Komercia Trade, s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

20 K €

−56 %Total assets, stated excl. VAT

Equity

−6,916 €

−115 %Assets less external liabilities

Debt ratio

134.2 %

+134 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−124,786 %

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

Revenue

−100 %

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

-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

Return on costs

-100.0 %

−625 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−100 pp

Added value / revenue

Earnings before tax

−52 K €

−104,836 %

Profit + income tax

Effective tax

-0.0 %

−16 pp

Income tax / earnings before tax

Current ratio

0.88

−100 %

Current assets / current liabilities

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	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 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	708 €	191 €	0 €	52 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity−6,916 €
Liabilities27 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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

Related persons

1 active of 4

Ákos Richárd BielikActive
Spoločník v.o.s. / s.r.o.from Friday, June 30, 2023
Address Akácfa Utca 18, 2523 Sárisáp, Maďarsko
Share100 %Contribution6,639 EUR
Sulejman MedjitiEnded
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 HolúbekováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2021 – Wednesday, December 21, 2022
Address Matúškovo 884, 92501 Matúškovo, Slovenská republika
Mgr. Tibor HolúbekEnded
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

Company history

4 changes in the register

Names
3 records
- Komercia Trade, s. r. o.from Thursday, December 22, 2022
- Medical Healing, s. r. o.Tuesday, November 23, 2021 – Wednesday, December 21, 2022
- Mgr. Tibor Holúbek Autoškola s.r.o.Saturday, September 24, 2011 – Monday, November 22, 2021
Registered office
3 records
- T.Vansovej 225/3, 92401 Galanta, Slovenská republikafrom Thursday, December 22, 2022
- Matúškovo 517, 92501 Matúškovo, Slovenská republikaTuesday, November 9, 2021 – Wednesday, December 21, 2022
- Nová Doba 1641/32, 92401 Galanta, Slovenská republikaSaturday, September 24, 2011 – Monday, November 8, 2021

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

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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