Company data from Slovak public registers

Andromia Insight
Active

P-Transimpex s.r.o.

Company financial profile・Company ID 47052121・Eötvösova 12, 945 01 Komárno・Founded 2013

Financial reportFinancial statements

Turnover 2021

52 K €

+160 %
Company ID
47052121
Tax ID
2023744250
VAT ID
—
Registered office
P-Transimpex s.r.o.Eötvösova 12 945 01 Komárno
Established
Tuesday, March 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/33793/N

Profit 2021

3,362 €

+415 %

Assets

112 K €

+9.5 %

Equity

87 K €

+4.0 %

Debt ratio

22.0 %

+4.1 pp

Gross margin

6.3 %

+9.0 pp
Coming soon

Andromia score

—

Profit

+415 %
3,976 €3,541 €25 K €14 K €35 K €19 K €−1,067 €3,362 €20142015201620172018201920202021

Revenue

+160 %
282 K €580 K €579 K €422 K €262 K €123 K €20 K €52 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.4 %

+12 pp

Profit / revenue

ROA

3.0 %

+4.0 pp

Return on assets

ROE

3.8 %

+5.1 pp

Return on equity

Current ratio

4.55

−19 %

Current assets / current liabilities

Earnings before tax

4,264 €

+500 %

Profit + income tax

Effective tax

21.2 %

+21 pp

Income tax / earnings before tax

Net working capital

87 K €

+4.0 %

Current assets − current liabilities

Revenue CAGR

-21.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

282 K €2014580 K €2015579 K €2016422 K €2017262 K €2018123 K €201920 K €202052 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods262 K €123 K €20 K €52 K €
Value added43 K €27 K €−539 €3,308 €
Operating revenue262 K €123 K €20 K €52 K €
Profit after tax35 K €19 K €−1,067 €3,362 €
Income tax4,469 €4,998 €0 €902 €

Assets

  • Non-current assets0 €
  • Current assets112 K €

Liabilities and equity

  • Equity87 K €
  • Liabilities25 K €

Balance sheet

Assets

Item2018201920202021
Total assets152 K €105 K €102 K €112 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets152 K €105 K €102 K €112 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables120 K €98 K €98 K €108 K €
Financial accounts31 K €7,397 €3,803 €3,740 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities152 K €105 K €102 K €112 K €
Equity66 K €85 K €84 K €87 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years26 K €61 K €80 K €79 K €
Profit/loss for the accounting period after tax35 K €19 K €−1,067 €3,362 €
Liabilities85 K €20 K €18 K €25 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities85 K €20 K €18 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,124 €2,880 €5,062 €3,864 €4,469 €4,998 €0 €902 €20142015201620172018201920202021
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 VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 5, 2013
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 5, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 5, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 5, 2013
  • prenájom hnuteľných vecíValid from Tuesday, March 5, 2013
  • prípravné práce k realizácii stavbyValid from Tuesday, March 5, 2013
  • reklamné a marketingové službyValid from Tuesday, March 5, 2013
  • skladovanieValid from Tuesday, March 5, 2013
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 5, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 5, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Oleksandr Potapenko
    Konateľfrom Wednesday, September 25, 2013

    Address Felső Körös sor 42, 5600 Békescsaba, Maďarsko

  • János Paulics
    Konateľfrom Tuesday, March 5, 2013

    Address Dugonics utca 17, 4400 Nyiregyháza, Maďarsko

Related persons

2 active of 3
  • János Paulics
    Spoločník v.o.s. / s.r.o.from Thursday, October 10, 2013

    Address Dugonics utca 17, 4400 Nyiregyháza, Maďarsko

    Share50 %Contribution2,500 EUR
  • Oleksandr Potapenko
    Spoločník v.o.s. / s.r.o.from Thursday, October 10, 2013

    Address Felső Körös sor 42, 5600 Békescsaba, Maďarsko

    Share50 %Contribution2,500 EUR
  • János PaulicsInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, October 9, 2013

    Address Dugonics utca 17, 4400 Nyiregyháza, Maďarsko

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/33793/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
P-Transimpex s.r.o.

Registered office

P-Transimpex s.r.o.

Eötvösova 12, 945 01 Komárno

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