Active

KM Trans Trade s.r.o.

Company financial profile・Company ID 46019774・SNP 18, 99001 Veľký Krtíš・Founded 2011

Financial report Financial statements

Turnover 2022

0 €

Company ID: 46019774
Tax ID: 2023193117
VAT ID: SK2023193117, under §4, registered since Monday, May 14, 2018

Registered office: KM Trans Trade s.r.o.SNP 18 99001 Veľký Krtíš
Established: Wednesday, February 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19574/S

Profit 2022

−755 €

−254 %

Assets

76 K €

−0.5 %

Equity

4,747 €

−14 %

Debt ratio

93.7 %

+1.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−254 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.0 %

−0.7 pp

Return on assets

ROE

-15.9 %

−12 pp

Return on equity

Current ratio

0.50

−1.0 %

Current assets / current liabilities

Earnings before tax

−755 €

−254 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−35 K €

−1.5 %

Current assets − current liabilities

Revenue CAGR

-39.7 %

Average annual revenue growth

Interest-bearing debt

72 €

+3,500 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−83 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−477 €	−423 €	−213 €	−755 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets40 K €
Current assets36 K €
Accruals and deferrals−6 €

Liabilities and equity

Equity4,747 €
Liabilities71 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	77 K €	77 K €	76 K €	76 K €
Non-current assets	40 K €	40 K €	40 K €	40 K €
Property, plant and equipment	40 K €	40 K €	40 K €	40 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	37 K €	36 K €	36 K €
Inventory	258 €	258 €	258 €	258 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,806 €	3,829 €	3,666 €	3,463 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	33 K €	33 K €	32 K €	32 K €
Accruals and deferrals	108 €	153 €	153 €	−6 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	77 K €	77 K €	76 K €	76 K €
Equity	6,138 €	5,715 €	5,502 €	4,747 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	132 €	52 €	52 €	52 €
Profit/loss of previous years	1,483 €	1,086 €	663 €	450 €
Profit/loss for the accounting period after tax	−477 €	−423 €	−213 €	−755 €
Liabilities	71 K €	71 K €	71 K €	71 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	71 K €	71 K €	71 K €	71 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	438 €	438 €	2 €	72 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, February 15, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 15, 2019
Skladovanie a pomocné činnosti v dopraveValid from Friday, February 15, 2019
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 15, 2019
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, February 15, 2019
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, February 15, 2019
Výroba a hutnícke spracovanie kovovValid from Friday, February 15, 2019
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, February 15, 2019
Výroba elektrických zariadení a elektrických súčiastokValid from Friday, February 15, 2019
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Friday, February 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Krisztián Szolnoki
Konateľfrom Wednesday, April 19, 2023
Address Homok dűlő utca 68, 2143 Kistarcsa, Maďarsko
Péter VargaInactive
KonateľTuesday, September 30, 2014 – Wednesday, May 10, 2023
Address Jókai Mór utca 43/A, 2013 Pomáz, Maďarsko
Ferenc VargaInactive
KonateľWednesday, February 2, 2011 – Thursday, October 30, 2014
Address Goethe utca, 1453/3, 2013, Pomáz, Maďarská republika

Related persons

3 active of 6

Krisztián Szolnoki
Spoločník v.o.s. / s.r.o.from Thursday, May 11, 2023
Address Homok dűlő utca 68, 2143 Kistarcsa, Maďarsko
Share40 %Contribution2,000 EUR
Márton Musa
Spoločník v.o.s. / s.r.o.from Thursday, May 11, 2023
Address Fácános utca 17, 1213 Budapest 21, Maďarsko
Share40 %Contribution2,000 EUR
Tamás Tábori
Spoločník v.o.s. / s.r.o.from Thursday, May 11, 2023
Address Előd utca 19, 2220 Vecsés, Maďarsko
Share20 %Contribution1,000 EUR
Péter VargaInactive
Spoločník v.o.s. / s.r.o.Friday, October 31, 2014 – Wednesday, May 10, 2023
Address Jókai Mór utca 43/A, 2013 Pomáz, Maďarsko
Share100 %Contribution5,000 EUR
Ferenc VargaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Thursday, October 30, 2014
Address Goethe utca, 1453/3, 2013, Pomáz, Maďarská republika
Share60 %Contribution3,000 EUR
Péter VargaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Thursday, October 30, 2014
Address Jókai Mór utca 43/A, 2013 Pomáz, Maďarsko
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19574/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

KM Trans Trade s.r.o.

Registered office

KM Trans Trade s.r.o.

SNP 18, 99001 Veľký Krtíš

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KM Trans 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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