ANDREJ s.r.o.

Company financial profile・Company ID 36662020・Senný trh 3116/7, 94501 Komárno・Founded 2006

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 36662020
Tax ID: 2022242200
VAT ID: —

Registered office: ANDREJ s.r.o.Senný trh 3116/7 94501 Komárno
Established: Tuesday, August 8, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/63604/N

Profit 2024

−340 €

−103 %Net profit after tax

Assets

344 K €

+0.0 %Total assets, stated excl. VAT

Equity

−46 K €

−0.7 %Assets less external liabilities

Debt ratio

113.5 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−103 %

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

Revenue

−100 %

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.

ROA

-0.1 %

−3.1 pp

Return on assets

ROE

0.7 %

+23 pp

Return on equity

Return on costs

-100.0 %

−426 pp

Profit / (revenue − profit)

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.86

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

-0.01

+0.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.84

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.86

−0.1 %

(Current assets + asset accruals) / short-term debt

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	2021	2022	2023	2024
Sales of products, services and goods	105 K €	860 K €	13 K €	0 €
Value added	−4,616 €	−60 K €	11 K €	0 €
Operating revenue	105 K €	860 K €	13 K €	0 €
Profit after tax	−4,940 €	−61 K €	10 K €	−340 €
Income tax	0 €	0 €	836 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets7,778 €
Current assets336 K €

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

Liabilities and equity

Equity−46 K €
Liabilities390 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	136 K €	334 K €	344 K €	344 K €
Non-current assets	7,778 €	7,778 €	7,778 €	7,778 €
Property, plant and equipment	7,778 €	7,778 €	7,778 €	7,778 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	128 K €	326 K €	336 K €	336 K €
Inventory	10 K €	10 K €	10 K €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	75 K €	316 K €	331 K €	331 K €
Financial accounts	43 K €	84 €	−4,577 €	−4,577 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	136 K €	334 K €	344 K €	344 K €
Equity	4,628 €	−56 K €	−46 K €	−46 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	2,264 €	−2,676 €	−64 K €	−53 K €
Profit/loss for the accounting period after tax	−4,940 €	−61 K €	10 K €	−340 €
Liabilities	131 K €	390 K €	390 K €	390 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	131 K €	390 K €	390 K €	390 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €

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 year2022Published onTuesday, July 30, 2024Removed from the list onFriday, January 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount961.09 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,847.98 €Yes

Business activities

17 registered activities

uskutočňovanie stavieb a ich zmienValid from Tuesday, December 8, 2020
vedenie účtovníctvaValid from Tuesday, December 8, 2020
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 8, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 24, 2020
automatizované spracovanie dátValid from Tuesday, August 8, 2006
činnosť organizačných, ekonomických a účtovných poradcovValid from Tuesday, August 8, 2006
kancelárske, administratívne a sekretárske službyValid from Tuesday, August 8, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živností, vrátane skladovania a baleniaValid from Tuesday, August 8, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Tuesday, August 8, 2006
marketing - prieskum trhu a verejnej mienkyValid from Tuesday, August 8, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Tivadar CsintalanActive
Konateľfrom Monday, November 23, 2020
Address Prievidzská ul. 1641/29, 94501 Komárno, Slovenská republika
Zuzana MihajlovičováEnded
KonateľSaturday, October 1, 2011 – Monday, December 7, 2020
Address Palatínova 2732/61, 94501 Komárno, Slovenská republika
Magdolna Judit Valu JánosnéEnded
KonateľTuesday, August 8, 2006 – Tuesday, October 18, 2011
Address Fö út, 20, 2330, Dunaharaszti, Maďarská republika

Related persons

1 active of 7

Jiří JelínekActive
Spoločník v.o.s. / s.r.o.from Friday, May 24, 2024
Address Radslavice 5, 25756 Neveklov, Česká republika
Share100 %Contribution6,640 EUR
Kornélia MikosováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2020 – Thursday, May 23, 2024
Address Družstevná ul. 834/3, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Zuzana MihajlovičováEnded
Spoločník v.o.s. / s.r.o.Monday, January 1, 2018 – Monday, December 7, 2020
Address Palatínova 2732/61, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Magdolna Judit Valu JánosnéEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2014 – Sunday, December 31, 2017
Address Fő út 20, 2330 Dunaharaszti, Maďarsko
Share45 %Contribution2,988 EUR
Zuzana MihajlovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2014 – Sunday, December 31, 2017
Address Palatínova 2732/61, 94501 Komárno, Slovenská republika
Share55 %Contribution3,652 EUR
Magdolna Judit Valu JánosnéEnded
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Tuesday, October 7, 2014
Address Fő út 20, 2330 Dunaharaszti, Maďarsko
Share100 %Contribution6,639 EUR
Magdolna Judit Valu JánosnéEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 8, 2006 – Friday, February 5, 2010
Address Fő út 20, 2330 Dunaharaszti, Maďarsko
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Registered office
8 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Friday, May 24, 2024
- Palisády 55, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, December 8, 2020 – Thursday, May 23, 2024
- Palatínova 2732/61, 94501 Komárno, Slovenská republikaFriday, January 24, 2020 – Monday, December 7, 2020
- Štefánikova 1706/14, 94301 Štúrovo, Slovenská republikaMonday, January 1, 2018 – Thursday, January 23, 2020
- Palatínova 61/4, 94501 Komárno, Slovenská republikaWednesday, October 8, 2014 – Sunday, December 31, 2017
- Mederčská 20/25, 94501 Komárno, Slovenská republikaWednesday, October 19, 2011 – Tuesday, October 7, 2014
- Komenského 22, 94501 Komárno, Slovenská republikaThursday, April 5, 2007 – Tuesday, October 18, 2011
- Gen. Klapku 46/21, 94501 Komárno, Slovenská republikaTuesday, August 8, 2006 – Wednesday, April 4, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/63604/N
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ANDREJ s.r.o.

Registered office

ANDREJ s.r.o.

Senný trh 3116/7, 94501 Komárno

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ANDREJ 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

Registered office

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