Active

ea - trans s.r.o.

Company financial profile・Company ID 35927372・Stará Vajnorská 3338/17, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial report Financial statements

Turnover 2022

174 €

−99 %

Company ID: 35927372
Tax ID: 2021975879
VAT ID: —

Registered office: ea - trans s.r.o.Stará Vajnorská 3338/17 831 04 Bratislava - mestská časť Nové Mesto
Established: Thursday, March 24, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35400/B

Profit 2022

−554 €

+91 %

Assets

38 K €

−0.3 %

Equity

−4,001 €

−16 %

Debt ratio

110.6 %

+1.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+91 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-318.4 %

−280 pp

Profit / revenue

ROA

-1.5 %

+15 pp

Return on assets

ROE

13.8 %

−169 pp

Return on equity

Current ratio

0.39

−2.1 %

Current assets / current liabilities

Earnings before tax

−554 €

+91 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−21 K €

−2.7 %

Current assets − current liabilities

Revenue CAGR

-14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	18 K €	18 K €	16 K €	0 €
Value added	15 K €	6,946 €	−269 €	−599 €
Operating revenue	18 K €	18 K €	16 K €	174 €
Profit after tax	4,858 €	−2,635 €	−6,319 €	−554 €
Income tax	76 €	0 €	0 €	0 €

Assets

Non-current assets25 K €
Current assets13 K €

Liabilities and equity

Equity−4,001 €
Liabilities42 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	30 K €	41 K €	38 K €	38 K €
Non-current assets	18 K €	25 K €	25 K €	25 K €
Property, plant and equipment	18 K €	25 K €	25 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	17 K €	13 K €	13 K €
Inventory	4,205 €	203 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	16 K €	13 K €	13 K €
Financial accounts	8,072 €	106 €	241 €	37 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	30 K €	41 K €	38 K €	38 K €
Equity	4,507 €	1,872 €	−3,447 €	−4,001 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−7,114 €	−2,256 €	−3,891 €	−10 K €
Profit/loss for the accounting period after tax	4,858 €	−2,635 €	−6,319 €	−554 €
Liabilities	25 K €	40 K €	41 K €	42 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	32 K €	33 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onSaturday, August 3, 2024Removed from the list onThursday, October 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

administratívne a kancelárske práce,Valid from Thursday, March 24, 2005
automatizované spracovanie dát a údajov,Valid from Thursday, March 24, 2005
baliace činnosti,Valid from Thursday, March 24, 2005
demolačné práce bez použitia výbušnín,Valid from Thursday, March 24, 2005
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, March 24, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 24, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, March 24, 2005
leasingová činnosť v rozsahu voľnej živnosti,Valid from Thursday, March 24, 2005
manipulácia s tovarom a nákladom,Valid from Thursday, March 24, 2005
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 t,Valid from Thursday, March 24, 2005

Statutory bodies and related persons

Statutory body

0 active of 2

Juraj BillíkInactive
KonateľWednesday, June 7, 2023 – Thursday, January 25, 2024
Address Jazdecká 5207/18, 94002 Nové Zámky, Slovenská republika
Ing. Beáta ŽuborováInactive
KonateľThursday, March 24, 2005 – Tuesday, June 27, 2023
Address Ľubovnianska 3, 85107 Bratislava, Slovenská republika

Related persons

1 active of 4

Juraj Billík
Spoločník v.o.s. / s.r.o.from Wednesday, June 28, 2023
Address Jazdecká 5207/18, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Beáta ŽuborováInactive
Spoločník v.o.s. / s.r.o.Sunday, January 29, 2023 – Tuesday, June 27, 2023
Address Ľubovnianska 3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Beáta ŽuborováInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Saturday, January 28, 2023
Address Ľubovnianska 3, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Beáta ŽuborováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2005 – Thursday, January 14, 2010
Address Ľubovnianska 3, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35400/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 24, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 09.03.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

ea - trans s.r.o.

Registered office

ea - trans s.r.o.

Stará Vajnorská 3338/17, 831 04 Bratislava - mestská časť Nové Mesto

Open in Google Maps

ea - trans 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

Legal facts

Registered office

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