CONAMIS TRADING TRANSPORT spol. s r.o.

Company financial profile・Company ID 31359256・Krajná 86, 82104 Bratislava・Founded 1993

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 31359256
Tax ID: 2020336428
VAT ID: SK2020336428, under §4, registered since Tuesday, September 20, 2022

Registered office: CONAMIS TRADING TRANSPORT spol. s r.o.Krajná 86 82104 Bratislava
Established: Tuesday, October 5, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/5837/B

Profit 2025

−1,975 €

+27 %Net profit after tax

Assets

184 €

+19 %Total assets, stated excl. VAT

Equity

−1.08 M €

−0.2 %Assets less external liabilities

Debt ratio

584,411.4 %

−112,544 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+27 %

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

Revenue

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.

ROA

-1,073.4 %

+678 pp

Return on assets

ROE

0.2 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,635 €

+31 %

Profit + income tax

Effective tax

-20.8 %

−6.4 pp

Income tax / earnings before tax

Current ratio

0.00

+19 %

Current assets / current liabilities

Liquidity ratio 1

0.00

+185 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

+19 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	200 K €	18 K €	0 €	0 €
Value added	183 K €	4,802 €	−1,871 €	−1,110 €
Operating revenue	201 K €	18 K €	0 €	0 €
Profit after tax	145 K €	3,531 €	−2,697 €	−1,975 €
Income tax	39 K €	634 €	340 €	340 €

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 assets184 €

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

Liabilities and equity

Equity−1.08 M €
Liabilities1.08 M €

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	156 K €	1,596 €	154 €	184 €
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	156 K €	1,596 €	154 €	184 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	125 K €	1,517 €	90 €	1 €
Financial accounts	31 K €	79 €	64 €	183 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	156 K €	1,596 €	154 €	184 €
Equity	−1.07 M €	−1.07 M €	−1.07 M €	−1.08 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1.23 M €	−1.09 M €	−1.08 M €	−1.09 M €
Profit/loss for the accounting period after tax	145 K €	3,531 €	−2,697 €	−1,975 €
Liabilities	1.23 M €	1.07 M €	1.07 M €	1.08 M €
Non-current liabilities	15 K €	15 K €	15 K €	15 K €
Current liabilities	1.21 M €	1.06 M €	1.06 M €	1.06 M €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

nákup a predaj tovarov /na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s osobitným povolením/,Valid from Tuesday, October 5, 1993
verejná cestná nákladná doprava,Valid from Tuesday, October 5, 1993
vnútroštátne zasielateľstvo,Valid from Tuesday, October 5, 1993

Statutory bodies and related persons

Statutory body

3 active of 9

Rebecca Dagmar ŠidalováActive
Konateľfrom Wednesday, January 25, 2023
Address Jeséniova 48, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Ľubomír ŠidalaActive
Konateľfrom Tuesday, September 20, 2022
Address Chemin du Pré-du-Couvent 2, 1224 Chéne-Bougeries, Švajčiarska konfederácia
Mgr. Dagmar ŠidalováActive
Konateľfrom Thursday, June 20, 2002
Address Nobelovo nám. 1173/7, 85101 Bratislava, Slovenská republika
Karol ŠidalaEnded
KonateľMonday, December 13, 2010 – Wednesday, May 4, 2011
Address Tichá 30, 81102 Bratislava, Slovenská republika
Nina ŠidalováEnded
KonateľMonday, November 28, 2005 – Wednesday, August 31, 2011
Address Jeséniová 48, 83101 Bratislava, Slovenská republika
Ing. Ľubomír ŠidalaEnded
KonateľWednesday, June 21, 1995 – Monday, September 19, 2022
Address Jeséniova 48, 83103 Bratislava, Slovenská republika
Ing. Erik RakickýEnded
KonateľTuesday, October 5, 1993 – Tuesday, June 20, 1995
Address Hradné údolie 13, Bratislava, Slovenská republika
Ing. Ivan PropperEnded
KonateľTuesday, October 5, 1993 – Thursday, June 20, 2002
Address Sabinovská 9, Bratislava, Slovenská republika
Ing. Ľubomír ŠidalaEnded
KonateľTuesday, October 5, 1993 – Tuesday, June 20, 1995
Address Hrobákova 9, Bratislava, Slovenská republika

Related persons

1 active of 12

TESIM LTD.Active
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2016
Address Jewellery&Gemplex 3, Dubai, Spojené arabské emiráty
Share100 %Contribution6,640 EUR
LOGICINVEST S.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Friday, September 30, 2016
Address Route d´ Arlon, 207, 1150, Luxembourg, Luxembursko
Share100 %Contribution6,638.78 EUR
LOGICINVEST S.A.Ended
Spoločník v.o.s. / s.r.o.Friday, November 9, 2007 – Monday, January 19, 2009
Address Route d´ Arlon, 207, 1150, Luxembourg, Luxembursko
Share100 %Contribution200,000 SKK
Ing. Ľubomír ŠidalaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2002 – Thursday, November 8, 2007
Address Jeséniova 48, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Dagmar ŠidalováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2002 – Thursday, November 8, 2007
Address Nobelovo nám. 1173/7, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Lentimex SAEnded
Spoločník v.o.s. / s.r.o.Monday, May 22, 2000 – Tuesday, July 16, 2002
Address route des Acacias 52, Carauge, Švajčiarsko
Share100 %Contribution200,000 SKK
Lentimex SAEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 13, 1998 – Sunday, May 21, 2000
Address route des Acacias 52, Carauge, Švajčiarsko
Share100 %Contribution100,000 SKK
Ing. Ivan PropperEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 1996 – Tuesday, May 12, 1998
Address Sabinovská 9, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Ivan PropperEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 1995 – Monday, February 19, 1996
Address Sabinovská 9, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Erik RakickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 1993 – Tuesday, June 20, 1995
Address Hradné údolie 13, Bratislava, Slovenská republika
Share25 %Contribution25,000 SKK

Company history

1 change in the register

Registered office
2 records
- Krajná 86, 82104 Bratislava, Slovenská republikafrom Monday, May 22, 2000
- Jeséniova 53, 83101 Bratislava, Slovenská republikaTuesday, October 5, 1993 – Sunday, May 21, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/5837/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, September 1, 2011Rozhodnutie jediného spoločníka zo dňa 17.08.2011.
Thursday, January 20, 2011Rozhodnutie jediného spoločníka zo dňa 13.12.2010.
Monday, May 22, 2000Zmena spoločenskej zmluvy spísaná do notárskej zápisnice č. N 788/99, Nz 737/99 dňa 30.9.1999, ktorou sa upravuje do súladu s ustanoveniami Zák. č. 11/98 Z.z. Zmena spoločenskej zmluvy v časti sídlo spoločnosti spísaná do notárskej zápisnice č. N 789/99, Nz 738/99 dňa 30.9.1999.
Wednesday, May 13, 1998Notárska zápisnica N 529/97, Nz 497/97 zo dňa 15.12.1997. Stary spis: S.r.o. 12012
Tuesday, February 20, 1996Zmluva o prevode obchodného podielu zo dňa 12.1.1995. Zápisnica z valného zhromaždenia konaného dňa 13.1.1995. Stary spis: S.r.o. 12012
Wednesday, June 21, 1995Zápisnica z valného zhromaždenia konaného dňa 17.8.1994, na ktorom bol schválený prevod obchodného podielu. Stary spis: S.r.o. 12012
Tuesday, October 5, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.8.1993 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 12012

CONAMIS TRADING TRANSPORT spol. s r.o.

Registered office

CONAMIS TRADING TRANSPORT spol. s r.o.

Krajná 86, 82104 Bratislava

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CONAMIS TRADING TRANSPORT spol. 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

Registered office

Registration

Legal facts

Registered office

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