cars world transport s. r. o.

Company financial profile・Company ID 50736108・8. mája 15, 92101 Piešťany・Founded 2017

Financial report Financial statements

Active

Turnover 2022

123 K €

−57 %

Company ID: 50736108
Tax ID: 2120455469
VAT ID: —

Registered office: cars world transport s. r. o.8. mája 15 92101 Piešťany
Established: Saturday, February 18, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/39329/T

Profit 2022

15 K €

+155 %Net profit after tax

Assets

266 K €

+1,481 %Total assets, stated excl. VAT

Equity

−5,766 €

+72 %Assets less external liabilities

Debt ratio

102.2 %

−121 ppLiabilities / total assets

Gross margin

26.3 %

+26 ppGross profit / sales

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Andromia score

—

Profit

+155 %

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

Revenue

−56 %

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

12.2 %

+22 pp

Profit / revenue

Profit margin

12.2 %

+22 pp

Profit / sales

ROA

5.6 %

+167 pp

Return on assets

ROE

-259.5 %

−390 pp

Return on equity

Return on costs

13.9 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

26.3 %

+26 pp

Added value / revenue

Earnings before tax

19 K €

+171 %

Profit + income tax

Effective tax

21.6 %

+23 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	2019	2020	2021	2022
Sales of products, services and goods	239 K €	269 K €	280 K €	123 K €
Value added	3,200 €	10 K €	2,035 €	32 K €
Operating revenue	239 K €	269 K €	285 K €	123 K €
Profit after tax	−824 €	−2,513 €	−27 K €	15 K €
Income tax	41 €	115 €	324 €	4,134 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	8,441 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets266 K €

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

Liabilities and equity

Equity−5,766 €
Liabilities271 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	77 K €	64 K €	17 K €	266 K €
Non-current assets	38 K €	28 K €	872 €	0 €
Property, plant and equipment	38 K €	28 K €	872 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	36 K €	16 K €	266 K €
Inventory	7,071 €	5,114 €	0 €	222 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	13 K €	16 K €	30 K €
Financial accounts	13 K €	18 K €	33 €	13 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	77 K €	64 K €	17 K €	266 K €
Equity	8,886 €	6,374 €	−21 K €	−5,766 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,418 €	3,595 €	1,081 €	−26 K €
Profit/loss for the accounting period after tax	−824 €	−2,513 €	−27 K €	15 K €
Liabilities	69 K €	58 K €	38 K €	271 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 K €	58 K €	38 K €	271 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	676 €

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 year2023Published onTuesday, December 5, 2023Removed from the list onThursday, October 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,561.45 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount962.2 €Yes

Business activities

18 registered activities

Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, February 5, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 18, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 18, 2017
Fotografické službyValid from Saturday, February 18, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, February 18, 2017
Konzultačná a poradenská činnosťValid from Saturday, February 18, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 18, 2017
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, February 18, 2017
Prenájom hnuteľných vecíValid from Saturday, February 18, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 18, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Dávid OkenkaActive
Konateľfrom Saturday, January 1, 2022
Address Javorová 13, 92101 Piešťany, Slovenská republika
Štefan SchlosserEnded
KonateľSaturday, February 18, 2017 – Tuesday, January 11, 2022
Address Jarná 3437/11, 92101 Piešťany, Slovenská republika

Related persons

1 active of 3

Georges Alexandre E. PlennevauxActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2022
Address Hindenstraat 27, B-2610 Wilrijk, Belgické kráľovstvo
Share100 %Contribution5,000 EUR
Dávid OkenkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 12, 2022 – Monday, August 1, 2022
Address Javorová 13, 92101 Piešťany, Slovenská republika
Štefan SchlosserEnded
Spoločník v.o.s. / s.r.o.Saturday, February 18, 2017 – Tuesday, January 11, 2022
Address Jarná 3437/11, 92101 Piešťany, Slovenská republika

Company history

4 changes in the register

Names
3 records
- cars world transport s. r. o.from Tuesday, August 2, 2022
- TRADE CORP s.r.o.Wednesday, January 12, 2022 – Monday, August 1, 2022
- Cleansys s.r.o.Saturday, February 18, 2017 – Tuesday, January 11, 2022
Registered office
3 records
- 8. mája 15, 92101 Piešťany, Slovenská republikafrom Wednesday, January 12, 2022
- Jarná 11, 92101 Piešťany, Slovenská republikaFriday, October 25, 2019 – Tuesday, January 11, 2022
- Vrbovská cesta 17, 92101 Piešťany, Slovenská republikaSaturday, February 18, 2017 – Thursday, October 24, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/39329/T
Main activity: Výroba kovových dverí a okien
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

cars world transport s. r. o.

Registered office

cars world transport s. r. o.

8. mája 15, 92101 Piešťany

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cars world transport 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

Company history

Names

Registered office

Registration

Registered office

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