Active

SOUTH cars s.r.o.

Company financial profile・Company ID 53330251・Pod hájom 1359/144, 018 41 Dubnica nad Váhom・Founded 2020

Financial report Financial statements

Turnover 2025

26 K €

−10 %

Company ID: 53330251
Tax ID: 2121362595
VAT ID: SK2121362595, under §4, registered since Wednesday, March 10, 2021

Registered office: SOUTH cars s.r.o.Pod hájom 1359/144 018 41 Dubnica nad Váhom
Established: Friday, November 13, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40900/R

Profit 2025

−21 K €

−5,291 %

Assets

32 K €

−9.2 %

Equity

−756 €

−104 %

Debt ratio

102.3 %

+59 pp

Gross margin

-39.0 %

−76 pp

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Andromia score

—

Profit

−5,291 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-79.9 %

−81 pp

Profit / revenue

ROA

-64.5 %

−66 pp

Return on assets

ROE

2,767.2 %

+2,765 pp

Return on equity

Current ratio

0.85

−96 %

Current assets / current liabilities

Earnings before tax

−21 K €

−2,870 %

Profit + income tax

Effective tax

-1.7 %

−47 pp

Income tax / earnings before tax

Net working capital

−2,895 €

−119 %

Current assets − current liabilities

Revenue CAGR

2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	44 K €	57 K €	27 K €	23 K €
Value added	13 K €	5,104 €	9,988 €	−9,069 €
Operating revenue	45 K €	57 K €	29 K €	26 K €
Profit after tax	8,172 €	2,012 €	403 €	−21 K €
Income tax	2,022 €	529 €	340 €	340 €

Assets

Non-current assets15 K €
Current assets17 K €

Liabilities and equity

Equity−756 €
Liabilities33 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	21 K €	45 K €	36 K €	32 K €
Non-current assets	1,587 €	1,274 €	19 K €	15 K €
Property, plant and equipment	1,587 €	1,274 €	19 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	44 K €	16 K €	17 K €
Inventory	0 €	4,841 €	3,230 €	7,835 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	29 K €	9,374 €	6,473 €
Financial accounts	1,354 €	10 K €	3,659 €	2,727 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	45 K €	36 K €	32 K €
Equity	18 K €	20 K €	20 K €	−756 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,577 €	12 K €	14 K €	15 K €
Profit/loss for the accounting period after tax	8,172 €	2,012 €	403 €	−21 K €
Liabilities	3,352 €	26 K €	16 K €	33 K €
Non-current liabilities	0 €	0 €	5,555 €	0 €
Current liabilities	3,102 €	25 K €	750 €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	250 €	250 €	250 €

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 deductionLatest taxable period0226Excess deduction for the period33.73 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

prevádzkovanie taxislužby s počtom vozidiel 1Valid from Saturday, January 4, 2025
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 13, 2020
čistiace a upratovacie službyValid from Friday, November 13, 2020
diagnostika a opravy cestných motorových vozidielValid from Friday, November 13, 2020
faktoring a forfaitingValid from Friday, November 13, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 13, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 13, 2020
opravy karosériíValid from Friday, November 13, 2020
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 13, 2020
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Michal Holíček
Konateľfrom Friday, November 13, 2020
Address Dolná Súča 195, 91332 Dolná Súča, Slovenská republika
Juraj KrálikInactive
KonateľFriday, November 13, 2020 – Thursday, October 3, 2024
Address Pod hájom 1359/144, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

2 active of 4

Bc. Michal Holíček
Spoločník v.o.s. / s.r.o.from Thursday, July 18, 2024
Address Dolná Súča 195, 91332 Dolná Súča, Slovenská republika
Share49 %Contribution2,450 EUR
Juraj Králik
Spoločník v.o.s. / s.r.o.from Friday, November 13, 2020
Address Pod hájom 1359/144, 01841 Dubnica nad Váhom, Slovenská republika
Share51 %Contribution2,550 EUR
Michal HolíčekInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2020 – Wednesday, July 17, 2024
Address Dolná Súča 195, 91332 Dolná Súča, Slovenská republika
Share24.5 %Contribution1,225 EUR
Peter MrázikInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2020 – Wednesday, July 17, 2024
Address Horná Súča 240, 91333 Horná Súča, Slovenská republika
Share24.5 %Contribution1,225 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40900/R
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SOUTH cars s.r.o.

Registered office

SOUTH cars s.r.o.

Pod hájom 1359/144, 018 41 Dubnica nad Váhom

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SOUTH cars 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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