Active

Camper Foundation s. r. o.

Company financial profile・Company ID 52400018・Nemocničná 750/14, 99001 Veľký Krtíš・Founded 2019

Financial report Financial statements

Turnover 2025

8,050 €

−36 %

Company ID: 52400018
Tax ID: 2121011585
VAT ID: SK2121011585, under §4, registered since Thursday, June 20, 2019

Registered office: Camper Foundation s. r. o.Nemocničná 750/14 99001 Veľký Krtíš
Established: Tuesday, May 21, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/36598/S

Profit 2025

−353 €

−148 %

Assets

28 K €

−13 %

Equity

8,257 €

−4.1 %

Debt ratio

71.0 %

−2.7 pp

Gross margin

88.6 %

+6.9 pp

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Andromia score

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Profit

−148 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.4 %

−10 pp

Profit / revenue

ROA

-1.2 %

−3.5 pp

Return on assets

ROE

-4.3 %

−13 pp

Return on equity

Current ratio

1.17

−9.2 %

Current assets / current liabilities

Earnings before tax

−13 €

−101 %

Profit + income tax

Effective tax

-2,615.4 %

−2,647 pp

Income tax / earnings before tax

Net working capital

3,417 €

−51 %

Current assets − current liabilities

Revenue CAGR

-6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	24 K €	3,978 €	13 K €	8,050 €
Value added	22 K €	2,528 €	10 K €	7,134 €
Operating revenue	24 K €	4,399 €	13 K €	8,050 €
Profit after tax	−7,371 €	−25 K €	741 €	−353 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets4,440 €
Current assets24 K €
Accruals and deferrals400 €

Liabilities and equity

Equity8,257 €
Liabilities20 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	59 K €	25 K €	33 K €	28 K €
Non-current assets	30 K €	4,798 €	668 €	4,440 €
Property, plant and equipment	30 K €	4,798 €	668 €	4,440 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	19 K €	31 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	107 €	107 €	897 €	2,312 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	19 K €	30 K €	21 K €
Accruals and deferrals	1,000 €	1,550 €	1,031 €	400 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	59 K €	25 K €	33 K €	28 K €
Equity	−42 K €	−67 K €	8,610 €	8,257 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−39 K €	−47 K €	−72 K €	−71 K €
Profit/loss for the accounting period after tax	−7,371 €	−25 K €	741 €	−353 €
Liabilities	101 K €	93 K €	24 K €	20 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	101 K €	93 K €	24 K €	20 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 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Čistiace a upratovacie službyValid from Tuesday, May 21, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 21, 2019
Kuriérske službyValid from Tuesday, May 21, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 21, 2019
Poskytovanie služieb osobného charakteruValid from Tuesday, May 21, 2019
Prenájom hnuteľných vecíValid from Tuesday, May 21, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 21, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 21, 2019
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 21, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, May 21, 2019

Statutory bodies and related persons

Statutory body

2 active of 2

Kristián Varga
Konateľfrom Tuesday, May 21, 2019
Address Tešedíkovo 1338, 92582 Tešedíkovo, Slovenská republika
Peter Illéš
Konateľfrom Tuesday, May 21, 2019
Address Boženy Němcovej 953/25, 99001 Veľký Krtíš, Slovenská republika

Related persons

4 active of 4

Endre Timár
Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2019
Address Széchenyi u. 12, 5555 Hunya, Maďarsko
Share25 %Contribution1,250 EUR
Kristián Varga
Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2019
Address Tešedíkovo 1338, 92582 Tešedíkovo, Slovenská republika
Share25 %Contribution1,250 EUR
Peter Illéš
Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2019
Address Boženy Němcovej 953/25, 99001 Veľký Krtíš, Slovenská republika
Share25 %Contribution1,250 EUR
Tamas Vass
Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2019
Address Cinege u. 3, 2089 Telki, Maďarsko
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/36598/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Camper Foundation s. r. o.

Registered office

Camper Foundation s. r. o.

Nemocničná 750/14, 99001 Veľký Krtíš

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Camper Foundation 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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