Active

PGN TRADE s. r.o.

Company financial profile・Company ID 45556962・Gazdovská 772/21, 94501 Komárno・Founded 2010

Financial report Financial statements

Turnover 2019

0 €

Company ID: 45556962
Tax ID: 2023037885
VAT ID: —

Registered office: PGN TRADE s. r.o.Gazdovská 772/21 94501 Komárno
Established: Wednesday, May 19, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/26703/N

Profit 2019

−1,256 €

+17 %

Assets

4,038 €

+1,407 %

Equity

−17 K €

−7.8 %

Debt ratio

530.4 %

−5,586 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+17 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-31.1 %

+534 pp

Return on assets

ROE

7.2 %

−2.2 pp

Return on equity

Current ratio

0.19

+1,053 %

Current assets / current liabilities

Earnings before tax

−1,256 €

+17 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−17 K €

−7.8 %

Current assets − current liabilities

Revenue CAGR

-75.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	1,250 €	0 €	0 €	0 €
Value added	178 €	−1,586 €	−1,190 €	−1,040 €
Operating revenue	1,250 €	0 €	0 €	0 €
Profit after tax	−2,020 €	−2,932 €	−1,514 €	−1,256 €
Income tax	1,920 €	960 €	0 €	0 €
Current income tax	1,920 €	960 €	0 €	0 €

Assets

Non-current assets0 €
Current assets4,038 €
Accruals and deferrals0 €

Liabilities and equity

Equity−17 K €
Liabilities21 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	161 €	630 €	268 €	4,038 €
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	161 €	630 €	268 €	4,038 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	89 €	89 €	88 €	89 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	72 €	541 €	180 €	3,949 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	161 €	630 €	268 €	4,038 €
Equity	−12 K €	−15 K €	−16 K €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−15 K €	−17 K €	−20 K €	−21 K €
Profit/loss for the accounting period after tax	−2,020 €	−2,932 €	−1,514 €	−1,256 €
Liabilities	12 K €	15 K €	16 K €	21 K €
Non-current liabilities	13 €	13 €	13 €	13 €
Current liabilities	12 K €	15 K €	16 K €	21 K €
Short-term financial assistance	0 €	0 €	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 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onTuesday, June 29, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Wednesday, May 19, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 19, 2010
faktoring a forfaitingValid from Wednesday, May 19, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 19, 2010
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Wednesday, May 19, 2010
prenájom hnuteľných vecíValid from Wednesday, May 19, 2010
prieskum trhu a verejnej mienkyValid from Wednesday, May 19, 2010
reklamné a marketingové službyValid from Wednesday, May 19, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 19, 2010
vedenie účtovníctvaValid from Wednesday, May 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Norbert Levente Puskás
Konateľfrom Tuesday, June 30, 2020
Address Rákos út 96. 2 em. 14 a., 1155 Budapest 15, Maďarsko
Ákos GyömbérInactive
KonateľWednesday, May 19, 2010 – Tuesday, July 14, 2020
Address Alsómalom utca, 19, 1164, Budapest 16, Maďarská republika

Related persons

2 active of 5

NA-ÁG Befektetési és Szolgáltató Kft.
Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2020
Address Rákos út 96., 1155 Budapest, Maďarsko
Share66 %Contribution3,300 EUR
DR. Richárd Nagy
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2010
Address Mátyás Király út, 25. fsz. 3a., 3780, Edelény, Maďarská republika
Share34 %Contribution1,700 EUR
ENCOR Gazdasági Szolgáltató Korlátolt Felelősségű TársaságInactive
Spoločník v.o.s. / s.r.o.Thursday, February 16, 2017 – Tuesday, July 14, 2020
Address Tátra utca 5/a. al. 2., 1136 Budapest, Maďarsko
Share33 %Contribution1,650 EUR
Ákos GyömbérInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Tuesday, July 14, 2020
Address Alsómalom utca, 19, 1164, Budapest 16, Maďarská republika
Share33 %Contribution1,650 EUR
Attila PolgárInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2010 – Wednesday, February 15, 2017
Address Gyűszűvirág utca, 32, 1165, Budapest 16, Maďarská republika
Share33 %Contribution1,650 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/26703/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

PGN TRADE s. r.o.

Registered office

PGN TRADE s. r.o.

Gazdovská 772/21, 94501 Komárno

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PGN TRADE 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

Registered office

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