Active

WINNER TRADE, s. r. o.

Company financial profile・Company ID 45954488・Kopčianska 15, 851 01 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2017

726 K €

−54 %

Company ID: 45954488
Tax ID: 2023175495
VAT ID: —

Registered office: WINNER TRADE, s. r. o.Kopčianska 15 851 01 Bratislava
Established: Friday, December 31, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69779/B

Profit 2017

−435 K €

+37 %

Assets

1.5 M €

−17 %

Equity

−2.2 M €

−25 %

Debt ratio

246.9 %

+49 pp

Gross margin

-59.3 %

+14 pp

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Andromia score

—

Profit

+37 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-60.0 %

−17 pp

Profit / revenue

ROA

-29.0 %

+9.1 pp

Return on assets

ROE

19.7 %

−19 pp

Return on equity

Current ratio

0.41

−20 %

Current assets / current liabilities

Earnings before tax

−432 K €

+37 %

Profit + income tax

Effective tax

-0.7 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−2.2 M €

−25 %

Current assets − current liabilities

Revenue CAGR

-15.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	1.19 M €	1.26 M €	929 K €	726 K €
Value added	−306 K €	−311 K €	−679 K €	−430 K €
Operating revenue	1.37 M €	1.5 M €	1.59 M €	726 K €
Profit after tax	−313 K €	−320 K €	−686 K €	−435 K €
Income tax	2,880 €	2,880 €	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €	2,880 €	2,880 €

Assets

Non-current assets140 €
Current assets1.5 M €
Accruals and deferrals0 €

Liabilities and equity

Equity−2.2 M €
Liabilities3.7 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	1.45 M €	2.2 M €	1.8 M €	1.5 M €
Non-current assets	140 €	140 €	140 €	140 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	140 €	140 €	140 €	140 €
Current assets	1.45 M €	2.2 M €	1.8 M €	1.5 M €
Inventory	850 €	850 €	850 €	850 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.45 M €	2.2 M €	1.78 M €	1.5 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,050 €	450 €	18 K €	513 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	1.45 M €	2.2 M €	1.8 M €	1.5 M €
Equity	−762 K €	−1.08 M €	−1.77 M €	−2.2 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−455 K €	−767 K €	−1.09 M €	−1.77 M €
Profit/loss for the accounting period after tax	−313 K €	−320 K €	−686 K €	−435 K €
Liabilities	2.21 M €	3.28 M €	3.57 M €	3.7 M €
Non-current liabilities	27 €	50 €	66 €	77 €
Current liabilities	2.21 M €	3.28 M €	3.57 M €	3.7 M €
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 year2017Published onFriday, July 27, 2018Removed from the list onFriday, September 28, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,031.95 €Yes

Business activities

15 registered activities

organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, October 14, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Friday, October 14, 2011
prenájom hnuteľných vecí,Valid from Friday, October 14, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, October 14, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, October 14, 2011
prevádzkovanie výdajne stravy,Valid from Friday, October 14, 2011
administratívne služby,Valid from Saturday, June 11, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Saturday, June 11, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, June 11, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Saturday, June 11, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

László Nagy
Konateľfrom Monday, March 26, 2018
Address Gábor Áron utca 44, 4234 Szakály, Maďarsko
Anikó HozmanováInactive
KonateľThursday, May 26, 2011 – Thursday, August 2, 2018
Address Meštianska 2633/16, 94501 Komárno, Slovenská republika
Alexandra JohnInactive
KonateľFriday, December 31, 2010 – Friday, June 10, 2011
Address 8. mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 3

László Nagy
Spoločník v.o.s. / s.r.o.from Friday, August 3, 2018
Address Gábor Áron utca 44, 4234 Szakály, Maďarsko
Share100 %Contribution5,000 EUR
Anikó HozmanováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2011 – Thursday, August 2, 2018
Address Meštianska 2633/16, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
FirmaDnes s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 31, 2010 – Friday, June 10, 2011
Address Ružová dolina 6, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69779/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, June 11, 2011Rozhodnutie jediného spoločníka zo dňa 26.5.2011.
Friday, December 31, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.11.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

WINNER TRADE, s. r. o.

Registered office

WINNER TRADE, s. r. o.

Kopčianska 15, 851 01 Bratislava

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WINNER 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

Legal facts

Registered office

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