Trading SK s.r.o.

Company financial profile・Company ID 35924390・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2005

Financial report Financial statements

Active

Turnover 2015

12 K €

−0.7 %

Company ID: 35924390
Tax ID: 2021965209
VAT ID: —

Registered office: Trading SK s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Tuesday, March 8, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109218/B

Profit 2015

−9,420 €

+46 %Net profit after tax

Assets

6,236 €

−51 %Total assets, stated excl. VAT

Equity

−86 K €

−12 %Assets less external liabilities

Debt ratio

1,483.4 %

+777 ppLiabilities / total assets

Gross margin

-130.1 %

−83 ppGross profit / sales

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Andromia score

—

Profit

+46 %

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

Revenue

−34 %

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

-77.6 %

+65 pp

Profit / revenue

Profit margin

-116.7 %

+26 pp

Profit / sales

ROA

-151.1 %

−14 pp

Return on assets

ROE

10.9 %

−12 pp

Return on equity

Return on costs

-43.7 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

-86.5 %

−39 pp

Added value / revenue

Earnings before tax

−8,460 €

+49 %

Profit + income tax

Effective tax

-11.3 %

−5.5 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	2014	2015
Sales of products, services and goods	12 K €	8,070 €
Value added	−5,759 €	−11 K €
Operating revenue	12 K €	12 K €
Profit after tax	−17 K €	−9,420 €
Income tax	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	2,865 €	1,416 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,236 €

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

Liabilities and equity

Equity−86 K €
Liabilities93 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	13 K €	6,236 €
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	13 K €	6,236 €
Inventory	12 K €	4,493 €
Non-current receivables	0 €	850 €
Current receivables	199 €	100 €
Financial accounts	321 €	793 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	13 K €	6,236 €
Equity	−77 K €	−86 K €
Share capital	6,639 €	6,639 €
Profit/loss of previous years	−67 K €	−84 K €
Profit/loss for the accounting period after tax	−17 K €	−9,420 €
Liabilities	90 K €	93 K €
Non-current liabilities	196 €	202 €
Current liabilities	89 K €	92 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 payerReason year2018Published onMonday, November 19, 2018Removed from the list onThursday, February 6, 2020Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 1, 2011
baliace činnosti, manipulácia s tovaromValid from Wednesday, October 28, 2009
kuriérske službyValid from Wednesday, October 28, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 28, 2009
automatizácia výrobných strojov a zariadeníValid from Tuesday, March 8, 2005
inžinierske poradenstvo v rozsahu voľných živnostíValid from Tuesday, March 8, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Tuesday, March 8, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod mimo predajne v rozsahu voľných živnostíValid from Tuesday, March 8, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Tuesday, March 8, 2005
podnikateľské poradenstvoValid from Tuesday, March 8, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Aurel VoicaActive
Konateľfrom Wednesday, August 30, 2017
Address Sarmas 599, Sarmas, Rumunsko
Gabriel GóraEnded
KonateľMonday, June 15, 2015 – Friday, September 22, 2017
Address Želiarsky svah 1197/57, 94301 Štúrovo, Slovenská republika
Zoltán KullárEnded
KonateľWednesday, March 23, 2011 – Wednesday, August 26, 2015
Address II. Rákóczi F. út, 227, 1214, Budapest, Maďarská republika
Attila OláhEnded
KonateľWednesday, October 14, 2009 – Thursday, March 31, 2011
Address Bajcsy-Zsilinszky utca, 99, 2364, Ócsa, Maďarská republika
Ing. Ladislav TóthEnded
KonateľTuesday, May 26, 2009 – Tuesday, October 27, 2009
Address Strekov 939, 94137 Strekov, Slovenská republika
Ing. Gustáv RásztokayEnded
KonateľTuesday, March 8, 2005 – Tuesday, June 16, 2009
Address Sobieskeho 46, 94301 Štúrovo, Slovenská republika

Related persons

3 active of 8

Aurel VoicaActive
Spoločník v.o.s. / s.r.o.from Saturday, September 23, 2017
Address Sarmas 599, Sarmas, Rumunsko
Share33.33 %Contribution2,213 EUR
Alexander SvajdaActive
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2015
Address Kozmonautov 1097/15, 94301 Štúrovo, Slovenská republika
Share33.33 %Contribution2,213 EUR
Imrich SámsonActive
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2015
Address Nová ul. 1709/3, 94301 Štúrovo, Slovenská republika
Share33.33 %Contribution2,213 EUR
Gabriel GóraEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2015 – Friday, September 22, 2017
Address Želiarsky svah 1197/57, 94301 Štúrovo, Slovenská republika
Zoltán KullárEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2011 – Wednesday, August 26, 2015
Address II. Rákoczi F. út, 227, 1214, Budapest, Maďarská republika
Share100 %Contribution6,639 EUR
József RafaelEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Thursday, March 31, 2011
Address Nefelejcs utca, 8, 1214, Budapest, Maďarská republika
Share100 %Contribution6,639 EUR
Ing. Ladislav TóthEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2009 – Tuesday, October 27, 2009
Address Strekov 939, 94137 Strekov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Gustáv RásztkokayEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2005 – Tuesday, June 16, 2009
Address Sobieskeho 46, 94301 Štúrovo, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- Trading SK s.r.o.from Wednesday, October 28, 2009
- Ekopodpora s.r.o.Wednesday, June 17, 2009 – Tuesday, October 27, 2009
- Intep, s.r.o.Tuesday, March 8, 2005 – Tuesday, June 16, 2009
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, January 26, 2016
- Komenského 21, 94301 Štúrovo, Slovenská republikaWednesday, June 17, 2009 – Monday, January 25, 2016
- Sobieskeho 46, 94301 Štúrovo, Slovenská republikaTuesday, March 8, 2005 – Tuesday, June 16, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109218/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, September 23, 2017Zápisnica z rokovania valného zhromaždenia zo dňa 30.08.2017.

Trading SK s.r.o.

Registered office

Trading SK s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Trading SK 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

Registration

Legal facts

Registered office

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