Contax Trade s.r.o.

Company financial profile・Company ID 46054740・Stročín 123, 089 01 Stročín・Founded 2011

Financial report Financial statements

Active

Turnover 2019

66 K €

−80 %

Company ID: 46054740
Tax ID: 2023202863
VAT ID: —

Registered office: Contax Trade s.r.o.Stročín 123 089 01 Stročín
Established: Thursday, February 24, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/24114/P

Profit 2019

−8 €

+100 %Net profit after tax

Assets

426 K €

+45 %Total assets, stated excl. VAT

Equity

293 K €

−0.0 %Assets less external liabilities

Debt ratio

31.2 %

+31 ppLiabilities / total assets

Gross margin

31.9 %

+1,090 ppGross profit / sales

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Andromia score

—

Profit

+100 %

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

Revenue

+338 %

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

-0.0 %

+0.7 pp

Profit / revenue

Profit margin

-0.0 %

+17 pp

Profit / sales

ROA

-0.0 %

+0.9 pp

Return on assets

ROE

-0.0 %

+0.9 pp

Return on equity

Return on costs

-0.0 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

31.9 %

+79 pp

Added value / revenue

Earnings before tax

144 €

+106 %

Profit + income tax

Effective tax

105.6 %

+106 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	2016	2017	2018	2019
Sales of products, services and goods	0 €	41 K €	15 K €	66 K €
Value added	−987 €	9,177 €	−159 K €	21 K €
Operating revenue	0 €	41 K €	335 K €	66 K €
Profit after tax	−2,155 €	3,091 €	−2,511 €	−8 €
Income tax	960 €	960 €	0 €	152 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	17 K €

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

Assetsexcl. VAT

Non-current assets37 K €
Current assets388 K €

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

Liabilities and equity

Equity293 K €
Liabilities133 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	75 K €	464 K €	293 K €	426 K €
Non-current assets	0 €	164 K €	29 K €	37 K €
Property, plant and equipment	0 €	164 K €	29 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	75 K €	301 K €	264 K €	388 K €
Inventory	74 K €	74 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	543 €	220 K €	223 K €	313 K €
Financial accounts	238 €	6,841 €	41 K €	76 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	75 K €	464 K €	293 K €	426 K €
Equity	69 K €	463 K €	293 K €	293 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,233 €	−4,387 €	−1,452 €	−3,963 €
Profit/loss for the accounting period after tax	−2,155 €	3,091 €	−2,511 €	−8 €
Liabilities	5,260 €	960 €	0 €	133 K €
Non-current liabilities	0 €	0 €	0 €	70 €
Current liabilities	5,260 €	960 €	0 €	39 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 receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,035.09 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,416.39 €Yes

Business activities

27 registered activities

Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, April 28, 2020
Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Tuesday, April 28, 2020
Výroba koksu a rafinovaných produktovValid from Friday, March 13, 2020
Čistiace a upratovacie službyValid from Wednesday, February 13, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 13, 2019
Kuriérske službyValid from Wednesday, February 13, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 13, 2019
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, February 13, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, February 13, 2019
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, February 13, 2019

Statutory bodies and related persons

Statutory body

1 active of 6

Ferenc TóthActive
Konateľfrom Friday, October 20, 2023
Address Hunyadi út. 18/B, 3872 Novajidrány, Maďarsko
Viktória BetákováEnded
KonateľThursday, December 1, 2011 – Tuesday, February 12, 2019
Address 8. mája 493/13, 08901 Svidník, Slovenská republika
Viktória SlimákováEnded
KonateľThursday, December 1, 2011 – Monday, April 4, 2016
Address 8. mája 493/13, 08901 Svidník, Slovenská republika
Beáta PolivčákováEnded
KonateľMonday, July 4, 2011 – Monday, January 2, 2012
Address Bardejovská 358/11, 08901 Svidník, Slovenská republika
Jozef SlimákEnded
KonateľThursday, February 24, 2011 – Monday, December 11, 2023
Address J. Gagarina 109/3, 08901 Svidník, Slovenská republika
Roland KolláthEnded
KonateľThursday, February 24, 2011 – Thursday, August 4, 2011
Address Boldog 124, 92526 Boldog, Slovenská republika

Related persons

1 active of 6

Ferenc TóthActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 12, 2023
Address Hunyadi út. 18/B, 3872 Novajidrány, Maďarsko
Share100 %Contribution5,000 EUR
Viktória BetákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2016 – Monday, December 11, 2023
Address 8. mája 493/13, 08901 Svidník, Slovenská republika
Share100 %Contribution5,000 EUR
Viktória SlimákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 3, 2012 – Monday, April 4, 2016
Address 8. mája 493/13, 08901 Svidník, Slovenská republika
Beáta PolivčákováEnded
Spoločník v.o.s. / s.r.o.Friday, August 5, 2011 – Monday, January 2, 2012
Address Bardejovská 358/11, 08901 Svidník, Slovenská republika
Share100 %Contribution5,000 EUR
Beáta PolivčákováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 24, 2011 – Thursday, August 4, 2011
Address Bardejovská 358/11, 08901 Svidník, Slovenská republika
Share50 %Contribution2,500 EUR
Roland KolláthEnded
Spoločník v.o.s. / s.r.o.Thursday, February 24, 2011 – Thursday, August 4, 2011
Address Boldog 124, 92526 Boldog, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
4 records
- Contax Trade s.r.o.from Friday, March 13, 2020
- AUTODIELY SK s.r.o.Wednesday, July 25, 2018 – Thursday, March 12, 2020
- C.S.M. Factory, s.r.o.Thursday, June 2, 2011 – Tuesday, July 24, 2018
- C.M. Factory, s.r.o.Thursday, February 24, 2011 – Wednesday, June 1, 2011
Registered office
4 records
- Stročín 123, 08901 Stročín, Slovenská republikafrom Wednesday, February 13, 2019
- Čapajevova 4944/73, 08001 Prešov, Slovenská republikaWednesday, July 25, 2018 – Tuesday, February 12, 2019
- Sovietskych hrdinov 467, 08901 Svidník, Slovenská republikaSunday, February 22, 2015 – Tuesday, July 24, 2018
- Bardejovská 358/11, 08901 Svidník, Slovenská republikaThursday, February 24, 2011 – Saturday, February 21, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/24114/P
Main activity: Výroba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Contax Trade s.r.o.

Registered office

Contax Trade s.r.o.

Stročín 123, 089 01 Stročín

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Contax 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

Names

Registered office

Registration

Registered office

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