Company data from Slovak public registers

Andromia Insight
Active

Q Trucking Slovensko, s.r.o.

Company financial profile・Company ID 36249602・Rastislavova 106, 04204 Košice・Founded 2002

Financial reportFinancial statements

Turnover 2024

10.19 M €

+9.4 %
Company ID
36249602
Tax ID
2021673962
VAT ID
SK2021673962, under §4, registered since Friday, September 15, 2006
Registered office
Q Trucking Slovensko, s.r.o.Rastislavova 106 04204 Košice
Established
Monday, June 10, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/18886/V

Profit 2024

−120 K €

−2,756 %

Assets

5.51 M €

−3.8 %

Equity

335 K €

−26 %

Debt ratio

93.9 %

+1.9 pp

Gross margin

15.3 %

−2.0 pp
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Andromia score

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Profit

−2,756 %
252 K €54 K €217 K €−288 K €−571 K €5,051 €49 K €−270 K €−839 K €4,502 €−120 K €20142015201620172018201920202021202220232024

Revenue

+11 %
4.26 M €4.75 M €4.77 M €3.76 M €4.84 M €6.58 M €7.36 M €6.12 M €7.24 M €7.92 M €8.76 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

−1.2 pp

Profit / revenue

ROA

-2.2 %

−2.3 pp

Return on assets

ROE

-35.7 %

−37 pp

Return on equity

Current ratio

1.05

−0.9 %

Current assets / current liabilities

Earnings before tax

−54 K €

−342 %

Profit + income tax

Effective tax

-120.8 %

−201 pp

Income tax / earnings before tax

Net working capital

255 K €

−17 %

Current assets − current liabilities

Revenue CAGR

7.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6.81 M €20145.32 M €20155.54 M €20164.43 M €20175.83 M €20188.68 M €20198.42 M €20207.14 M €20218.15 M €20229.31 M €202310.19 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods6.12 M €7.24 M €7.92 M €8.76 M €
Value added1.0 M €1.0 M €1.38 M €1.34 M €
Operating revenue7.14 M €8.15 M €9.31 M €10.19 M €
Profit after tax−270 K €−839 K €4,502 €−120 K €
Income tax112 K €−1,175 €18 K €65 K €
Current income tax0 €0 €58 K €105 K €

Assets

  • Non-current assets122 K €
  • Current assets5.23 M €
  • Accruals and deferrals156 K €

Liabilities and equity

  • Equity335 K €
  • Liabilities5.17 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets2.37 M €2.65 M €5.73 M €5.51 M €
Non-current assets1.17 M €755 K €336 K €122 K €
Property, plant and equipment1.17 M €755 K €336 K €122 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.16 M €1.87 M €5.35 M €5.23 M €
Inventory38 K €41 K €51 K €68 K €
Non-current receivables0 €0 €0 €0 €
Current receivables730 K €1.43 M €4.9 M €4.73 M €
Current financial assets0 €0 €0 €0 €
Financial accounts396 K €398 K €402 K €430 K €
Accruals and deferrals29 K €28 K €41 K €156 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities2.37 M €2.65 M €5.73 M €5.51 M €
Equity88 K €450 K €454 K €335 K €
Share capital231 K €231 K €231 K €231 K €
Funds and other equity components23 K €23 K €23 K €23 K €
Profit/loss of previous years−1.81 M €−2.09 M €−2.92 M €−2.92 M €
Profit/loss for the accounting period after tax−270 K €−839 K €4,502 €−120 K €
Liabilities2.28 M €2.21 M €5.27 M €5.17 M €
Non-current liabilities645 K €365 K €170 K €86 K €
Current liabilities1.56 M €1.78 M €5.04 M €4.97 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions76 K €62 K €59 K €113 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

21 K €−28 K €19 K €2,881 €4,062 €28 K €6,944 €112 K €−1,175 €18 K €65 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount133,251.35 €Yes
  • Debt with UnionDebt amount2,156.72 €Yes
  • Debt with Social Insurance AgencyDebt amount746,422.76 €Yes

Business activities

5 registered activities

  • cestná motorová doprava - nákladná cestná dopravaValid from Monday, June 10, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, June 10, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, June 10, 2002
  • prenájom hnuteľných vecí s výnimkou tých, na ktoré sa vyžaduje zvláštne povolenieValid from Monday, June 10, 2002
  • zasielateľstvoValid from Monday, June 10, 2002

Statutory bodies and related persons

Statutory body

1 active of 6
  • Marie - Paul van Waelem
    Konateľfrom Monday, September 1, 2008

    Address Rue du fort Rheinheim 7, L - 2419 Luxemburg, Luxemburské veľkovojvodstvo

  • Miroslava TrpišovskáInactive
    KonateľMonday, May 1, 2023 – Wednesday, August 28, 2024

    Address Ružová 583/27, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Václav SlavíčekInactive
    KonateľTuesday, March 1, 2016 – Wednesday, June 14, 2023

    Address Ul. Strážnického 1649/12, 57101 Moravská Třebová, Česká republika

  • Marie - Paul van WaelemInactive
    KonateľMonday, September 1, 2008 – Friday, June 2, 2023

    Address Rue du fort Rheinheim, 7, L - 2419, Luxemburg, Luxembursko

  • Patrik Paul François Maria van DesselInactive
    KonateľMonday, September 25, 2006 – Tuesday, October 21, 2008

    Address bld Grande-Duchesse Charlotte, 30, L-1330, Luxemburg, Luxemburgsko

  • Ing. Václav SlavíčekInactive
    KonateľMonday, June 10, 2002 – Thursday, November 30, 2006

    Address Suchá nad Parnou 1, Suchá nad Parnou, Slovenská republika

Related persons

1 active of 8
  • WELKIN S.A.
    Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2009

    Address RUE DU FORT RHEINSHEIM 7, L - 2419 Luxembourg, Luxemburské veľkovojvodstvo

    Share100 %Contribution231,428 EUR
  • Biljana IvanovskaInactive
    ProkuristaTuesday, June 17, 2025 – Friday, September 5, 2025

    Address Vrbik II. 12, Zagreb, Grad Zagreb, Chorvátska republika

  • Biljana IvanovskaInactive
    ProkuristaTuesday, June 17, 2025 – Wednesday, March 18, 2026

    Address Horvaćanska cesta 17A, Zagreb, Grad Zagreb, Chorvátska republika

  • Miroslava TrpišovskáInactive
    ProkuristaThursday, August 29, 2024 – Monday, June 16, 2025

    Address Ružová 583/27, 04011 Košice - mestská časť Západ, Slovenská republika

  • WELKIN S.A.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 23, 2008 – Tuesday, March 3, 2009

    Address RUE DU FORT RHEINSHEIM 7, L - 2419 Luxembourg, Luxemburské veľkovojvodstvo

    Share100 %Contribution6,972,000 SKK
  • WELKIN S.A.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, October 14, 2006 – Tuesday, April 22, 2008

    Address RUE DU FORT RHEINSHEIM 7, L - 2419 Luxembourg, Luxemburské veľkovojvodstvo

    Share100 %Contribution2,000,000 SKK
  • WELKIN S.A.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 2, 2006 – Friday, October 13, 2006

    Address RUE DU FORT RHEINSHEIM 7, L - 2419 Luxembourg, Luxemburské veľkovojvodstvo

    Share100 %Contribution200,000 SKK
  • Ing. Václav SlavíčekInactive
    Spoločník v.o.s. / s.r.o.Monday, June 10, 2002 – Tuesday, August 1, 2006

    Address Suchá nad Parnou 1, Suchá nad Parnou, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/18886/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, June 10, 2002Spoločnosť bola založená zakladateľskou listinou spísanou dňa 22.05.2002 formou notárskej zápisnice č. N 107/2002, NZ 100/2002 podľa slovenského práva.
Q Trucking Slovensko, s.r.o.

Registered office

Q Trucking Slovensko, s.r.o.

Rastislavova 106, 04204 Košice

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