addCar Rental Services s.r.o.

Company financial profile・Company ID 53014511・Černyševského 10, 85101 Bratislava - mestská časť Petržalka・Founded 2020

Financial report Financial statements

Active

Turnover 2025

682 K €

−45 %

Company ID: 53014511
Tax ID: 2121257490
VAT ID: SK2121257490, under §4, registered since Friday, April 15, 2022

Registered office: addCar Rental Services s.r.o.Černyševského 10 85101 Bratislava - mestská časť Petržalka
Established: Wednesday, April 8, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144303/B

Profit 2025

6,767 €

−36 %Net profit after tax

Assets

151 K €

+69 %Total assets, stated excl. VAT

Equity

70 K €

−9.4 %Assets less external liabilities

Debt ratio

53.8 %

+40 ppLiabilities / total assets

Gross margin

3.5 %

−2.7 ppGross profit / sales

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Andromia score

—

Profit

−36 %

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

Revenue

−31 %

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

1.0 %

+0.1 pp

Profit / revenue

Profit margin

1.0 %

−0.1 pp

Profit / sales

ROA

4.5 %

−7.3 pp

Return on assets

ROE

9.7 %

−3.9 pp

Return on equity

Return on costs

1.0 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

3.5 %

−1.4 pp

Added value / revenue

Earnings before tax

11 K €

−26 %

Profit + income tax

Effective tax

36.2 %

+9.4 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	2022	2023	2024	2025
Sales of products, services and goods	813 K €	1.03 M €	993 K €	681 K €
Value added	19 K €	40 K €	61 K €	24 K €
Operating revenue	813 K €	1.03 M €	1.24 M €	682 K €
Profit after tax	1,263 €	4,485 €	10 K €	6,767 €
Income tax	336 €	1,192 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets151 K €

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

Liabilities and equity

Equity70 K €
Liabilities81 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	31 K €	125 K €	90 K €	151 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	125 K €	90 K €	151 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,862 €	35 K €	53 K €	138 K €
Financial accounts	29 K €	91 K €	36 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	125 K €	90 K €	151 K €
Equity	28 K €	57 K €	77 K €	70 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,876 €	3,139 €	7,624 €	18 K €
Profit/loss for the accounting period after tax	1,263 €	4,485 €	10 K €	6,767 €
Liabilities	2,551 €	69 K €	12 K €	81 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,551 €	69 K €	12 K €	81 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,841.12 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Kuriérske službyValid from Wednesday, May 12, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 12, 2021
Poskytovanie služieb osobného charakteruValid from Wednesday, May 12, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, May 12, 2021
Administratívne službyValid from Wednesday, April 8, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 8, 2020
Čistiace a upratovacie službyValid from Wednesday, April 8, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 8, 2020
Fotografické službyValid from Wednesday, April 8, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 8, 2020

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Konrád BallaActive
Konateľfrom Wednesday, April 8, 2020
Address Fialová 4025/4A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Martin OndrejkaEnded
KonateľWednesday, March 17, 2021 – Tuesday, November 9, 2021
Address Miletičova 57, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Martin OndrejkaEnded
KonateľWednesday, March 17, 2021 – Friday, June 5, 2026
Address Miletičova 583/57, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Andrej BoháčEnded
KonateľWednesday, April 8, 2020 – Tuesday, May 11, 2021
Address Paulínyho 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Konrád BallaEnded
KonateľWednesday, April 8, 2020 – Tuesday, November 9, 2021
Address Údernícka 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Konrád BallaEnded
KonateľWednesday, April 8, 2020 – Friday, June 5, 2026
Address Údernícka 3928/2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

3 active of 8

Ing. Konrád BallaActive
Spoločník v.o.s. / s.r.o.from Saturday, June 6, 2026
Address Fialová 4025/4A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share40 %Contribution2,000 EUR
KBE, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 6, 2026
Address Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share40 %Contribution2,000 EUR
addCar CEE, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 10, 2021
Address Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Konrád BallaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2021 – Friday, June 5, 2026
Address Údernícka 3928/2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share40 %Contribution2,000 EUR
Martin OndrejkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2021 – Friday, June 5, 2026
Address Miletičova 583/57, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Martin OndrejkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2021 – Tuesday, November 9, 2021
Address Miletičova 57, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Andrej BoháčEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2020 – Tuesday, May 11, 2021
Address Paulínyho 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Konrád BallaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2020 – Tuesday, November 9, 2021
Address Údernícka 2, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
3 records
- addCar Rental Services s.r.o.from Wednesday, June 1, 2022
- addCar Slovakia s.r.o.Wednesday, May 12, 2021 – Tuesday, May 31, 2022
- KOAN Invest, s.r.o.Wednesday, April 8, 2020 – Tuesday, May 11, 2021
Registered office
2 records
- Černyševského 10, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, May 12, 2021
- Panónska 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, April 8, 2020 – Tuesday, May 11, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144303/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

addCar Rental Services s.r.o.

Registered office

addCar Rental Services s.r.o.

Černyševského 10, 85101 Bratislava - mestská časť Petržalka

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addCar Rental Services 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder