V likvidácii

Transport SK s.r.o.v likvidácií

Company financial profile・Company ID 45351201・Bulharská 70, 82104 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2018

583 K €

+70 %

Company ID: 45351201
Tax ID: 2022966055
VAT ID: —

Registered office: Transport SK s.r.o.v likvidáciíBulharská 70 82104 Bratislava
Established: Thursday, February 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63035/B

Profit 2018

326 €

−91 %

Assets

123 K €

+333 %

Equity

24 K €

+1.4 %

Debt ratio

80.4 %

+64 pp

Gross margin

3.5 %

−13 pp

Coming soon

Andromia score

—

Profit

−91 %

Revenue

+70 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−1.0 pp

Profit / revenue

ROA

0.3 %

−13 pp

Return on assets

ROE

1.4 %

−14 pp

Return on equity

Current ratio

1.32

−78 %

Current assets / current liabilities

Earnings before tax

412 €

−91 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

Income tax / earnings before tax

Net working capital

25 K €

+6.4 %

Current assets − current liabilities

Revenue CAGR

81.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	178 K €	343 K €	583 K €
Value added	0 €	3,500 €	57 K €	21 K €
Operating revenue	0 €	178 K €	343 K €	583 K €
Profit after tax	−491 €	3,500 €	3,639 €	326 €
Income tax	491 €	0 €	968 €	86 €
Current income tax	—	0 €	968 €	—

Assets

Non-current assets19 K €
Current assets104 K €

Liabilities and equity

Equity24 K €
Liabilities99 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	7,109 €	59 K €	28 K €	123 K €
Non-current assets	0 €	50 K €	0 €	19 K €
Property, plant and equipment	0 €	50 K €	0 €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,109 €	8,500 €	28 K €	104 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	28 K €	81 K €
Current financial assets	—	0 €	0 €	—
Financial accounts	7,109 €	8,500 €	605 €	23 K €
Accruals and deferrals	—	0 €	0 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	7,109 €	59 K €	28 K €	123 K €
Equity	6,618 €	−1,500 €	24 K €	24 K €
Share capital	5,000 €	−5,000 €	20 K €	20 K €
Funds and other equity components	—	0 €	0 €	—
Profit/loss of previous years	1,609 €	0 €	0 €	3,640 €
Profit/loss for the accounting period after tax	−491 €	3,500 €	3,639 €	326 €
Liabilities	491 €	60 K €	4,650 €	99 K €
Non-current liabilities	0 €	0 €	0 €	20 K €
Current liabilities	491 €	60 K €	4,650 €	79 K €
Short-term financial assistance	—	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 12, 2018
Povolenie na výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel : 1Valid from Saturday, May 6, 2017
administratívne služby,Valid from Thursday, February 11, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 11, 2010
čistiace a upratovacie služby,Valid from Thursday, February 11, 2010
finančný leasing,Valid from Thursday, February 11, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 11, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid Thursday, February 11, 2010 – Wednesday, November 9, 2016
počítačové služby,Valid from Thursday, February 11, 2010
prenájom hnuteľných vecí,Valid from Thursday, February 11, 2010

Statutory bodies and related persons

Statutory body

2 active of 10

Ing. Štefan Kepšta
Likvidátorfrom Thursday, May 14, 2020
Address Hlinková 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Štefan Kepšta
Konateľfrom Friday, May 31, 2019
Address Hlinkova 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
Ivan BillaInactive
KonateľFriday, May 24, 2019 – Tuesday, May 5, 2020
Address Svätoplukovo 347, 95116 Svätoplukovo, Slovenská republika
Gabriela KadlecováInactive
KonateľFriday, July 14, 2017 – Tuesday, September 25, 2018
Address Dechtice 543, 95153 Dechtice, Slovenská republika
Gabriela KramaričováInactive
KonateľFriday, July 14, 2017 – Tuesday, June 11, 2019
Address Dechtice 543, 95153 Dechtice, Slovenská republika
Juraj VargaInactive
KonateľMonday, February 27, 2017 – Thursday, August 24, 2017
Address Lehota 409, 95136 Lehota, Slovenská republika
Ing. Simona BrečkováInactive
KonateľTuesday, December 20, 2016 – Friday, May 5, 2017
Address Svätoplukovo 87, 95116 Svätoplukovo, Slovenská republika
Mgr. Peter BilkovičInactive
KonateľMonday, April 25, 2016 – Saturday, January 21, 2017
Address Mlynarovičova 2603/22, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Miloslav FalťanInactive
KonateľThursday, February 11, 2010 – Wednesday, November 9, 2016
Address Košická 24, 82109 Bratislava, Slovenská republika
Juraj FalťanInactive
KonateľThursday, February 11, 2010 – Friday, December 16, 2011
Address Košická 24, 82109 Bratislava, Slovenská republika

Related persons

1 active of 11

SNS Work - POWER s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, May 6, 2020
Address Budapešťská 1491/5, 10200 Praha, Česká republika
Share100 %Contribution20,000 EUR
Ivan BillaInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 12, 2019 – Tuesday, May 5, 2020
Address Svätoplukovo 347, 95116 Svätoplukovo, Slovenská republika
Share3.75 %Contribution750 EUR
PRESLEY&MOSS s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 12, 2019 – Tuesday, May 5, 2020
Address Braunerova 563/7, 18000 Praha - Libeň, Česká republika
Share96.25 %Contribution19,250 EUR
Gabriela KramaričováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2018 – Tuesday, June 11, 2019
Address Dechtice 543, 95153 Dechtice, Slovenská republika
FUNREAL a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 27, 2018 – Tuesday, June 11, 2019
Address U Elektry 830/2b, Hloubětín, 19800 Praha 9, Česká republika
Share96.25 %Contribution19,250 EUR
Gabriela KadlecováInactive
Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Tuesday, September 25, 2018
Address Dechtice 543, 95153 Dechtice, Slovenská republika
Juraj VargaInactive
Spoločník v.o.s. / s.r.o.Friday, April 14, 2017 – Thursday, August 24, 2017
Address Lehota 409, 95136 Lehota, Slovenská republika
TIELEN TRADE s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 14, 2017 – Tuesday, June 26, 2018
Address Olomoucká 1158/164a, 95116 Brno, Česká republika
Ing. Simona BrečkováInactive
Spoločník v.o.s. / s.r.o.Sunday, January 22, 2017 – Thursday, April 13, 2017
Address Svätoplukovo 87, 95116 Svätoplukovo, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter BilkovičInactive
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2016 – Saturday, January 21, 2017
Address Mlynarovičova 2603/22, 85103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63035/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Saturday, May 23, 2020Likvidácia: Vstup do likvidácie - dátum: 14.5.2020
Wednesday, December 12, 2018Zápisnica z valného zhromaždenia zo dňa 09.11.2018.
Wednesday, September 26, 2018Zapisujú sa zmeny na základe Uznesenia MVZ zo dňa 12. 9. 2018
Friday, August 25, 2017Rozhodnutie jediného spoločníka zo dňa 14.07.2017.
Friday, August 25, 2017Zapisujú sa zmeny na základe Uznesenia MVZ zo dňa 14. 7. 2017
Saturday, December 17, 2011Rozhodnutie jediného spoločníka zo dňa 15.11.2011.
Thursday, February 11, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 10.12.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Transport SK s.r.o.v likvidácií

Registered office

Transport SK s.r.o.v likvidácií

Bulharská 70, 82104 Bratislava

Open in Google Maps

Transport SK s.r.o.v likvidácií

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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