Company data from Slovak public registers

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AGA - colné služby, s.r.o.

Company financial profile・Company ID 36224723・Staničná 41, 92101 Piešťany・Founded 1997

Financial reportFinancial statements

Turnover 2024

17 K €

−10 %
Company ID
36224723
Tax ID
2020169052
VAT ID
SK2020169052, under §4, registered since Saturday, March 15, 2003
Registered office
AGA - colné služby, s.r.o.Staničná 41 92101 Piešťany
Established
Thursday, November 20, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10682/T

Profit 2024

2,027 €

+235 %

Assets

45 K €

+5.8 %

Equity

33 K €

+6.5 %

Debt ratio

26.0 %

−0.5 pp

Gross margin

18.2 %

+11 pp
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Andromia score

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Profit

+235 %
5,450 €4,509 €4,417 €3,581 €583 €2,715 €−2,452 €3,684 €−1,113 €605 €2,027 €20142015201620172018201920202021202220232024

Revenue

−10 %
30 K €25 K €24 K €23 K €23 K €25 K €24 K €26 K €21 K €20 K €17 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.6 %

+8.5 pp

Profit / revenue

ROA

4.5 %

+3.1 pp

Return on assets

ROE

6.1 %

+4.2 pp

Return on equity

Current ratio

30.12

−26 %

Current assets / current liabilities

Earnings before tax

2,513 €

+198 %

Profit + income tax

Effective tax

19.3 %

−8.9 pp

Income tax / earnings before tax

Net working capital

43 K €

+4.9 %

Current assets − current liabilities

Revenue CAGR

-5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

30 K €201427 K €201525 K €201623 K €201723 K €201825 K €201924 K €202026 K €202121 K €202220 K €202317 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods26 K €21 K €20 K €17 K €
Value added5,285 €−555 €1,463 €3,176 €
Operating revenue26 K €21 K €20 K €17 K €
Profit after tax3,684 €−1,113 €605 €2,027 €
Income tax702 €222 €238 €486 €

Assets

  • Non-current assets0 €
  • Current assets45 K €

Liabilities and equity

  • Equity33 K €
  • Liabilities12 K €

Balance sheet

Assets

Item2021202220232024
Total assets34 K €42 K €42 K €45 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €42 K €42 K €45 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,839 €3,773 €26 K €26 K €
Financial accounts32 K €38 K €16 K €19 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities34 K €42 K €42 K €45 K €
Equity32 K €31 K €31 K €33 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years21 K €24 K €23 K €24 K €
Profit/loss for the accounting period after tax3,684 €−1,113 €605 €2,027 €
Liabilities2,080 €11 K €11 K €12 K €
Non-current liabilities261 €10 K €10 K €10 K €
Current liabilities1,819 €1,046 €1,043 €1,487 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,184 €1,264 €1,149 €960 €317 €904 €729 €702 €222 €238 €486 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period375.94 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • administratívne práceValid from Thursday, November 20, 1997
  • cestná nákladná dopravaValid from Thursday, November 20, 1997
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 20, 1997
  • prevádzkovanie colného skladuValid from Thursday, November 20, 1997
  • sprostredkovateľská činnosťValid from Thursday, November 20, 1997
  • zasielateľstvoValid from Thursday, November 20, 1997

Statutory bodies and related persons

Statutory body

1 active of 1
  • Anna Galbavá
    Konateľfrom Thursday, November 20, 1997

    Address Valová 12, Piešťany, Slovenská republika

Related persons

1 active of 7
  • Anna Galbavá
    Spoločník v.o.s. / s.r.o.from Tuesday, July 20, 2010

    Address ul. Valová 12, Piešťany, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anna GalbaváInactive
    Spoločník v.o.s. / s.r.o.Friday, May 10, 2002 – Monday, July 19, 2010

    Address ul. Valová 12, Piešťany, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Anna GalbaváInactive
    Spoločník v.o.s. / s.r.o.Friday, April 23, 1999 – Thursday, May 9, 2002

    Address ul. Valová 12, Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Emília DrličkováInactive
    Spoločník v.o.s. / s.r.o.Friday, April 23, 1999 – Thursday, May 9, 2002

    Address ul. Valašská 3130/3, Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Anna GalbaváInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 20, 1997 – Thursday, April 22, 1999

    Address Valová 12, Piešťany, Slovenská republika

    Share33.33 %Contribution50,000 SKK
  • Emília DrličkováInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 20, 1997 – Thursday, April 22, 1999

    Address Valašská 3130/3, Piešťany, Slovenská republika

    Share33.33 %Contribution50,000 SKK
  • Oľga VeseláInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 20, 1997 – Thursday, April 22, 1999

    Address Domkársky rad 6, Piešťany, Slovenská republika

    Share33.33 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10682/T
Main activity
Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, May 10, 2002Zmluva o prevode obchodného podielu zo dňa 05.03.2002 formou notárskej zápisnice č. N 78/02, NZ 75/02. Úplné znenie spoločenskej zmluvy zo dňa 06.03.2002. Zmena obchodného mena z TRIO-A.M.O., s.r.o. na AGA - colné služby, s.r.o..
  • Friday, April 23, 1999Zmenou zo dňa 02.09.1998 (zmena sídla z: Piešťany, Žilinská cesta 122 na: Piešťany, Staničná 41) bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
  • Thursday, November 20, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 07.11.1997 podľa slovenského práva.
AGA - colné služby, s.r.o.

Registered office

AGA - colné služby, s.r.o.

Staničná 41, 92101 Piešťany

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