Active

SK-Trans, s.r.o.

Company financial profile・Company ID 36299588・Súvoz 1, 91101 Trenčín・Founded 1997

Financial report Financial statements

Turnover 2025

1.03 M €

−14 %

Company ID: 36299588
Tax ID: 2020174915
VAT ID: SK2020174915, under §4, registered since Wednesday, April 1, 1998

Registered office: SK-Trans, s.r.o.Súvoz 1 91101 Trenčín
Established: Monday, November 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10657/R

Profit 2025

−32 K €

−305 %

Assets

472 K €

−29 %

Equity

268 K €

−15 %

Debt ratio

43.3 %

−9.0 pp

Gross margin

40.2 %

+0.2 pp

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Andromia score

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Profit

−305 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.1 %

−4.4 pp

Profit / revenue

ROA

-6.7 %

−9.1 pp

Return on assets

ROE

-11.9 %

−17 pp

Return on equity

Current ratio

1.24

+97 %

Current assets / current liabilities

Earnings before tax

−28 K €

−241 %

Profit + income tax

Effective tax

-13.7 %

−36 pp

Income tax / earnings before tax

Net working capital

44 K €

+128 %

Current assets − current liabilities

Revenue CAGR

-1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.19 M €	1.15 M €	1.13 M €	938 K €
Value added	398 K €	474 K €	451 K €	377 K €
Operating revenue	1.24 M €	1.23 M €	1.2 M €	1.03 M €
Profit after tax	26 K €	46 K €	16 K €	−32 K €
Income tax	7,095 €	12 K €	4,325 €	3,840 €
Current income tax	7,095 €	12 K €	4,325 €	3,840 €

Assets

Non-current assets234 K €
Current assets228 K €
Accruals and deferrals10 K €

Liabilities and equity

Equity268 K €
Liabilities204 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	589 K €	771 K €	661 K €	472 K €
Non-current assets	258 K €	458 K €	385 K €	234 K €
Property, plant and equipment	258 K €	458 K €	385 K €	234 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	320 K €	301 K €	266 K €	228 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	224 K €	196 K €	203 K €	171 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	96 K €	105 K €	62 K €	57 K €
Accruals and deferrals	11 K €	12 K €	9,987 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	589 K €	771 K €	661 K €	472 K €
Equity	303 K €	323 K €	315 K €	268 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	5,141 €	5,141 €	5,141 €	5,141 €
Profit/loss of previous years	222 K €	222 K €	245 K €	245 K €
Profit/loss for the accounting period after tax	26 K €	46 K €	16 K €	−32 K €
Liabilities	286 K €	443 K €	345 K €	204 K €
Non-current liabilities	131 K €	−195 K €	−87 K €	4,858 €
Current liabilities	143 K €	627 K €	423 K €	184 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	12 K €	11 K €	9,494 €	15 K €
Accruals and deferrals	0 €	4,936 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period8,127.01 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 19, 2024
Čistiace a upratovacie službyValid from Friday, January 19, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 19, 2024
Pomocné a prepravné služby v dopraveValid from Friday, January 19, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 19, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, January 19, 2024
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, January 19, 2024
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, January 19, 2024
Vedenie účtovníctvaValid from Friday, January 19, 2024
baliaca činnosťValid from Thursday, March 29, 2007

Statutory bodies and related persons

Statutory body

1 active of 6

Martin Juriček
Konateľfrom Monday, February 25, 2013
Address Rovná 1841/17, 91101 Trenčín, Slovenská republika
Ivan ReseteričInactive
KonateľMonday, November 3, 1997 – Monday, April 14, 2003
Address Centrum 141/110, Dubnica nad Váhom, Slovenská republika
Ivan ReseteričInactive
KonateľMonday, November 3, 1997 – Monday, July 17, 2006
Address Centrum I 41/110, 01841 Dubnica nad Váhom, Slovenská republika
Ivan ReseteričInactive
KonateľMonday, November 3, 1997 – Wednesday, March 6, 2013
Address Zámocká 14/19, 01901 Ilava- Klobušice, Slovenská republika
Vladimír SatinaInactive
KonateľMonday, November 3, 1997 – Monday, April 14, 2003
Address Pod hájom 963/25, Dubnica nad Váhom, Slovenská republika
Vladimír SatinaInactive
KonateľMonday, November 3, 1997 – Monday, July 17, 2006
Address SNP 74/47-2, 01851 Nová Dubnica, Slovenská republika

Related persons

2 active of 14

WCF Industrie-Beteiligungsgesellschaft mbH
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Drosselweg 10, 77833 Ottersweier, Nemecká spolková republika
Share55 %Contribution27,385 EUR
Erika Reseteričová
Spoločník v.o.s. / s.r.o.from Thursday, March 7, 2013
Address Rovná 1841/17, 91101 Trenčín, Slovenská republika
Share45 %Contribution22,406 EUR
Ivan ReseteričInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Wednesday, March 6, 2013
Address Zámocká 14/19, 01901 Ilava- Klobušice, Slovenská republika
Share45 %Contribution22,406 EUR
WCF - Industriebeteiligungs GmbH,Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Wednesday, January 18, 2023
Address Finkenstr., 6, 77833, Ottersweier, Spolková republika Nemecko
Ivan ReseteričInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2006 – Tuesday, December 1, 2009
Address Zámocká 14/19, 01901 Ilava- Klobušice, Slovenská republika
Share45 %Contribution675,000 SKK
Ivan ReseteričInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2003 – Monday, July 17, 2006
Address Centrum I 41/110, 01841 Dubnica nad Váhom, Slovenská republika
Share10 %Contribution150,000 SKK
Vladimír SatinaInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2003 – Monday, July 17, 2006
Address SNP 74/47-2, 01851 Nová Dubnica, Slovenská republika
Share35 %Contribution525,000 SKK
WCF - Industriebeteiligungs GmbH,Inactive
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2003 – Tuesday, December 1, 2009
Address Finkenstr., 6, 77833, Ottersweier, Spolková republika Nemecko
Share55 %Contribution825,000 SKK
Ivan ReseteričInactive
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Monday, April 14, 2003
Address Centrum 141/110, Dubnica nad Váhom, Slovenská republika
Share10 %Contribution40,000 SKK
Vladimír SatinaInactive
Spoločník v.o.s. / s.r.o.Monday, August 24, 1998 – Monday, April 14, 2003
Address Pod hájom 963/25, Dubnica nad Váhom, Slovenská republika
Share35 %Contribution140,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10657/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, April 15, 2003Valné zhromaždenie dňa 12.12.2002 schválilo zvýšenie základného imania peňažnými vkladmi, zmenu spoločenskej zmluvy dodatkom č. 2 a úplné znenie spoločenskej zmluvy.
Monday, August 24, 1998Dodatok č.l k spoločenskej zmluve schválený valným zhromaždením dňa l9.5.l998.
Monday, November 3, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.08.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

SK-Trans, s.r.o.

Registered office

SK-Trans, s.r.o.

Súvoz 1, 91101 Trenčín

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SK-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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