Active

Power team Slovakia s. r. o.

Company financial profile・Company ID 46031405・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

Turnover 2019

3,496 €

−51 %

Company ID: 46031405
Tax ID: 2023195779
VAT ID: —

Registered office: Power team Slovakia s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, February 9, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/24052/R

Profit 2019

467 €

+949 %

Assets

1,580 €

−76 %

Equity

−13 K €

+3.4 %

Debt ratio

936.6 %

+628 pp

Gross margin

29.3 %

+21 pp

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Andromia score

—

Profit

+949 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.4 %

+14 pp

Profit / revenue

ROA

29.6 %

+30 pp

Return on assets

ROE

-3.5 %

−3.9 pp

Return on equity

Current ratio

0.04

−84 %

Current assets / current liabilities

Earnings before tax

467 €

+949 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−14 K €

+6.4 %

Current assets − current liabilities

Revenue CAGR

-34.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	42 K €	17 K €	7,187 €	3,496 €
Value added	5,878 €	−2,014 €	583 €	1,025 €
Operating revenue	44 K €	22 K €	7,187 €	3,496 €
Profit after tax	3,823 €	−10 K €	−55 €	467 €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	480 €	0 €	0 €

Assets

Non-current assets1,000 €
Current assets580 €
Accruals and deferrals0 €

Liabilities and equity

Equity−13 K €
Liabilities15 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	16 K €	6,482 €	6,562 €	1,580 €
Non-current assets	8,825 €	2,000 €	1,500 €	1,000 €
Property, plant and equipment	8,825 €	2,000 €	1,500 €	1,000 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,604 €	4,482 €	5,062 €	580 €
Inventory	411 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,174 €	−1,014 €	1,006 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,019 €	5,496 €	4,056 €	580 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	16 K €	6,482 €	6,562 €	1,580 €
Equity	−3,363 €	−14 K €	−14 K €	−13 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	−12 K €	−8,363 €	−19 K €	−19 K €
Profit/loss for the accounting period after tax	3,823 €	−10 K €	−55 €	467 €
Liabilities	20 K €	20 K €	20 K €	15 K €
Non-current liabilities	90 €	90 €	90 €	90 €
Current liabilities	19 K €	20 K €	20 K €	15 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	1,189 €	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount989.85 €Yes

Business activities

6 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Wednesday, February 9, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, February 9, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 9, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 9, 2011
prenájom hnuteľných vecíValid from Wednesday, February 9, 2011
sťahovacie službyValid from Wednesday, February 9, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Štefan Kepšta
Konateľfrom Wednesday, February 19, 2020
Address Hlinková 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
Erika MinárikováInactive
KonateľWednesday, February 9, 2011 – Monday, May 4, 2020
Address Šmeralova 1560/16, 97251 Handlová, Slovenská republika
Igor SirotňákInactive
KonateľWednesday, February 9, 2011 – Monday, May 4, 2020
Address Železničiarska 4007/41, 97251 Handlová, Slovenská republika

Related persons

1 active of 5

SNS Work-POWER s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2020
Address Budapešťská 1491/5, 10200 Praha, Česká republika
Share100 %Contribution9,000 EUR
Erika MinárikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Monday, May 4, 2020
Address Šmeralova 1560/16, 97251 Handlová, Slovenská republika
Share50 %Contribution4,500 EUR
Igor SirotňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Monday, May 4, 2020
Address Železničiarska 4007/41, 97251 Handlová, Slovenská republika
Share50 %Contribution4,500 EUR
Erika MinárikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Monday, August 26, 2013
Address Šmeralova 1560/16, 97251 Handlová, Slovenská republika
Share50 %Contribution2,500 EUR
Igor SirotňákInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Monday, August 26, 2013
Address Železničiarska 4007/41, 97251 Handlová, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/24052/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Power team Slovakia s. r. o.

Registered office

Power team Slovakia s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Power team Slovakia 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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