Active

Bérautó s.r.o.

Company financial profile・Company ID 46049231・Hlavná 326, 92901 Dunajská Streda・Founded 2011

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 46049231
Tax ID: 2023229032
VAT ID: —

Registered office: Bérautó s.r.o.Hlavná 326 92901 Dunajská Streda
Established: Wednesday, March 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/27059/T

Profit 2018

−15 K €

−1,083 %

Assets

468 K €

+1,716 %

Equity

−6,789 €

−187 %

Debt ratio

101.4 %

+32 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,083 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.1 %

−8.9 pp

Return on assets

ROE

215.4 %

+196 pp

Return on equity

Current ratio

37.06

+714 %

Current assets / current liabilities

Earnings before tax

−15 K €

−435 %

Profit + income tax

Effective tax

-0.0 %

−66 pp

Income tax / earnings before tax

Net working capital

456 K €

+2,175 %

Current assets − current liabilities

Revenue CAGR

12,120.0 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	1.24 M €	0 €
Value added	−300 €	−300 €	4,595 €	−15 K €
Operating revenue	660 €	13 K €	1.24 M €	0 €
Profit after tax	−6,092 €	20 K €	1,488 €	−15 K €
Income tax	960 €	2,336 €	2,880 €	0 €
Current income tax	960 €	2,336 €	2,880 €	—

Assets

Non-current assets0 €
Current assets468 K €

Liabilities and equity

Equity−6,789 €
Liabilities475 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	20 K €	23 K €	26 K €	468 K €
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	20 K €	23 K €	26 K €	468 K €
Inventory	0 €	0 €	0 €	465 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,597 €	1,709 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	20 K €	23 K €	24 K €	1,434 €
Accruals and deferrals	0 €	0 €	112 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	20 K €	23 K €	26 K €	468 K €
Equity	−14 K €	6,347 €	7,835 €	−6,789 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−29 K €	−35 K €	−15 K €	−14 K €
Profit/loss for the accounting period after tax	−6,092 €	20 K €	1,488 €	−15 K €
Liabilities	33 K €	16 K €	18 K €	475 K €
Non-current liabilities	19 K €	0 €	0 €	0 €
Current liabilities	1,645 €	3,944 €	5,639 €	13 K €
Short-term financial assistance	12 K €	12 K €	12 K €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	0 €	0 €	0 €
Provisions	300 €	300 €	300 €	300 €
Accruals and deferrals	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 onThursday, December 7, 2017Removed from the list onMonday, July 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 2, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 2, 2011
prenájom hnuteľných vecíValid from Wednesday, March 2, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Ibolya Kolompár
Konateľfrom Friday, January 5, 2018
Address Paragvári utca 86, 9700 Szombathely, Maďarsko
Andrea Barbara Molnárné HajgatóInactive
KonateľWednesday, April 20, 2016 – Wednesday, January 31, 2018
Address Ady Endre utca 24, 8112 Zichyújfalu, Maďarsko
Péter MosonyiInactive
KonateľMonday, September 12, 2011 – Monday, April 25, 2016
Address Kálvária utca, 34-36, 9700, Szombathely, Maďarská republika
Gergő Péter FarkasInactive
KonateľWednesday, March 2, 2011 – Tuesday, September 27, 2011
Address Garam utca, 25, 1133, Budapest, Maďarská republika

Related persons

1 active of 10

Ibolya Kolompár
Spoločník v.o.s. / s.r.o.from Thursday, February 1, 2018
Address Paragvári utca 86, 9700 Szombathely, Maďarsko
Share100 %Contribution5,000 EUR
Andrea Barbara Molnárné HajgatóInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 26, 2016 – Wednesday, January 31, 2018
Address Ady Endre utca 24, 8112 Zichyújfalu, Maďarsko
Share100 %Contribution5,000 EUR
Csaba BakiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Monday, April 25, 2016
Address Szent Imre Herceg útja 54/A, 9707 Szombathely, Maďarsko
Share15 %Contribution750 EUR
DR. Nóra Hankó FaragóInactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Monday, April 25, 2016
Address Nádor utca 12, 9700 Szombathely, Maďarsko
Share15 %Contribution750 EUR
Péter MosonyiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Monday, April 25, 2016
Address Kálvária utca, 34-36, 9700, Szombathely, Maďarská republika
Share40 %Contribution2,000 EUR
Tamás ÖszeInactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2012 – Monday, April 25, 2016
Address Esterházy Pál Sétány 3, 9330 Kapuvár, Maďarsko
Share15 %Contribution750 EUR
DR. Miklós Hankó FaragóInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2012 – Monday, April 25, 2016
Address Nádor utca 12, 9700 Szombathely, Maďarsko
Share15 %Contribution750 EUR
Péter MosonyiInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2012 – Wednesday, May 9, 2012
Address Kálvária utca, 34-36, 9700, Szombathely, Maďarská republika
Share85 %Contribution4,250 EUR
Péter MosonyiInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2011 – Tuesday, February 14, 2012
Address Kálvária utca, 34-36, 9700, Szombathely, Maďarská republika
Share100 %Contribution5,000 EUR
Gergő Péter FarkasInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Tuesday, September 27, 2011
Address Garam utca, 25, 1133, Budapest, Maďarská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/27059/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Bérautó s.r.o.

Registered office

Bérautó s.r.o.

Hlavná 326, 92901 Dunajská Streda

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Bérautó 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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