Active

BELLA-TRANS, s.r.o.

Company financial profile・Company ID 44057121・Bankov 7, 040 01 Košice・Founded 2008

Financial report Financial statements

Turnover 2019

5,100 €

−26 %

Company ID: 44057121
Tax ID: 2022584377
VAT ID: —

Registered office: BELLA-TRANS, s.r.o.Bankov 7 040 01 Košice
Established: Wednesday, April 16, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32584/V

Profit 2019

3,089 €

−55 %

Assets

113 K €

+4.9 %

Equity

−11 K €

+22 %

Debt ratio

109.9 %

−3.4 pp

Gross margin

97.3 %

−2.7 pp

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Andromia score

—

Profit

−55 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

60.6 %

−39 pp

Profit / revenue

ROA

2.7 %

−3.7 pp

Return on assets

ROE

-27.7 %

+21 pp

Return on equity

Current ratio

0.71

+5.3 %

Current assets / current liabilities

Earnings before tax

3,910 €

−43 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

−32 K €

+9.1 %

Current assets − current liabilities

Revenue CAGR

-27.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	0 €	5,000 €	6,900 €	5,100 €
Value added	−4,260 €	4,591 €	6,900 €	4,960 €
Operating revenue	256 €	5,668 €	6,900 €	5,100 €
Profit after tax	−9,162 €	1,571 €	6,874 €	3,089 €
Income tax	960 €	960 €	0 €	821 €

Assets

Non-current assets36 K €
Current assets77 K €

Liabilities and equity

Equity−11 K €
Liabilities124 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	85 K €	93 K €	107 K €	113 K €
Non-current assets	38 K €	36 K €	36 K €	36 K €
Property, plant and equipment	38 K €	36 K €	36 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	58 K €	72 K €	77 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	−1,793 €	−2,749 €	0 €	0 €
Current receivables	49 K €	57 K €	64 K €	64 K €
Financial accounts	−612 €	2,958 €	7,816 €	13 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	85 K €	93 K €	107 K €	113 K €
Equity	−23 K €	−21 K €	−14 K €	−11 K €
Share capital	5,816 €	5,816 €	5,816 €	5,816 €
Profit/loss of previous years	−19 K €	−29 K €	−27 K €	−20 K €
Profit/loss for the accounting period after tax	−9,162 €	1,571 €	6,874 €	3,089 €
Liabilities	107 K €	114 K €	122 K €	124 K €
Non-current liabilities	27 €	27 €	27 €	27 €
Current liabilities	92 K €	99 K €	107 K €	109 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5 €	5 €	27 €	91 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Prevádzkovanie nákladnej cestnej dopravy so zvýšeným počtom motorových vozidiel o 1, t.j. s celkovým počtom motorových vozidiel : 4Valid from Wednesday, September 10, 2014
prevádzkovanie nákladnej cestnej dopravy so zvýšeným počtom motorových vozidiel o 1, t.j. s celkovým počtom motorových vozidiel 3Valid Wednesday, February 26, 2014 – Tuesday, September 9, 2014
prevádzkovanie nákladnej cestnej prepravy s počtom vozidiel 1Valid Tuesday, July 30, 2013 – Tuesday, February 25, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 16, 2008
čistenie kanalizačných systémovValid from Wednesday, April 16, 2008
čistiace a upratovacie službyValid from Wednesday, April 16, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 16, 2008
informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, April 16, 2008
inžinierske činnosti a súvisiace technické poradenstvoValid from Wednesday, April 16, 2008
konštruktérske a kresličské práceValid from Wednesday, April 16, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Ferenc Dalapikula
Konateľfrom Monday, March 4, 2013
Address Szőlőskert út 22/B, 4800 Vásárosnamény, Maďarsko
Ing. Ernest MolnárInactive
KonateľWednesday, April 16, 2008 – Monday, March 25, 2013
Address Keť 25, 93564 Keť, Slovenská republika

Related persons

1 active of 7

Yuriy Smirnov
Spoločník v.o.s. / s.r.o.from Tuesday, July 30, 2013
Address Kvitkova 9, Vinohradov, Zakarpatská oblasť, Ukrajina
Share100 %Contribution50,000 EUR
Yuriy SmirnovInactive
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Monday, July 29, 2013
Address Kvitkova 9, Vinohradov, Zakarpatská oblasť, Ukrajina
Share100 %Contribution15,000 EUR
Yuriy SmirnovInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 2013 – Wednesday, June 19, 2013
Address Kvitkova 9, Vinohradov, Zakarpatská oblasť, Ukrajina
Share100 %Contribution6,639 EUR
Erika PrinczováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Monday, March 25, 2013
Address Fr. Kráľa 507/7, 93701 Želiezovce, Slovenská republika
Share15 %Contribution996 EUR
Ing. Ernest MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Monday, March 25, 2013
Address Keť 25, 93564 Keť, Slovenská republika
Share85 %Contribution5,643 EUR
Erika PrinczováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Wednesday, February 3, 2010
Address Fr. Kráľa 507/7, 93701 Želiezovce, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Ernest MolnárInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2008 – Wednesday, February 3, 2010
Address Keť 25, 93564 Keť, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32584/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, September 10, 2014Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 2. 9. 2014
Wednesday, February 26, 2014Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 11. 2. 2014
Tuesday, July 30, 2013Zapisujú sa zmeny v zmysle rozhodnutia jediného spoločníka zo dňa 17. 7. 2013
Tuesday, March 26, 2013Zapisujú sa zmeny v zmysle mimoriadneho valného zhromaždenia zo dňa 4. 3. 2013 a rozhodnutia jediného spoločníka zo dňa 7. 3. 2013

BELLA-TRANS, s.r.o.

Registered office

BELLA-TRANS, s.r.o.

Bankov 7, 040 01 Košice

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BELLA-TRANS, 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

Legal facts

Registered office

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