TRISOX service s.r.o.

Company financial profile・Company ID 44169973・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2008

Financial report Financial statements

Active

Turnover 2021

26 K €

−68 %

Company ID: 44169973
Tax ID: 2022610645
VAT ID: —

Registered office: TRISOX service s.r.o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, May 22, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156070/B

Profit 2021

0 €

−100 %Net profit after tax

Assets

595 K €

−0.1 %Total assets, stated excl. VAT

Equity

4,347 €

+0.0 %Assets less external liabilities

Debt ratio

99.3 %

Liabilities / total assets

Gross margin

0.3 %

−0.6 ppGross profit / sales

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Andromia score

—

Profit

−100 %

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

Revenue

−68 %

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

0.0 %

−0.6 pp

Profit / revenue

Profit margin

0.0 %

−0.6 pp

Profit / sales

ROA

0.0 %

−0.1 pp

Return on assets

ROE

0.0 %

−12 pp

Return on equity

Return on costs

0.0 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

−0.6 pp

Added value / revenue

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

0.99

−0.0 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	86 K €	66 K €	81 K €	26 K €
Value added	15 K €	11 K €	707 €	80 €
Operating revenue	86 K €	66 K €	81 K €	26 K €
Profit after tax	−12 K €	8,562 €	516 €	0 €
Income tax	0 €	960 €	91 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	17 K €	956 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets584 K €

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

Liabilities and equity

Equity4,347 €
Liabilities591 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	590 K €	596 K €	596 K €	595 K €
Non-current assets	12 K €	12 K €	12 K €	12 K €
Property, plant and equipment	12 K €	12 K €	12 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	578 K €	584 K €	584 K €	584 K €
Inventory	574 K €	521 K €	502 K €	502 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,382 €	8,795 €	28 K €	360 €
Financial accounts	455 €	54 K €	54 K €	81 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	590 K €	596 K €	596 K €	595 K €
Equity	−4,410 €	4,152 €	4,347 €	4,347 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	−12 K €	−3,472 €	−2,956 €
Profit/loss for the accounting period after tax	−12 K €	8,562 €	516 €	0 €
Liabilities	595 K €	592 K €	591 K €	591 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	594 K €	592 K €	591 K €	591 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	389 €	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 payerReason year2023Published onTuesday, May 16, 2023Removed from the list onMonday, July 3, 2023Yes
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

Business activities

21 registered activities

nákup a predaj použitého tovaruValid from Saturday, September 22, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 22, 2012
prevádzkovanie cestovnej agentúryValid from Saturday, September 22, 2012
administratívne službyValid from Friday, January 22, 2010
čistiace a upratovacie službyValid from Friday, January 22, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 22, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 22, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 22, 2010
prípravné práce k realizácii stavbyValid from Friday, January 22, 2010
reklamné a marketingové službyValid from Friday, January 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Miroslav MoravčíkActive
Konateľfrom Tuesday, August 3, 2021
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Ján PatákEnded
KonateľMonday, May 20, 2019 – Tuesday, October 5, 2021
Address Nábrežná 18/4717, 94075 Nové Zámky, Slovenská republika
Ing. Tomáš VargaEnded
KonateľThursday, May 22, 2008 – Tuesday, May 28, 2019
Address Tatranská 3931/165, 94077 Nové Zámky, Slovenská republika

Related persons

1 active of 3

COMPANY and CO. s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, May 29, 2019
Address Bitúnková 10, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Tomáš VargaEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Tuesday, May 28, 2019
Address Tatranská 3931/165, 94077 Nové Zámky, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Tomáš VargaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 22, 2008 – Thursday, January 21, 2010
Address Tatranská 3931/165, 94077 Nové Zámky, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- TRISOX service s.r.o.from Wednesday, October 6, 2021
- CONSULTING and WORK s.r.o.Wednesday, May 29, 2019 – Tuesday, October 5, 2021
- NovotelGSM, s.r.o.Thursday, May 22, 2008 – Tuesday, May 28, 2019
Registered office
3 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, October 6, 2021
- Bezručova ulica 16, 94002 Nové Zámky, Slovenská republikaWednesday, May 29, 2019 – Tuesday, October 5, 2021
- Tatranská 3931/165, 94077 Nové Zámky, Slovenská republikaThursday, May 22, 2008 – Tuesday, May 28, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156070/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

TRISOX service s.r.o.

Registered office

TRISOX service s.r.o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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TRISOX service 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

Registration

Registered office

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