Active

Car Tradeing, s.r.o.

Company financial profile・Company ID 54345324・Hviezdna 2347/12, 945 01 Komárno・Founded 2022

Financial report Financial statements

Turnover 2023

350 K €

+952 %

Company ID: 54345324
Tax ID: 2121638255
VAT ID: SK2121638255, under §4, registered since Wednesday, March 16, 2022

Registered office: Car Tradeing, s.r.o.Hviezdna 2347/12 945 01 Komárno
Established: Tuesday, January 18, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/57527/N

Profit 2023

−15 K €

−25,416 %

Assets

411 K €

+3,393 %

Equity

−9,857 €

−299 %

Debt ratio

102.4 %

+44 pp

Gross margin

-4.2 %

−4.6 pp

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Andromia score

—

Profit

−25,416 %

Revenue

+952 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.2 %

−4.1 pp

Profit / revenue

ROA

-3.6 %

−3.1 pp

Return on assets

ROE

150.1 %

+151 pp

Return on equity

Current ratio

0.98

−43 %

Current assets / current liabilities

Earnings before tax

−15 K €

−25,416 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−9,857 €

−299 %

Current assets − current liabilities

Revenue CAGR

952.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023
Sales of products, services and goods	33 K €	350 K €
Value added	138 €	−15 K €
Operating revenue	33 K €	350 K €
Profit after tax	−58 €	−15 K €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets411 K €

Liabilities and equity

Equity−9,857 €
Liabilities421 K €

Balance sheet

Assets

Item	2022	2023
Total assets	12 K €	411 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	12 K €	411 K €
Inventory	0 €	84 K €
Non-current receivables	0 €	0 €
Current receivables	10 K €	324 K €
Financial accounts	1,773 €	3,299 €

Liabilities and equity

Item	2022	2023
Total equity and liabilities	12 K €	411 K €
Equity	4,942 €	−9,857 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−58 €
Profit/loss for the accounting period after tax	−58 €	−15 K €
Liabilities	6,831 €	421 K €
Non-current liabilities	0 €	0 €
Current liabilities	6,831 €	421 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2022Published onTuesday, November 1, 2022Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 17, 2022
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 17, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 17, 2022
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 17, 2022
skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 17, 2022
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, May 17, 2022
sťahovacie službyValid from Tuesday, May 17, 2022
výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, May 17, 2022
administratívne službyValid from Tuesday, January 18, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 18, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Zoltán Balla
Konateľfrom Wednesday, April 6, 2022
Address Ulica Svätého Štefana 254/53, 93201 Veľký Meder, Slovenská republika
Zoltán BallaInactive
KonateľWednesday, April 6, 2022 – Tuesday, September 10, 2024
Address Hunyadi utca 101, 6422 Tompa, Maďarsko
Mgr. Emőke VlčkováInactive
KonateľTuesday, January 18, 2022 – Monday, May 16, 2022
Address Nová Ves 5555/54, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 3

Zoltán Balla
Spoločník v.o.s. / s.r.o.from Wednesday, September 11, 2024
Address Ulica Svätého Štefana 254/53, 93201 Veľký Meder, Slovenská republika
Share100 %Contribution5,000 EUR
Zoltán BallaInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2022 – Tuesday, September 10, 2024
Address Hunyadi utca 101, 6422 Tompa, Maďarsko
Share100 %Contribution5,000 EUR
Mgr. Emőke VlčkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 18, 2022 – Monday, May 16, 2022
Address Nová Ves 5555/54, 92901 Dunajská Streda, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/57527/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Car Tradeing, s.r.o.

Registered office

Car Tradeing, s.r.o.

Hviezdna 2347/12, 945 01 Komárno

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Car Tradeing, 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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