Company data from Slovak public registers

Andromia Insight

CARROT SK, s.r.o.

Company financial profile・Company ID 50878867・Kľúčovec 133, 93007 Kľúčovec・Founded 2017

Financial reportFinancial statements
Active

Turnover 2025

2.42 M €

−31 %
Company ID
50878867
Tax ID
2120511833
VAT ID
SK2120511833, under §4, registered since Friday, May 26, 2017
Registered office
CARROT SK, s.r.o.Kľúčovec 133 93007 Kľúčovec
Established
Friday, May 12, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/39985/T

Profit 2025

−102 K €

−289 %Net profit after tax

Assets

2.87 M €

+5.4 %Total assets, stated excl. VAT

Equity

400 K €

−38 %Assets less external liabilities

Debt ratio

81.0 %

+4.7 ppLiabilities / total assets

Gross margin

24.3 %

+11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−289 %
−61 K €51 K €18 K €−160 K €9,130 €21 K €329 K €54 K €−102 K €2017201820192020202120222023202420252017−61 K €201851 K €201918 K €2020−160 K €20219,130 €202221 K €2023329 K €202454 K €2025−102 K €

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

Revenue

−27 %
313 K €1.57 M €1.66 M €1.14 M €1.57 M €2.18 M €3.19 M €3.02 M €2.2 M €2017201820192020202120222023202420252017313 K €20181.57 M €20191.66 M €20201.14 M €20211.57 M €20222.18 M €20233.19 M €20243.02 M €20252.2 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €11 K €0 €0 €0 €0 €0 €16 K €3,840 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 201811 K €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 202416 K €Total tax · 20253,840 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 202416 K €Current tax · 20253,840 €

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

-4.2 %

−5.7 pp

Profit / revenue

Profit margin

-4.6 %

−6.4 pp

Profit / sales

ROA

-3.5 %

−5.5 pp

Return on assets

ROE

-25.4 %

−34 pp

Return on equity

Return on costs

-4.0 %

−5.6 pp

Profit / (revenue − profit)

Added value to revenue

22.1 %

+11 pp

Added value / revenue

Earnings before tax

−98 K €

−241 %

Profit + income tax

Effective tax

-3.9 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

345 K €20171.58 M €20181.98 M €20191.76 M €20201.96 M €20211.91 M €20223.24 M €20233.51 M €20242.42 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods2.18 M €3.19 M €3.02 M €2.2 M €
Value added390 K €724 K €392 K €535 K €
Operating revenue1.91 M €3.24 M €3.51 M €2.42 M €
Profit after tax21 K €329 K €54 K €−102 K €
Income tax0 €0 €16 K €3,840 €
Current income tax0 €0 €16 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs330 K €334 K €384 K €480 K €

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

Assetsexcl. VAT

  • Non-current assets1.66 M €
  • Current assets1.06 M €
  • Accruals and deferrals148 K €

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

Liabilities and equity

  • Equity400 K €
  • Liabilities2.32 M €
  • Accruals and deferrals144 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.92 M €2.19 M €2.72 M €2.87 M €
Non-current assets722 K €884 K €1.53 M €1.66 M €
Property, plant and equipment722 K €884 K €1.53 M €1.66 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.15 M €1.26 M €1.19 M €1.06 M €
Inventory204 K €74 K €176 K €179 K €
Non-current receivables0 €0 €0 €0 €
Current receivables840 K €957 K €894 K €848 K €
Current financial assets0 €0 €0 €0 €
Financial accounts105 K €229 K €122 K €31 K €
Accruals and deferrals48 K €48 K €2,232 €148 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.92 M €2.19 M €2.72 M €2.87 M €
Equity201 K €530 K €645 K €400 K €
Share capital30 K €30 K €30 K €30 K €
Funds and other equity components3,000 €3,000 €3,000 €3,000 €
Profit/loss of previous years−134 K €−112 K €217 K €127 K €
Profit/loss for the accounting period after tax21 K €329 K €54 K €−102 K €
Liabilities1.72 M €1.66 M €2.08 M €2.32 M €
Non-current liabilities279 K €246 K €130 K €122 K €
Current liabilities1.38 M €1.28 M €1.51 M €1.19 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans58 K €132 K €440 K €827 K €
Short-term bank loans0 €0 €0 €182 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €144 K €

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 period6,488 €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

Central Register of Contracts

Contract count19
Total amount873,118.22 €
Counterparties4
Latest contractSunday, November 16, 2025

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Thursday, July 11, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, August 25, 2026)Verified by: Nagy & Partners, s.r.o.

Beneficial owners

  • László NagyKľúčovec 133, 93007 Kľúčovec
    from Thursday, March 5, 2026

Business activities

9 registered activities

  • baliace činnosti, manipulácia s tovaromValid from Friday, May 12, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 12, 2017
  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajValid from Friday, May 12, 2017
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, May 12, 2017
  • prenájom hnuteľných vecíValid from Friday, May 12, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 12, 2017
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, May 12, 2017
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 12, 2017
  • výroby potravinárskych výrobkovValid from Friday, May 12, 2017

Statutory bodies and related persons

Statutory body

3 active of 4
  • Ladislav JešíkActive
    Konateľfrom Friday, May 12, 2017

    Address Ždiarska 843/29, 97212 Nedožery - Brezany, Slovenská republika

  • László NagyActive
    Konateľfrom Friday, May 12, 2017

    Address Kľúčovec 133, 93007 Kľúčovec, Slovenská republika

  • Mgr. Jan VěcekActive
    Konateľfrom Friday, May 12, 2017

    Address Na Rybníce 116/5, 50003 Hradec Králové - Rusek, Česká republika

  • Ladislav NagyEnded
    KonateľFriday, May 12, 2017 – Monday, October 27, 2025

    Address Kľúčovec 133, 93007 Kľúčovec, Slovenská republika

Related persons

3 active of 7
  • László NagyActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 28, 2025

    Address Kľúčovec 133, 93007 Kľúčovec, Slovenská republika

    Share40 %Contribution12,000 EUR
  • Ladislav JešíkActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2021

    Address Ždiarska 843/29, 97212 Nedožery - Brezany, Slovenská republika

    Share20 %Contribution6,000 EUR
  • VH Agroprodukt. spol. s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, April 14, 2021

    Address Na Rybnice 116/5, 50003 Hradec Králové - Rusek, Česká republika

    Share40 %Contribution12,000 EUR
  • Ladislav NagyEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2021 – Monday, October 27, 2025

    Address Kľúčovec 133, 93007 Kľúčovec, Slovenská republika

  • Ladislav JešíkEnded
    Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Tuesday, April 13, 2021

    Address Ždiarska 843/29, 97212 Nedožery - Brezany, Slovenská republika

    Share24.63 %Contribution9,900 EUR
  • Ladislav NagyEnded
    Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Tuesday, April 13, 2021

    Address Kľúčovec 133, 93007 Kľúčovec, Slovenská republika

    Share25.37 %Contribution10,200 EUR
  • VH Agroprodukt. spol. s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 12, 2017 – Tuesday, April 13, 2021

    Address Na Rybnice 116/5, 50003 Hradec Králové - Rusek, Česká republika

    Share24.63 %Contribution9,900 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/39985/T
Main activity
Pestovanie zeleniny a melónov, koreňovej a hľuzovej zeleniny
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CARROT SK, s.r.o.

Registered office

CARROT SK, s.r.o.

Kľúčovec 133, 93007 Kľúčovec

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