WINNER TRADE, s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

1.5 M €

−17 %Total assets, stated excl. VAT

Equity

−2.2 M €

−25 %Assets less external liabilities

Debt ratio

246.9 %

+49 ppLiabilities / total assets

Gross margin

-59.3 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+37 %

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

Revenue

−22 %

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

-60.0 %

−17 pp

Profit / revenue

Profit margin

-60.0 %

+14 pp

Profit / sales

ROA

-29.0 %

+9.1 pp

Return on assets

ROE

19.7 %

−19 pp

Return on equity

Return on costs

-37.5 %

−7.3 pp

Profit / (revenue − profit)

Added value to revenue

-59.3 %

−16 pp

Added value / revenue

Earnings before tax

−432 K €

+37 %

Profit + income tax

Effective tax

-0.7 %

−0.2 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	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 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	1,842 €	5,671 €	3,707 €	2,415 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 year2017Published onFriday, July 27, 2018Removed from the list onFriday, September 28, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 NagyActive
Konateľfrom Monday, March 26, 2018
Address Gábor Áron utca 44, 4234 Szakály, Maďarsko
Anikó HozmanováEnded
KonateľThursday, May 26, 2011 – Thursday, August 2, 2018
Address Meštianska 2633/16, 94501 Komárno, Slovenská republika
Alexandra JohnEnded
KonateľFriday, December 31, 2010 – Friday, June 10, 2011
Address 8. mája 15, 92101 Piešťany, Slovenská republika

Related persons

1 active of 3

László NagyActive
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 HozmanováEnded
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.Ended
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

Company history

1 change in the register

Registered office
2 records
- Kopčianska 15, 85101 Bratislava, Slovenská republikafrom Saturday, June 11, 2011
- Gorkého 3, 81101 Bratislava, Slovenská republikaFriday, December 31, 2010 – Friday, June 10, 2011

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

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

Registered office

Registration

Legal facts

Registered office

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