Active

ABC 2011 – TRANS s.r.o.

Company financial profile・Company ID 46211560・Jesenského 37/13, 94301 Štúrovo・Founded 2011

Financial report Financial statements

Turnover 2020

5,887 €

−26 %

Company ID: 46211560
Tax ID: 2023288949
VAT ID: —

Registered office: ABC 2011 – TRANS s.r.o.Jesenského 37/13 94301 Štúrovo
Established: Wednesday, June 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/29182/N

Profit 2020

756 €

+270 %

Assets

353 K €

+365 %

Equity

−58 K €

+1.3 %

Debt ratio

116.5 %

−61 pp

Gross margin

13.3 %

Coming soon

Andromia score

—

Profit

+270 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.8 %

+18 pp

Profit / revenue

ROA

0.2 %

+0.8 pp

Return on assets

ROE

-1.3 %

−2.0 pp

Return on equity

Current ratio

0.80

+112 %

Current assets / current liabilities

Earnings before tax

756 €

+270 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−84 K €

+0.9 %

Current assets − current liabilities

Revenue CAGR

44.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	39 K €	585 €	0 €	5,887 €
Value added	13 K €	−15 K €	−3,708 €	781 €
Operating revenue	39 K €	585 €	8,000 €	5,887 €
Profit after tax	−12 €	−24 K €	−445 €	756 €
Income tax	960 €	0 €	0 €	0 €
Current income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets25 K €
Current assets328 K €
Accruals and deferrals535 €

Liabilities and equity

Equity−58 K €
Liabilities411 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	102 K €	76 K €	76 K €	353 K €
Non-current assets	37 K €	29 K €	25 K €	25 K €
Property, plant and equipment	18 K €	10 K €	5,362 €	5,362 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	19 K €	19 K €	19 K €	19 K €
Current assets	64 K €	46 K €	51 K €	328 K €
Inventory	0 €	0 €	0 €	730 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	13 K €	13 K €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	52 K €	34 K €	38 K €	−421 K €
Accruals and deferrals	535 €	535 €	535 €	535 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	102 K €	76 K €	76 K €	353 K €
Equity	−34 K €	−59 K €	−59 K €	−58 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	−39 K €	−39 K €	−64 K €	−64 K €
Profit/loss for the accounting period after tax	−12 €	−24 K €	−445 €	756 €
Liabilities	136 K €	135 K €	135 K €	411 K €
Non-current liabilities	7 €	7 €	8 €	8 €
Current liabilities	136 K €	135 K €	135 K €	411 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	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 payerReason year2021Published onFriday, October 15, 2021Removed from the list onMonday, January 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne službyValid from Wednesday, June 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 1, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 1, 2011
prenájom hnuteľných vecíValid from Wednesday, June 1, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 1, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 1, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, June 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Miklós Dénes Varga
Konateľfrom Thursday, February 18, 2021
Address Dankó utca 17, 1086 Budapest, Maďarsko
Ottó SzékelyInactive
KonateľThursday, May 15, 2014 – Tuesday, March 30, 2021
Address Miklós Gyula utca 193, 6044 Kecskemét, Maďarsko
Gyula SteinerInactive
KonateľWednesday, June 1, 2011 – Wednesday, June 18, 2014
Address Gárdonyi Géza utca, 12., 2310, Szigetszentmiklós, Maďarská republika

Related persons

1 active of 8

Miklós Dénes Varga
Spoločník v.o.s. / s.r.o.from Wednesday, March 31, 2021
Address Dankó utca 17, 1086 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Ottó SzékelyInactive
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2020 – Tuesday, March 30, 2021
Address Miklós Gyula utca 193., 6044 Kecskemét, Maďarsko
Investor-Network Zrt.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2016 – Friday, November 20, 2020
Address Mester utca 61. fszt. 3., 1095 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
KIRÁLY-ESTATE Kft.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Tuesday, December 6, 2016
Address Lehel utca 48. 1. em. 1., 1135 Budapest, Maďarsko
Share51 %Contribution2,550 EUR
LKW TRANS-SPED Kft.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Tuesday, December 6, 2016
Address Szent István körút 24., 6044 Kecskemét, Maďarsko
Share49 %Contribution2,450 EUR
Termin Logistic Kft.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 19, 2014 – Friday, March 4, 2016
Address Lehel utca 48. 2. em, 1135 Budapest, Maďarsko
Share50 %Contribution2,500 EUR
Truck Force Spedition Kft.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 19, 2014 – Friday, March 4, 2016
Address István király körút 24, 6000 Kecskemét, Maďarsko
Share50 %Contribution2,500 EUR
Gyula SteinerInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2011 – Wednesday, June 18, 2014
Address Gárdonyi Géza utca, 12., 2310, Szigetszentmiklós, Maďarská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/29182/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ABC 2011 – TRANS s.r.o.

Registered office

ABC 2011 – TRANS s.r.o.

Jesenského 37/13, 94301 Štúrovo

Open in Google Maps

ABC 2011 – TRANS 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

Start monitoring the market today