Beta traX, s.r.o.

Company financial profile・Company ID 46032401・Hradná 13/15, 94501 Komárno・Founded 2011

Financial report Financial statements

Active

Turnover 2019

4,219 €

−48 %

Company ID: 46032401
Tax ID: 2023196692
VAT ID: —

Registered office: Beta traX, s.r.o.Hradná 13/15 94501 Komárno
Established: Tuesday, February 15, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28428/N

Profit 2019

−11 K €

+20 %Net profit after tax

Assets

2,111 €

−43 %Total assets, stated excl. VAT

Equity

−35 K €

−40 %Assets less external liabilities

Debt ratio

1,746.5 %

+975 ppLiabilities / total assets

Gross margin

-35.5 %

−24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+20 %

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

Revenue

−48 %

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

-258.3 %

−91 pp

Profit / revenue

Profit margin

-258.3 %

−91 pp

Profit / sales

ROA

-516.2 %

−146 pp

Return on assets

ROE

31.3 %

−24 pp

Return on equity

Return on costs

-72.1 %

−9.5 pp

Profit / (revenue − profit)

Added value to revenue

-35.5 %

−24 pp

Added value / revenue

Earnings before tax

−11 K €

+20 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	3,418 €	30 K €	8,158 €	4,219 €
Value added	−191 €	12 K €	−961 €	−1,499 €
Operating revenue	3,418 €	30 K €	8,158 €	4,219 €
Profit after tax	−6,132 €	2,615 €	−14 K €	−11 K €
Income tax	0 €	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	5,679 €	9,434 €	13 K €	9,210 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,111 €

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

Liabilities and equity

Equity−35 K €
Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	2,683 €	8,416 €	3,685 €	2,111 €
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	2,683 €	8,416 €	3,685 €	2,111 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,621 €	2,086 €	2,379 €	2,009 €
Financial accounts	62 €	6,330 €	1,306 €	102 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	2,683 €	8,416 €	3,685 €	2,111 €
Equity	−14 K €	−11 K €	−25 K €	−35 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−15 K €	−21 K €	−18 K €	−31 K €
Profit/loss for the accounting period after tax	−6,132 €	2,615 €	−14 K €	−11 K €
Liabilities	16 K €	20 K €	28 K €	37 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	20 K €	28 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount9,000 €Yes
State court receivablesNumber of receivables2Total amount235 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

čistiace a upratovacie službyValid from Tuesday, February 15, 2011
diagnostika a opravy cestných motorových vozidielValid from Tuesday, February 15, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 15, 2011
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, February 15, 2011
oprava pracovných strojovValid from Tuesday, February 15, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 15, 2011
poskytovanie služieb v rybárstveValid from Tuesday, February 15, 2011
prenájom hnuteľných vecíValid from Tuesday, February 15, 2011
prevádzka malých plavidielValid from Tuesday, February 15, 2011
reklamné a marketingové službyValid from Tuesday, February 15, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Zdenko BielikActive
Konateľfrom Friday, April 24, 2020
Address Nová 4139/1, 94002 Nové Zámky, Slovenská republika
Mikuláš BielikEnded
KonateľTuesday, February 15, 2011 – Monday, May 11, 2020
Address Rákócziho ul. 237/22, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

Zdenko BielikActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2020
Address Nová 4139/1, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution7,000 EUR
Ján NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Monday, May 11, 2020
Address Kava 146, 94501 Komárno, Slovenská republika
Share14.29 %Contribution1,000 EUR
Mikuláš BielikEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Monday, May 11, 2020
Address Rákócziho ul. 237/22, 94501 Komárno, Slovenská republika
Share85.71 %Contribution6,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28428/N
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Beta traX, s.r.o.

Registered office

Beta traX, s.r.o.

Hradná 13/15, 94501 Komárno

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Beta traX, 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

Registration

Registered office

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