Company data from Slovak public registers

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VAN Trans s.r.o.

Company financial profile・Company ID 36821098・Hlaváčiková 2, 84105 Bratislava・Founded 2007

Financial reportFinancial statements

Turnover 2025

192 K €

−58 %
Company ID
36821098
Tax ID
2022442774
VAT ID
SK2022442774, under §4, registered since Sunday, July 1, 2018
Registered office
VAN Trans s.r.o.Hlaváčiková 2 84105 Bratislava
Established
Tuesday, August 21, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/47491/B

Profit 2025

7,353 €

+158 %

Assets

54 K €

−52 %

Equity

−22 K €

+25 %

Debt ratio

140.8 %

+15 pp

Gross margin

47.7 %

+18 pp
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Andromia score

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Profit

+158 %
−675 €−480 €−480 €−480 €8,000 €−7,909 €22 K €20 K €−34 K €−27 K €−13 K €7,353 €201420152016201720182019202020212022202320242025

Revenue

−60 %
1,200 €0 €0 €0 €46 K €190 K €176 K €436 K €507 K €635 K €451 K €182 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

+6.6 pp

Profit / revenue

ROA

13.5 %

+25 pp

Return on assets

ROE

-33.2 %

−76 pp

Return on equity

Current ratio

0.58

+30 %

Current assets / current liabilities

Earnings before tax

8,313 €

+177 %

Profit + income tax

Effective tax

11.5 %

+29 pp

Income tax / earnings before tax

Net working capital

−30 K €

+62 %

Current assets − current liabilities

Revenue CAGR

87.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,750 €20140 €20150 €20160 €201746 K €2018190 K €2019182 K €2020442 K €2021520 K €2022639 K €2023455 K €2024192 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods507 K €635 K €451 K €182 K €
Value added91 K €121 K €132 K €87 K €
Operating revenue520 K €639 K €455 K €192 K €
Profit after tax−34 K €−27 K €−13 K €7,353 €
Income tax0 €0 €1,920 €960 €
Current income tax0 €0 €1,920 €960 €

Assets

  • Non-current assets12 K €
  • Current assets41 K €
  • Accruals and deferrals1,682 €

Liabilities and equity

  • Equity−22 K €
  • Liabilities76 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets249 K €223 K €114 K €54 K €
Non-current assets149 K €98 K €50 K €12 K €
Property, plant and equipment149 K €98 K €50 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets98 K €123 K €62 K €41 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables75 K €64 K €49 K €20 K €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €60 K €13 K €21 K €
Accruals and deferrals1,740 €1,453 €1,773 €1,682 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities249 K €223 K €114 K €54 K €
Equity9,720 €−17 K €−30 K €−22 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €663 €663 €
Profit/loss of previous years36 K €2,418 €−24 K €−37 K €
Profit/loss for the accounting period after tax−34 K €−27 K €−13 K €7,353 €
Liabilities238 K €240 K €144 K €76 K €
Non-current liabilities754 €1,106 €1,426 €1,567 €
Current liabilities230 K €231 K €141 K €71 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,669 €8,014 €1,702 €3,946 €
Accruals and deferrals894 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €960 €0 €6,583 €6,996 €0 €0 €1,920 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 5, 2018
  • administratívne a kancelárske práce,Valid from Tuesday, August 21, 2007
  • činnosť organizačných a ekonomických poradcov,Valid from Tuesday, August 21, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2007
  • leasingová činnosť v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2007
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2007
  • prieskum trhu a verejuej mienky,Valid from Tuesday, August 21, 2007
  • reklamná, propagačná činnosť a inzertná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2007
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, August 21, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Zuzana Šajbidorová
    Konateľfrom Tuesday, August 21, 2007

    Address Hlaváčiková 3118/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 4
  • Zuzana Šajbidorová
    Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022

    Address Hlaváčikova 3118/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Zuzana ŠajbidorováInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 13, 2018 – Tuesday, August 23, 2022

    Address Hlaváčikova 2, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Janka TereňováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Friday, January 12, 2018

    Address Veternicová 22, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Janka TereňováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2007 – Monday, January 10, 2011

    Address Veternicová 22, 84105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/47491/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, January 13, 2018Rozhodnutie jediného spoločníka zo dňa 04.12.2017.
  • Tuesday, August 21, 2007Spoločnosť bola založená zakladateľskou listinou dňa 03.08.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
VAN Trans s.r.o.

Registered office

VAN Trans s.r.o.

Hlaváčiková 2, 84105 Bratislava

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