Company data from Slovak public registers

Andromia Insight

CARSHARING s.r.o.

Company financial profile・Company ID 52482430・Francková 583/8, 04001 Košice - mestská časť Juh・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

18 K €

+204 %
Company ID
52482430
Tax ID
2121041571
VAT ID
SK2121041571, under §4, registered since Friday, February 21, 2020
Registered office
CARSHARING s.r.o.Francková 583/8 04001 Košice - mestská časť Juh
Established
Tuesday, July 2, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46679/V

Profit 2025

16 K €

+1,066 %Net profit after tax

Assets

22 K €

+3.2 %Total assets, stated excl. VAT

Equity

18 K €

+577 %Assets less external liabilities

Debt ratio

14.6 %

−72 ppLiabilities / total assets

Gross margin

98.0 %

+300 ppGross profit / sales
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Andromia score

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Profit

+1,066 %
1,808 €602 €1,691 €174 €−5,845 €−1,621 €16 K €201920202021202220232024202520191,808 €2020602 €20211,691 €2022174 €2023−5,845 €2024−1,621 €202516 K €

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

Revenue

+703 %
43 K €206 K €227 K €43 K €40 K €2,228 €18 K €2019202020212022202320242025201943 K €2020206 K €2021227 K €202243 K €202340 K €20242,228 €202518 K €

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

Income tax

Tax liability trend

561 €211 €495 €270 €0 €340 €995 €2019202020212022202320242025Total tax · 2019561 €Total tax · 2020211 €Total tax · 2021495 €Total tax · 2022270 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025995 €

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

87.6 %

+115 pp

Profit / revenue

Profit margin

87.6 %

+160 pp

Profit / sales

ROA

72.8 %

+81 pp

Return on assets

ROE

85.2 %

+145 pp

Return on equity

Return on costs

704.2 %

+726 pp

Profit / (revenue − profit)

Added value to revenue

98.0 %

+174 pp

Added value / revenue

Earnings before tax

17 K €

+1,400 %

Profit + income tax

Effective tax

6.0 %

+33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €2019212 K €2020234 K €202149 K €202242 K €20235,883 €202418 K €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 goods43 K €40 K €2,228 €18 K €
Value added−3,779 €9,515 €−4,492 €18 K €
Operating revenue49 K €42 K €5,883 €18 K €
Profit after tax174 €−5,845 €−1,621 €16 K €
Income tax270 €0 €340 €995 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €17 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities3,146 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €24 K €21 K €22 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €24 K €21 K €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €8,280 €3,892 €3,300 €
Financial accounts16 K €16 K €17 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €24 K €21 K €22 K €
Equity9,275 €3,430 €2,714 €18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,896 €4,070 €−1,774 €−3,314 €
Profit/loss for the accounting period after tax174 €−5,845 €−1,621 €16 K €
Liabilities21 K €21 K €18 K €3,146 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities21 K €15 K €12 K €3,146 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €15 €0 €
Provisions0 €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 period9.2 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables16Total amount2,090 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Tuesday, July 2, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 2, 2019
  • Čistiace a upratovacie službyValid from Tuesday, July 2, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 2, 2019
  • Nákladná cestná doprava vykonaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 2, 2019
  • Počitačové služby a služby súvisiace s počitačovým spracovaním údajovValid from Tuesday, July 2, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, July 2, 2019
  • Reklamné a marketingové službyValid from Tuesday, July 2, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, July 2, 2019
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, July 2, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Branislav KocperActive
    Konateľfrom Tuesday, July 2, 2019

    Address Žiacka 256/11, 04018 Košice - mestská časť Krásna, Slovenská republika

  • Ing. Peter LibaEnded
    KonateľTuesday, July 2, 2019 – Thursday, May 6, 2021

    Address Gerlachovská 873/17, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 3
  • Plastonic s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, May 7, 2021

    Address Námestie Osloboditeľov 3B, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • 4 SALE,s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2019 – Thursday, May 6, 2021

    Address Mäsiarska 471/40, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Plastonic s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2019 – Thursday, May 6, 2021

    Address Žiacka 256/11, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46679/V
Main activity
Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
CARSHARING s.r.o.

Registered office

CARSHARING s.r.o.

Francková 583/8, 04001 Košice - mestská časť Juh

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