Active

Trans man s.r.o.

Company financial profile・Company ID 36805921・Dubová 3275/4, 010 07 Žilina・Founded 2007

Financial report Financial statements

Turnover 2024

157 K €

+5,046 %

Company ID: 36805921
Tax ID: 2022427572
VAT ID: SK2022427572, under §4, registered since Monday, January 1, 2024

Registered office: Trans man s.r.o.Dubová 3275/4 010 07 Žilina
Established: Wednesday, July 18, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/19228/L

Profit 2024

6,078 €

+314 %

Assets

74 K €

+113 %

Equity

33 K €

+22 %

Debt ratio

55.4 %

+33 pp

Gross margin

37.9 %

−52 pp

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Andromia score

—

Profit

+314 %

Revenue

+5,034 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

−44 pp

Profit / revenue

ROA

8.2 %

+4.0 pp

Return on assets

ROE

18.3 %

+13 pp

Return on equity

Current ratio

2.02

−45 %

Current assets / current liabilities

Earnings before tax

8,281 €

+369 %

Profit + income tax

Effective tax

26.6 %

+9.7 pp

Income tax / earnings before tax

Net working capital

25 K €

+21 %

Current assets − current liabilities

Revenue CAGR

5,033.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024
Sales of products, services and goods	3,046 €	156 K €
Value added	2,735 €	59 K €
Operating revenue	3,046 €	157 K €
Profit after tax	1,467 €	6,078 €
Income tax	298 €	2,203 €

Assets

Non-current assets24 K €
Current assets50 K €

Liabilities and equity

Equity33 K €
Liabilities41 K €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	6,640 €	35 K €	74 K €
Non-current assets	0 €	6,280 €	24 K €
Property, plant and equipment	0 €	6,280 €	24 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,640 €	29 K €	50 K €
Inventory	0 €	70 €	621 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	2,080 €	40 K €
Financial accounts	6,640 €	26 K €	9,796 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	6,640 €	35 K €	74 K €
Equity	6,640 €	27 K €	33 K €
Share capital	6,640 €	26 K €	26 K €
Profit/loss of previous years	0 €	0 €	1,393 €
Profit/loss for the accounting period after tax	0 €	1,467 €	6,078 €
Liabilities	0 €	7,730 €	41 K €
Non-current liabilities	0 €	2 €	144 €
Current liabilities	0 €	7,697 €	25 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	15 K €
Provisions	0 €	31 €	933 €

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 period1,287.44 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Prevádzkovanie nákladnej cestnej dopravy nad 3,5 ton.Valid from Thursday, January 25, 2024
činnosť organizačných a ekonomických poradcovValid from Wednesday, July 18, 2007
faktoring a forfaitingValid from Wednesday, July 18, 2007
finančný leasingValid from Wednesday, July 18, 2007
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, July 18, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, July 18, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, July 18, 2007
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 18, 2007
neverejná osobná cestná motorová doprava vykonávajúca vozidlami do 9 miest, vrátane vodičaValid from Wednesday, July 18, 2007
prenájom automobilovValid from Wednesday, July 18, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Patrik Dedič
Konateľfrom Thursday, September 28, 2023
Address Dubová 3275/4, 01007 Žilina, Slovenská republika
JUDr. Pavol KuricInactive
KonateľWednesday, July 18, 2007 – Tuesday, October 24, 2023
Address Škultétyho 2853/21, Žilina, Slovenská republika
Marián GuregaInactive
KonateľWednesday, July 18, 2007 – Monday, July 30, 2018
Address Zámoyského 806/36, Stará Ľubovňa, Slovenská republika

Related persons

1 active of 6

Patrik Dedič
Spoločník v.o.s. / s.r.o.from Wednesday, October 25, 2023
Address Dubová 3275/4, 01007 Žilina, Slovenská republika
Share100 %Contribution25,640 EUR
JUDr. Pavol KuricInactive
Spoločník v.o.s. / s.r.o.Saturday, September 4, 2021 – Tuesday, October 24, 2023
Address Škultétyho 2853/21, Žilina, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Pavol KuricInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Friday, September 3, 2021
Address Škultétyho 2853/21, Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Marián GuregaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 6, 2010 – Friday, September 3, 2021
Address Zámoyského 806/36, Stará Ľubovňa, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Pavol KuricInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2007 – Tuesday, January 5, 2010
Address Škultétyho 2853/21, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Marián GuregaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2007 – Tuesday, January 5, 2010
Address Zámoyského 806/36, Stará Ľubovňa, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/19228/L
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Trans man s.r.o.

Registered office

Trans man s.r.o.

Dubová 3275/4, 010 07 Žilina

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Trans man 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

Registered office

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