BOJÁ TRADE s.r.o.

Company financial profile・Company ID 45455104・Zimná 189/14, 07643 Čierna nad Tisou・Founded 2010

Financial report Financial statements

Active

Turnover 2018

33 K €

+164 %

Company ID: 45455104
Tax ID: 2023004764
VAT ID: —

Registered office: BOJÁ TRADE s.r.o.Zimná 189/14 07643 Čierna nad Tisou
Established: Thursday, March 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52457/V

Profit 2018

−3,990 €

−359 %Net profit after tax

Assets

57 K €

+403 %Total assets, stated excl. VAT

Equity

−3,990 €

−161 %Assets less external liabilities

Debt ratio

107.1 %

+65 ppLiabilities / total assets

Gross margin

-7.0 %

−23 ppGross profit / sales

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Andromia score

—

Profit

−359 %

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

Revenue

+164 %

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

-12.1 %

−24 pp

Profit / revenue

Profit margin

-12.1 %

−24 pp

Profit / sales

ROA

-7.1 %

−21 pp

Return on assets

ROE

100.0 %

+76 pp

Return on equity

Return on costs

-10.8 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

-7.0 %

−23 pp

Added value / revenue

Earnings before tax

−3,990 €

−298 %

Profit + income tax

Effective tax

-0.0 %

−24 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	2015	2016	2017	2018
Sales of products, services and goods	38 K €	30 K €	13 K €	33 K €
Value added	1,774 €	1,960 €	2,019 €	−2,314 €
Operating revenue	38 K €	30 K €	13 K €	33 K €
Profit after tax	1,294 €	1,480 €	1,539 €	−3,990 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	480 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets57 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3,990 €
Liabilities61 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	2015	2016	2017	2018
Total assets	9,956 €	11 K €	11 K €	57 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,956 €	11 K €	11 K €	57 K €
Inventory	0 €	0 €	0 €	38 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3,836 €	7,017 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,956 €	7,483 €	4,227 €	7,606 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	9,956 €	11 K €	11 K €	57 K €
Equity	7,924 €	9,404 €	6,539 €	−3,990 €
Share capital	5,000 €	5,000 €	5,000 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	1,630 €	2,924 €	0 €	0 €
Profit/loss for the accounting period after tax	1,294 €	1,480 €	1,539 €	−3,990 €
Liabilities	2,032 €	1,915 €	4,705 €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,032 €	1,915 €	4,705 €	20 K €
Short-term financial assistance	0 €	0 €	0 €	40 K €
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 €	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Čistiace a upratovacie službyValid from Wednesday, April 16, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 16, 2014
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, April 16, 2014
Prípravné práce k realizácii stavbyValid from Wednesday, April 16, 2014
Rastlinná a živočíšna výrobaValid from Wednesday, April 16, 2014
Uskutočňovanie stavieb a ich zmienValid from Wednesday, April 16, 2014
administratívne služby,Valid from Thursday, March 25, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, March 25, 2010
diskotekárska činnosť,Valid from Thursday, March 25, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 25, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

János BozsákActive
Konateľfrom Monday, June 3, 2019
Address Kálvária utca 23., 1089 Budapešť, Maďarsko
Jozef TóthEnded
KonateľMonday, January 27, 2014 – Tuesday, July 2, 2019
Address Gercenova 13, 85101 Bratislava, Slovenská republika
Miloš BenekEnded
KonateľThursday, March 25, 2010 – Tuesday, April 15, 2014
Address Záhradnícka 41, 82108 Bratislava, Slovenská republika

Related persons

1 active of 4

János BozsákActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2019
Address Kálvária utca 23., 1089 Budapešť, Maďarsko
Share100 %Contribution5,000 EUR
Jozef TóthEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2014 – Tuesday, July 2, 2019
Address Gercenova 13, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Karol SzászEnded
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Tuesday, April 15, 2014
Address Hviezdoslavovo nám. 173/16, 81102 Bratislava, Slovenská republika
Share68 %Contribution3,400 EUR
Miloš BenekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Tuesday, April 15, 2014
Address Záhradnícka 41, 82108 Bratislava, Slovenská republika
Share32 %Contribution1,600 EUR

Company history

5 changes in the register

Names
3 records
- BOJÁ TRADE s.r.o.from Wednesday, July 3, 2019
- PROMOTECH - stavebná spoločnosť s.r.o.Friday, August 25, 2017 – Tuesday, July 2, 2019
- FUNNEL SERVICES, s. r. o.Thursday, March 25, 2010 – Thursday, August 24, 2017
Registered office
4 records
- Zimná 189/14, 07643 Čierna nad Tisou, Slovenská republikafrom Wednesday, July 3, 2019
- Bratislavská 2, 90021 Svätý Jur, Slovenská republikaThursday, March 9, 2017 – Tuesday, July 2, 2019
- Kopčianska 10, 85101 Bratislava, Slovenská republikaWednesday, April 16, 2014 – Wednesday, March 8, 2017
- Mickiewiczova 2, 81107 Bratislava, Slovenská republikaThursday, March 25, 2010 – Tuesday, April 15, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52457/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, April 16, 2014Zápisnica z valného zhromaždenia zo dňa 27.01.2014.
Thursday, March 25, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.2.2010 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.

BOJÁ TRADE s.r.o.

Registered office

BOJÁ TRADE s.r.o.

Zimná 189/14, 07643 Čierna nad Tisou

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BOJÁ 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

Registration

Legal facts

Registered office

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