Active

Komercia Trade, s. r. o.

Company financial profile・Company ID 46333592・T.Vansovej 225/3, 924 01 Galanta・Founded 2011

Financial report Financial statements

Turnover 2023

1 €

−98 %

Company ID: 46333592
Tax ID: 2023345632
VAT ID: —

Registered office: Komercia Trade, s. r. o.T.Vansovej 225/3 924 01 Galanta
Established: Saturday, September 24, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/28122/T

Profit 2023

−52 K €

−124,786 %

Assets

20 K €

−56 %

Equity

−6,916 €

−115 %

Debt ratio

134.2 %

+134 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−124,786 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5,236,800.0 %

−5,236,884 pp

Profit / revenue

ROA

-259.2 %

−259 pp

Return on assets

ROE

757.2 %

+757 pp

Return on equity

Current ratio

0.88

−100 %

Current assets / current liabilities

Earnings before tax

−52 K €

−104,836 %

Profit + income tax

Effective tax

-0.0 %

−16 pp

Income tax / earnings before tax

Net working capital

−2,632 €

−106 %

Current assets − current liabilities

Revenue CAGR

-57.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	29 K €	8,335 €	50 €	0 €
Value added	7,631 €	7,674 €	50 €	0 €
Operating revenue	29 K €	8,496 €	50 €	1 €
Profit after tax	5,555 €	6,314 €	42 €	−52 K €
Income tax	1,047 €	1,114 €	8 €	0 €

Assets

Non-current assets0 €
Current assets20 K €

Liabilities and equity

Equity−6,916 €
Liabilities27 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	52 K €	47 K €	45 K €	20 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	52 K €	47 K €	45 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	15 K €	13 K €	13 K €
Financial accounts	35 K €	32 K €	32 K €	6,726 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	52 K €	47 K €	45 K €	20 K €
Equity	39 K €	45 K €	45 K €	−6,916 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	26 K €	32 K €	38 K €	38 K €
Profit/loss for the accounting period after tax	5,555 €	6,314 €	42 €	−52 K €
Liabilities	13 K €	1,289 €	14 €	27 K €
Non-current liabilities	5 €	6 €	6 €	198 €
Current liabilities	12 K €	1,283 €	8 €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	8 €	0 €	0 €	4,086 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount3,061.26 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount15,671.45 €Yes

Business activities

19 registered activities

Administratívne službyValid from Thursday, December 23, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 23, 2021
Čistiace a upratovacie službyValid from Thursday, December 23, 2021
Dizajnérske činnostiValid from Thursday, December 23, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 23, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, December 23, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 23, 2021
Poskytovanie sociálnych služiebValid from Thursday, December 23, 2021
Prenájom hnuteľných vecíValid from Thursday, December 23, 2021
Prípravné práce k realizácii stavbyValid from Thursday, December 23, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Ákos Richárd Bielik
Konateľfrom Saturday, April 22, 2023
Address Akácfa Utca 18, 2523 Sárisáp, Maďarsko
Sulejman MedjitiInactive
KonateľWednesday, November 30, 2022 – Thursday, June 29, 2023
Address Dlhá 308/27A, 94603 Kolárovo, Slovenská republika
MUDr. Žaneta Csemezová HolúbekováInactive
KonateľFriday, October 29, 2021 – Wednesday, December 21, 2022
Address Matúškovo 884, 92501 Matúškovo, Slovenská republika
Mgr. Tibor HolúbekInactive
KonateľSaturday, September 24, 2011 – Monday, November 8, 2021
Address Matúškovo 659, 92501 Matúškovo, Slovenská republika

Related persons

1 active of 4

Ákos Richárd Bielik
Spoločník v.o.s. / s.r.o.from Friday, June 30, 2023
Address Akácfa Utca 18, 2523 Sárisáp, Maďarsko
Share100 %Contribution6,639 EUR
Sulejman MedjitiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2022 – Thursday, June 29, 2023
Address Dlhá 308/27A, 94603 Kolárovo, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Žaneta Csemezová HolúbekováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2021 – Wednesday, December 21, 2022
Address Matúškovo 884, 92501 Matúškovo, Slovenská republika
Mgr. Tibor HolúbekInactive
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2011 – Monday, November 8, 2021
Address Matúškovo 659, 92501 Matúškovo, Slovenská republika
Share100 %Contribution6,639 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/28122/T
Main activity: Činnosti autoškôl
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Komercia Trade, s. r. o.

Registered office

Komercia Trade, s. r. o.

T.Vansovej 225/3, 924 01 Galanta

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Komercia Trade, 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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