Company data from Slovak public registers

YSA Trade s. r. o.

Company financial profile・Company ID 36797791・Piaristická 276/46, 91101 Trenčín・Founded 2007

Active

Turnover 2024

2.08 M €

+8.0 %
Company ID
36797791
Tax ID
2022413800
VAT ID
—
Registered office
YSA Trade s. r. o.Piaristická 276/46 91101 Trenčín
Established
Thursday, June 28, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/56431/R

Profit 2024

29 K €

+34 %Net profit after tax

Assets

969 K €

−17 %Total assets, stated excl. VAT

Equity

668 K €

+4.6 %Assets less external liabilities

Debt ratio

31.1 %

−14 ppLiabilities / total assets

Gross margin

37.6 %

+1.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+34 %
16 K €19 K €46 K €47 K €36 K €40 K €51 K €19 K €35 K €22 K €29 K €20142015201620172018201920202021202220232024201416 K €201519 K €201646 K €201747 K €201836 K €201940 K €202051 K €202119 K €202235 K €202322 K €202429 K €

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

Revenue

+7.4 %
758 K €1.11 M €1.12 M €1.26 M €1.26 M €1.43 M €1.25 M €1.47 M €1.94 M €1.89 M €2.03 M €201420152016201720182019202020212022202320242014758 K €20151.11 M €20161.12 M €20171.26 M €20181.26 M €20191.43 M €20201.25 M €20211.47 M €20221.94 M €20231.89 M €20242.03 M €

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

Income tax

Tax liability trend

3,036 €4,420 €13 K €15 K €13 K €13 K €15 K €7,534 €12 K €12 K €12 K €20142015201620172018201920202021202220232024Total tax · 20143,036 €Total tax · 20154,420 €Total tax · 201613 K €Total tax · 201715 K €Total tax · 201813 K €Total tax · 201913 K €Total tax · 202015 K €Total tax · 20217,534 €Total tax · 202212 K €Total tax · 202312 K €Total tax · 202412 K €Current tax · 20143,036 €Current tax · 20154,420 €Current tax · 201613 K €Current tax · 201715 K €Current tax · 201813 K €Current tax · 201913 K €Current tax · 202015 K €Current tax · 20217,534 €Current tax · 202212 K €Current tax · 202312 K €Current tax · 202412 K €

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

1.4 %

+0.3 pp

Profit / revenue

Profit margin

1.4 %

+0.3 pp

Profit / sales

ROA

3.0 %

+1.1 pp

Return on assets

ROE

4.4 %

+1.0 pp

Return on equity

Return on costs

1.4 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

36.7 %

+1.3 pp

Added value / revenue

Earnings before tax

41 K €

+22 %

Profit + income tax

Effective tax

28.8 %

−6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

760 K €20141.15 M €20151.14 M €20161.28 M €20171.28 M €20181.48 M €20191.27 M €20201.58 M €20211.97 M €20221.93 M €20232.08 M €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods1.47 M €1.94 M €1.89 M €2.03 M €
Value added441 K €671 K €684 K €765 K €
Operating revenue1.58 M €1.97 M €1.93 M €2.08 M €
Profit after tax19 K €35 K €22 K €29 K €
Income tax7,534 €12 K €12 K €12 K €
Current income tax7,534 €12 K €12 K €12 K €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs228 K €298 K €331 K €412 K €

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

Assetsexcl. VAT

  • Non-current assets389 K €
  • Current assets569 K €
  • Accruals and deferrals11 K €

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

Liabilities and equity

  • Equity668 K €
  • Liabilities301 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets813 K €1.17 M €1.17 M €969 K €
Non-current assets286 K €300 K €389 K €389 K €
Property, plant and equipment286 K €300 K €389 K €389 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets516 K €864 K €768 K €569 K €
Inventory105 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables316 K €566 K €381 K €233 K €
Current financial assets0 €0 €0 €0 €
Financial accounts200 K €298 K €386 K €336 K €
Accruals and deferrals10 K €9,827 €12 K €11 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities813 K €1.17 M €1.17 M €969 K €
Equity583 K €617 K €639 K €668 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years233 K €252 K €287 K €308 K €
Profit/loss for the accounting period after tax19 K €35 K €22 K €29 K €
Liabilities230 K €557 K €530 K €301 K €
Non-current liabilities3,371 €4,392 €5,100 €6,189 €
Current liabilities185 K €461 K €345 K €173 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans29 K €76 K €163 K €104 K €
Provisions11 K €14 K €16 K €17 K €
Accruals and deferrals0 €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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

  • demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Thursday, June 28, 2007
  • finančný leasingValid from Thursday, June 28, 2007
  • kancelárske a sekretárske službyValid from Thursday, June 28, 2007
  • kúpa tovaru na účely jeho predaja iným pevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Thursday, June 28, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Thursday, June 28, 2007
  • maliarske a natieračské práceValid from Thursday, June 28, 2007
  • manipulácia s nákladomValid from Thursday, June 28, 2007
  • montáž priečok a zavesených podhľadov suchou technológiou z hromadne vyrábaných dielcovValid from Thursday, June 28, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, June 28, 2007
  • neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Thursday, June 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, August 15, 2025

    Address Kv. Humni dol 7, 2302 Pernik, Bulharská republika

  • KonateľThursday, June 28, 2007 – Tuesday, August 19, 2025

    Address Kozmonautov 4, 94901 Nitra, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 20, 2025

    Address Kv. Humni dol 12, 2302 Pernik, Bulharská republika

    Share50 %Contribution9,959 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 20, 2025

    Address Kv. Humni dol 7, 2302 Pernik, Bulharská republika

    Share50 %Contribution9,959 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 22, 2022 – Tuesday, August 19, 2025

    Address Kozmonautov 4, 94901 Nitra, Slovenská republika

    Share100 %Contribution19,918 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Wednesday, September 21, 2022

    Address Kozmonautov 4, 94901 Nitra, Slovenská republika

    Share80 %Contribution15,933.08 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Wednesday, September 21, 2022

    Address Kozmonautov 4, 94901 Nitra, Slovenská republika

    Share20 %Contribution3,983.27 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 28, 2007 – Wednesday, January 27, 2010

    Address Kozmonautov 4, 94901 Nitra, Slovenská republika

    Share80 %Contribution480,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, June 28, 2007 – Wednesday, January 27, 2010

    Address Kozmonautov 4, 94901 Nitra, Slovenská republika

    Share20 %Contribution120,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • YSA Trade s. r. o.from Wednesday, August 20, 2025
    • JaroTec, s.r.o.Thursday, June 28, 2007 – Tuesday, August 19, 2025
  • Registered office

    2 records
    • Piaristická 276/46, 91101 Trenčín, Slovenská republikafrom Wednesday, August 20, 2025
    • Cabajská 28, 94901 Nitra, Slovenská republikaThursday, June 28, 2007 – Tuesday, August 19, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/56431/R
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
YSA Trade s. r. o.

Registered office

YSA Trade s. r. o.

Piaristická 276/46, 91101 Trenčín

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