A-TRADE, spol. s r.o.

Company financial profile・Company ID 36375349・Habovka 105, 02732 Habovka・Founded 1997

Financial report Financial statements

Active

Turnover 2021

3 €

Company ID: 36375349
Tax ID: 2020130695
VAT ID: —

Registered office: A-TRADE, spol. s r.o.Habovka 105 02732 Habovka
Established: Wednesday, October 22, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/10675/L

Profit 2021

−912 €

−618 %Net profit after tax

Assets

145 €

−72 %Total assets, stated excl. VAT

Equity

−10 K €

−9.7 %Assets less external liabilities

Debt ratio

7,206.9 %

+5,304 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−618 %

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

Revenue

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

Income tax

Tax liability trend

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

-30,400.0 %

Profit / revenue

ROA

-629.0 %

−605 pp

Return on assets

ROE

8.9 %

+7.5 pp

Return on equity

Return on costs

-99.7 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

-24,133.3 %

Added value / revenue

Earnings before tax

−912 €

−618 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.01

−74 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−884 €	−550 €	−81 €	−724 €
Operating revenue	123 €	0 €	0 €	3 €
Profit after tax	−2,157 €	−2,125 €	−127 €	−912 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	1,206 €	401 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets145 €

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

Liabilities and equity

Equity−10 K €
Liabilities10 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	1,600 €	722 €	521 €	145 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,600 €	722 €	521 €	145 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	920 €	37 €	37 €	37 €
Financial accounts	680 €	685 €	484 €	108 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1,600 €	722 €	521 €	145 €
Equity	−7,141 €	−9,266 €	−9,393 €	−10 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−12 K €	−14 K €	−16 K €	−16 K €
Profit/loss for the accounting period after tax	−2,157 €	−2,125 €	−127 €	−912 €
Liabilities	8,741 €	9,988 €	9,914 €	10 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,729 €	9,939 €	9,865 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 €	49 €	49 €	43 €
Provisions	0 €	0 €	0 €	0 €

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 payerNo
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

18 registered activities

- kaderníctvoValid from Wednesday, June 3, 2009
- kozmetické službyValid from Wednesday, June 3, 2009
- masérske službyValid from Wednesday, June 3, 2009
- pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, June 3, 2009
- činnosti v oblasti nehnuteľností,Valid from Wednesday, October 22, 1997
- činnosti v oblasti nehnuteľností na základe honoráru, alebo kontraktu,Valid from Wednesday, October 22, 1997
- obchodná činnosť v rámci voľných živností, okrem jedov, drahých kovov a výrobkov z nich,Valid from Wednesday, October 22, 1997
- skladovanie,Valid from Wednesday, October 22, 1997
- sprostredkovanie obchodu,Valid from Wednesday, October 22, 1997
- sprostredkovanie obchodu s ostatným tovarom,Valid from Wednesday, October 22, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jozef MorgošActive
Konateľfrom Wednesday, March 22, 2000
Address Hviezdoslavova 800/16, 03853 Turany, Slovenská republika
Ing. Jozef MorgošEnded
KonateľWednesday, March 22, 2000 – Tuesday, June 2, 2009
Address Kernova 1/43, Martin, Slovenská republika
Ján LazárEnded
KonateľWednesday, October 22, 1997 – Tuesday, March 21, 2000
Address Hollého 568/18, Nižná, Slovenská republika

Related persons

1 active of 6

Janka PetrášováActive
Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2010
Address 1. čsl. brigády 3240, 03861 Vrútky, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef MorgošEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Wednesday, March 10, 2010
Address Hviezdoslavova 800/16, 03853 Turany, Slovenská republika
Ján LazárEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2000 – Tuesday, June 2, 2009
Address Hollého 568/18, Nižná, Slovenská republika
Share20 %Contribution40,000 SKK
VAN - Limited, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 22, 2000 – Tuesday, June 2, 2009
Address Priehradka 20, Martin, Slovenská republika
Share80 %Contribution160,000 SKK
Ján LazárEnded
Spoločník v.o.s. / s.r.o.Monday, March 15, 1999 – Tuesday, March 21, 2000
Address Hollého 568/18, Nižná, Slovenská republika
Share100 %Contribution200,000 SKK
Ján LazárEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 1997 – Sunday, March 14, 1999
Address Hollého 568/18, Nižná, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Habovka 105, 02732 Habovka, Slovenská republikafrom Wednesday, June 3, 2009
- Hollého 568/18, 02743 Nižná, Slovenská republikaWednesday, October 22, 1997 – Tuesday, June 2, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/10675/L
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, March 22, 2000Na valnom zhromaždení konanom dňa 8.12. 1999 bol schválený dodatok č. 3 k spoločenskej zmluve. Na valnom zhromaždení konanom dňa 14.3. 2000 bola schválená zmena spoločenskej zmluvy.
Monday, March 15, 1999Spoločník dňa 8.1. 1999 dodatok č. 1 schválil zmenu zakladateľskej listiny.
Wednesday, October 22, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 790/97, zo dňa 14. 10. 1997, podľa § 57, 105 a nasl. Zák.č. 513/91 Zb.

A-TRADE, spol. s r.o.

Registered office

A-TRADE, spol. s r.o.

Habovka 105, 02732 Habovka

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A-TRADE, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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