Company data from Slovak public registers

Andromia Insight

TRANSSERVICE, s.r.o.

Company financial profile・Company ID 36269778・Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov・Founded 2005

Financial reportFinancial statements
Iný dôvod zrušenia spoločnosti

Turnover 2022

147 K €

−38 %
Company ID
36269778
Tax ID
2021984877
VAT ID
—
Registered office
TRANSSERVICE, s.r.o.Jégého 16999/8 82108 Bratislava - mestská časť Ružinov
Established
Saturday, March 19, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/151142/B

Profit 2022

−6,531 €

−190 %Net profit after tax

Assets

5,906 €

−84 %Total assets, stated excl. VAT

Equity

−268 K €

−2.5 %Assets less external liabilities

Debt ratio

4,634.7 %

+3,828 ppLiabilities / total assets

Gross margin

16.6 %

−0.9 ppGross profit / sales
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Andromia score

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Profit

−190 %
−111 K €−266 K €−384 K €−57 K €−9,724 €307 K €4,304 €7,254 €−6,531 €2014201520162017201820192020202120222014−111 K €2015−266 K €2016−384 K €2017−57 K €2018−9,724 €2019307 K €20204,304 €20217,254 €2022−6,531 €

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

Revenue

−46 %
280 K €487 K €629 K €840 K €871 K €740 K €614 K €225 K €123 K €2014201520162017201820192020202120222014280 K €2015487 K €2016629 K €2017840 K €2018871 K €2019740 K €2020614 K €2021225 K €2022123 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €2,880 €0 €1,930 €3,265 €3,584 €538 €201420152016201720182019202020212022Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20191,930 €Total tax · 20203,265 €Total tax · 20213,584 €Total tax · 2022538 €

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

-4.4 %

−7.5 pp

Profit / revenue

Profit margin

-5.3 %

−8.6 pp

Profit / sales

ROA

-110.6 %

−130 pp

Return on assets

ROE

2.4 %

+5.2 pp

Return on equity

Return on costs

-4.3 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

−2.8 pp

Added value / revenue

Earnings before tax

−5,993 €

−155 %

Profit + income tax

Effective tax

-9.0 %

−42 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

297 K €2014581 K €2015660 K €20161.24 M €20171.04 M €20181.09 M €2019616 K €2020237 K €2021147 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods740 K €614 K €225 K €123 K €
Value added−1,704 €33 K €39 K €20 K €
Operating revenue1.09 M €616 K €237 K €147 K €
Profit after tax307 K €4,304 €7,254 €−6,531 €
Income tax1,930 €3,265 €3,584 €538 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs26 K €18 K €28 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets195 €
  • Current assets5,711 €

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

Liabilities and equity

  • Equity−268 K €
  • Liabilities274 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets38 K €28 K €37 K €5,906 €
Non-current assets3,025 €1,779 €21 K €195 €
Property, plant and equipment3,025 €1,779 €21 K €195 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €26 K €16 K €5,711 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €12 K €5,622 €5,283 €
Financial accounts12 K €14 K €11 K €428 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities38 K €28 K €37 K €5,906 €
Equity−273 K €−269 K €−261 K €−268 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−1.37 M €−1.07 M €−1.06 M €−1.05 M €
Profit/loss for the accounting period after tax307 K €4,304 €7,254 €−6,531 €
Liabilities310 K €297 K €298 K €274 K €
Non-current liabilities1,405 €1,483 €22 K €1,672 €
Current liabilities252 K €242 K €220 K €216 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans54 K €51 K €55 K €55 K €
Provisions2,856 €1,352 €2,146 €1,232 €

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 year2023Published onSaturday, December 30, 2023Removed from the list onSaturday, February 3, 2024Yes
  • 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

33 registered activities

  • vnútroštátna nákladná cestná dopravaValid from Wednesday, May 26, 2010
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 13, 2006
  • neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid Wednesday, December 13, 2006 – Thursday, June 9, 2016
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, December 13, 2006
  • organizovanie odborných kurzov a školeníValid from Wednesday, December 13, 2006
  • sprostredkovanie v oblasti dopravyValid from Wednesday, July 20, 2005
  • činnosti súvisiace s prevádzkou počítačovValid from Saturday, March 19, 2005
  • činnosť účtovného a ekonomického poradcuValid from Saturday, March 19, 2005
  • grafické a kresličské práceValid from Saturday, March 19, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, March 19, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Nicolai CondritchiiActive
    Konateľfrom Tuesday, July 25, 2023

    Address Vápenka 5930/4, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • Ing. Katarína VinceováEnded
    KonateľMonday, January 2, 2006 – Wednesday, August 30, 2023

    Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika

  • Peter VinceEnded
    KonateľSaturday, March 19, 2005 – Monday, January 9, 2006

    Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika

Related persons

1 active of 5
  • Nicolai CondritchiiActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 31, 2023

    Address Vápenka 5930/4, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Katarína VinceováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 5, 2022 – Wednesday, August 30, 2023

    Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika

    Share50 %Contribution6,638.78 EUR
  • Ing. Katarína VinceováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Thursday, August 4, 2022

    Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Katarína VinceováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2006 – Wednesday, January 20, 2010

    Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Peter VinceEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 19, 2005 – Monday, January 9, 2006

    Address Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • TRANSSERVICE, s.r.o.from Wednesday, December 13, 2006
    • ČESMAD Service, s.r.o.Tuesday, January 10, 2006 – Tuesday, December 12, 2006
    • MARPET trans, s.r.o.Saturday, March 19, 2005 – Monday, January 9, 2006

  • Registered office

    3 records
    • Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, January 15, 2021
    • Z. Kodálya 1422/22, 92521 Sládkovičovo, Slovenská republikaWednesday, July 1, 2020 – Thursday, January 14, 2021
    • Z. Kodálya 1423/23, 92521 Sládkovičovo, Slovenská republikaSaturday, March 19, 2005 – Tuesday, June 30, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/151142/B
Legal status
Iný dôvod zrušenia spoločnosti
Main activity
Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, March 19, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 28.1.2026
  • Thursday, July 24, 2025Dňa 15.12.2024 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č.k. 22CbR/198/2024.
TRANSSERVICE, s.r.o.

Registered office

TRANSSERVICE, s.r.o.

Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov

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