K €	201 K €	182 K €	226 K €
Non-current assets	9,826 €	28 K €	20 K €	18 K €
Property, plant and equipment	9,826 €	28 K €	20 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	173 K €	162 K €	208 K €
Inventory	43 €	4,504 €	14 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	94 K €	75 K €	77 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,406 €	75 K €	73 K €	117 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	42 K €	201 K €	182 K €	226 K €
Equity	4,189 €	−6,608 €	−34 K €	−69 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	239 €	−811 €	−11 K €	−41 K €
Profit/loss for the accounting period after tax	−1,050 €	−11 K €	−28 K €	−33 K €
Liabilities	38 K €	207 K €	216 K €	295 K €
Non-current liabilities	1 €	323 €	770 €	1,015 €
Current liabilities	757 €	63 K €	79 K €	157 K €
Short-term financial assistance	37 K €	144 K €	137 K €	137 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 payerReason year2022Published onWednesday, October 19, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,193.36 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,056.44 €Yes

Central Register of Contracts

Contract count7

Total amount94,747.95 €

Counterparties1

Latest contractThursday, November 25, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Revúca7×94,747.95 €Thursday, November 25, 2021

Recent contracts

View all

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

Business activities

16 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid Friday, May 11, 2018 – Tuesday, May 3, 2022
Prevádzkovanie technickej služby v rozsahu činnosti: projektovanie, montáž, údržba, revízia alebo oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konanie osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid Friday, May 11, 2018 – Tuesday, May 3, 2022
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid Friday, May 11, 2018 – Tuesday, May 3, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 24, 2016
Administratívne službyValid from Saturday, October 15, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 15, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 15, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, October 15, 2016
Počítačové službyValid from Saturday, October 15, 2016
Prenájom hnuteľných vecíValid from Saturday, October 15, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Sandorné PuporkaActive
Konateľfrom Friday, April 29, 2022
Address Almár telep 024363/HRSZ, 3300 Eger, Maďarsko
Ladislav CzakóEnded
KonateľFriday, December 9, 2016 – Tuesday, May 3, 2022
Address Tabaková 29, 98201 Tornaľa, Slovenská republika
Ľuboš JenisEnded
KonateľSaturday, October 15, 2016 – Friday, December 23, 2016
Address Janka Kráľa 695/37, 95617 Solčany, Slovenská republika

Related persons

1 active of 3

Sandorné PuporkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 4, 2022
Address Almár telep 024363/HRSZ, 3300 Eger, Maďarsko
Share100 %Contribution5,000 EUR
Ladislav CzakóEnded
Spoločník v.o.s. / s.r.o.Saturday, December 24, 2016 – Tuesday, May 3, 2022
Address Tabaková 29, 98201 Tornaľa, Slovenská republika
Ľuboš JenisEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2016 – Friday, December 23, 2016
Address Janka Kráľa 695/37, 95617 Solčany, Slovenská republika

Company history

3 changes in the register

Names
2 records
- RS Car s.r.ofrom Saturday, December 24, 2016
- Cissal-Bratislava s.r.o.Saturday, October 15, 2016 – Friday, December 23, 2016
Registered office
3 records
- Budatínska 16, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, May 4, 2022
- Francisciho 290/49, 98201 Tornaľa, Slovenská republikaSaturday, December 24, 2016 – Tuesday, May 3, 2022
- Nám. sv. Františka 14/A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaSaturday, October 15, 2016 – Friday, December 23, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161752/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

RS Car s.r.o

Registered office

RS Car s.r.o

Budatínska 16, 851 06 Bratislava - mestská časť Petržalka

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RS Car 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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