ABC 2011 – TRANS s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

353 K €

+365 %Total assets, stated excl. VAT

Equity

−58 K €

+1.3 %Assets less external liabilities

Debt ratio

116.5 %

−61 ppLiabilities / total assets

Gross margin

13.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+270 %

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

Revenue

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

12.8 %

+18 pp

Profit / revenue

Profit margin

12.8 %

Profit / sales

ROA

0.2 %

+0.8 pp

Return on assets

ROE

-1.3 %

−2.0 pp

Return on equity

Return on costs

14.7 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

13.3 %

+60 pp

Added value / revenue

Earnings before tax

756 €

+270 %

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	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 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	127 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2021Published onFriday, October 15, 2021Removed from the list onMonday, January 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 VargaActive
Konateľfrom Thursday, February 18, 2021
Address Dankó utca 17, 1086 Budapest, Maďarsko
Ottó SzékelyEnded
KonateľThursday, May 15, 2014 – Tuesday, March 30, 2021
Address Miklós Gyula utca 193, 6044 Kecskemét, Maďarsko
Gyula SteinerEnded
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 VargaActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 31, 2021
Address Dankó utca 17, 1086 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Ottó SzékelyEnded
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.Ended
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.Ended
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.Ended
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.Ended
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.Ended
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 SteinerEnded
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

Company history

2 changes in the register

Registered office
3 records
- Jesenského 37/13, 94301 Štúrovo, Slovenská republikafrom Wednesday, March 31, 2021
- Iža 791, 94639 Iža, Slovenská republikaTuesday, November 20, 2018 – Tuesday, March 30, 2021
- Chotínska 21, 94701 Hurbanovo, Slovenská republikaWednesday, June 1, 2011 – Monday, November 19, 2018

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

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ABC 2011 – TRANS 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

Registered office

Registration

Registered office

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