Krosno trade s. r. o.

Company financial profile・Company ID 36831531・Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

Terminated since Thursday, March 30, 2023

Turnover 2016

916 K €

−21 %

Company ID: 36831531
Tax ID: —
VAT ID: —

Registered office: Krosno trade s. r. o.Galvaniho 7/D 82104 Bratislava - mestská časť Ružinov
Established: Wednesday, September 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/101046/B
Dissolution date: Thursday, March 30, 2023

Profit 2016

6,773 €

−39 %Net profit after tax

Assets

1.17 M €

−5.9 %Total assets, stated excl. VAT

Equity

400 K €

+1.7 %Assets less external liabilities

Debt ratio

65.8 %

−2.6 ppLiabilities / total assets

Gross margin

61.6 %

+5.9 ppGross profit / sales

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Andromia score

—

Profit

−39 %

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

Revenue

−21 %

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

0.7 %

−0.2 pp

Profit / revenue

Profit margin

0.7 %

−0.2 pp

Profit / sales

ROA

0.6 %

−0.3 pp

Return on assets

ROE

1.7 %

−1.1 pp

Return on equity

Return on costs

0.7 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

61.6 %

+5.8 pp

Added value / revenue

Earnings before tax

9,653 €

−32 %

Profit + income tax

Effective tax

29.8 %

+7.5 pp

Income tax / earnings before tax

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	2014	2015	2016
Sales of products, services and goods	1.94 M €	1.16 M €	915 K €
Value added	1.29 M €	646 K €	564 K €
Operating revenue	1.94 M €	1.16 M €	916 K €
Profit after tax	−15 K €	11 K €	6,773 €
Income tax	3,052 €	3,181 €	2,880 €
Current income tax	3,052 €	3,181 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	1.15 M €	507 K €	503 K €

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

Assetsexcl. VAT

Non-current assets165 K €
Current assets676 K €
Accruals and deferrals328 K €

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

Liabilities and equity

Equity400 K €
Liabilities769 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	1.13 M €	1.24 M €	1.17 M €
Non-current assets	147 K €	26 K €	165 K €
Property, plant and equipment	147 K €	26 K €	165 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	972 K €	1.21 M €	676 K €
Inventory	455 K €	396 K €	523 K €
Non-current receivables	0 €	0 €	23 K €
Current receivables	421 K €	761 K €	124 K €
Current financial assets	36 K €	0 €	0 €
Financial accounts	60 K €	54 K €	6,726 €
Accruals and deferrals	6,451 €	5,556 €	328 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.13 M €	1.24 M €	1.17 M €
Equity	319 K €	393 K €	400 K €
Share capital	166 K €	166 K €	166 K €
Funds and other equity components	600 €	600 €	600 €
Profit/loss of previous years	107 K €	156 K €	167 K €
Profit/loss for the accounting period after tax	−15 K €	11 K €	6,773 €
Liabilities	807 K €	849 K €	769 K €
Non-current liabilities	57 K €	61 K €	26 K €
Current liabilities	588 K €	694 K €	673 K €
Short-term financial assistance	0 €	33 K €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	163 K €	60 K €	70 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNumber of receivables3Total amount450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatuValid Saturday, January 30, 2016 – Wednesday, March 29, 2023
Baliace činnosti, manipulácia s tovaromValid Friday, October 10, 2014 – Wednesday, March 29, 2023
Čistiace a upratovacie službyValid Friday, October 10, 2014 – Wednesday, March 29, 2023
Výroba jednoduchých výrobkov z kovuValid Friday, October 10, 2014 – Wednesday, March 29, 2023
Výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid Friday, October 10, 2014 – Wednesday, March 29, 2023
Výroba výrobkov z gumy a výrobkov z plastovValid Friday, October 10, 2014 – Wednesday, March 29, 2023
agentúra dočasného zamestnávaniaValid Friday, August 12, 2011 – Wednesday, March 29, 2023
činnosť organizačných a ekonomických poradcov,Valid Wednesday, September 12, 2007 – Wednesday, March 29, 2023
faktoring a forfaiting v rozsahu voľnej živnosti,Valid Wednesday, September 12, 2007 – Wednesday, March 29, 2023
hrebeňoviazanie,Valid Wednesday, September 12, 2007 – Wednesday, March 29, 2023

Statutory bodies and related persons

Statutory body

0 active of 8

Krzysztof Stanislaw BiedrońEnded
KonateľWednesday, November 14, 2018 – Wednesday, March 29, 2023
Address Guzikówka 35, 38-400 Krosno, Poľská republika
Ing. Ľuboš ModranskýEnded
KonateľWednesday, March 1, 2017 – Tuesday, August 8, 2017
Address Baračka 75/77, 91451 Trenčianske Teplice, Slovenská republika
Ing. Martin LenčéšEnded
KonateľWednesday, March 1, 2017 – Tuesday, August 8, 2017
Address Hrabová 1, 92701 Šaľa, Slovenská republika
JUDr. Róbert LenčéšEnded
KonateľWednesday, March 1, 2017 – Tuesday, August 8, 2017
Address Pútnická 170, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Dede AggünEnded
KonateľMonday, September 14, 2009 – Thursday, October 9, 2014
Address Istasyon Mah. Cumhuriyet Cad. 130/4, Ilkadim/Samsun, Turecká republika
Ebru KeskinEnded
KonateľMonday, September 14, 2009 – Friday, February 8, 2013
Address Bahcelievler Mah. Cigdem Sok. 8/2, Samsun, Turecká republika
Bariš GönenEnded
KonateľWednesday, September 12, 2007 – Friday, September 25, 2009
Address Narcisová 54, 82101 Bratislava, Slovenská republika
Hüseyin KösetürkEnded
KonateľWednesday, September 12, 2007 – Friday, December 14, 2018
Address P. Pázmánya 60/12, 92701 Šaľa, Slovenská republika

Related persons

0 active of 14

Krzysztof Stanislaw BiedrońEnded
Spoločník v.o.s. / s.r.o.Saturday, December 15, 2018 – Wednesday, March 29, 2023
Address Guzikówka 35, 38-400 Krosno, Poľská republika
Share100 %Contribution165,972 EUR
Hüseyin KösetürkEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Friday, December 14, 2018
Address P. Pázmánya 60/12, 92701 Šaľa, Slovenská republika
Share90 %Contribution149,375 EUR
Hüseyin KösetürkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2017 – Tuesday, August 8, 2017
Address P. Pázmánya 60/12, 92701 Šaľa, Slovenská republika
Share41 %Contribution68,049 EUR
Ing. Ľuboš ModranskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2017 – Friday, December 14, 2018
Address Baračka 75/77, 91451 Trenčianske Teplice, Slovenská republika
Share10 %Contribution16,597 EUR
Ing. Martin LenčéšEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2017 – Tuesday, August 8, 2017
Address Hrabová 1, 92701 Šaľa, Slovenská republika
Share25 %Contribution41,493 EUR
LAWS SERVICES, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2017 – Tuesday, August 8, 2017
Address Rajská 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share24 %Contribution39,833 EUR
Hüseyin KösetürkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 12, 2014 – Wednesday, March 22, 2017
Address P. Pázmánya 60/12, 92701 Šaľa, Slovenská republika
Share100 %Contribution165,972 EUR
Dede AggünEnded
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Tuesday, November 11, 2014
Address Istasyon Mah. Cumhuriyet Cad. 130/4, Ilkadim/Samsun, Turecká republika
Share25 %Contribution41,493 EUR
Hüseyin KösetürkEnded
Spoločník v.o.s. / s.r.o.Saturday, February 9, 2013 – Tuesday, November 11, 2014
Address P. Pázmánya 60/12, 92701 Šaľa, Slovenská republika
Share75 %Contribution124,479 EUR
Dede AggünEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2009 – Friday, February 8, 2013
Address Istasyon Mah. Cumhuriyet Cad. 130/4, Ilkadim/Samsun, Turecká republika
Share25 %Contribution41,492.4 EUR

Company history

7 changes in the register

Names
2 records
- Krosno trade s. r. o.Saturday, December 15, 2018 – Wednesday, March 29, 2023
- Human Energy Agency spol. s r.o.Wednesday, September 12, 2007 – Friday, December 14, 2018
Registered office
6 records
- Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, March 7, 2018 – Wednesday, March 29, 2023
- Rajská 7, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, March 23, 2017 – Tuesday, March 6, 2018
- Miletičova 23, 82109 Bratislava, Slovenská republikaFriday, October 10, 2014 – Wednesday, March 22, 2017
- Komenského 1717/20, 92705 Šaľa, Slovenská republikaTuesday, November 3, 2009 – Thursday, October 9, 2014
- P. J. Šafárika 377/11, 92701 Šaľa, Slovenská republikaSaturday, September 26, 2009 – Monday, November 2, 2009
- Narcisová 54, 82101 Bratislava, Slovenská republikaWednesday, September 12, 2007 – Friday, September 25, 2009
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, March 30, 2023
- Zaniknutá spoločnosťfrom Thursday, March 30, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/101046/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Thursday, March 30, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.3.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, March 30, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 5.9.2022 Právny dôvod zrušenia: zastavením exekúcie podľa ust. § 61n ods. 6 Exekučného poriadku
Saturday, January 30, 2016Rozhodnutie jediného spoločníka zo dňa 22.12.2015.
Wednesday, November 12, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 22.10.2014.
Saturday, September 26, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.09.2009 a 14.09.2009.

Krosno trade s. r. o.

Registered office

Krosno trade s. r. o.

Galvaniho 7/D, 82104 Bratislava - mestská časť Ružinov

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Krosno trade 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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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