Active

micro trade s.r.o.

Company financial profile・Company ID 47322241・Štefánikova 4172, 08501 Bardejov・Founded 2013

Financial report Financial statements

Turnover 2019

14 K €

Company ID: 47322241
Tax ID: 2023810118
VAT ID: —

Registered office: micro trade s.r.o.Štefánikova 4172 08501 Bardejov
Established: Thursday, July 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28276/P

Profit 2019

24 €

+104 %

Assets

13 K €

−3.3 %

Equity

4,442 €

+0.5 %

Debt ratio

66.6 %

−1.3 pp

Gross margin

0.9 %

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Andromia score

—

Profit

+104 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

Profit / revenue

ROA

0.2 %

+4.4 pp

Return on assets

ROE

0.5 %

+14 pp

Return on equity

Current ratio

0.51

−4.2 %

Current assets / current liabilities

Earnings before tax

30 €

+129 %

Profit + income tax

Effective tax

20.0 %

+491 pp

Income tax / earnings before tax

Net working capital

−4,328 €

+0.6 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2019
Sales of products, services and goods	0 €	14 K €
Value added	0 €	122 €
Operating revenue	0 €	14 K €
Profit after tax	−582 €	24 €
Income tax	480 €	6 €
Current income tax	480 €	—

Assets

Non-current assets8,770 €
Current assets4,518 €

Liabilities and equity

Equity4,442 €
Liabilities8,846 €

Balance sheet

Assets

Item	2014	2019
Total assets	14 K €	13 K €
Non-current assets	8,770 €	8,770 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	8,770 €	8,770 €
Current assets	4,968 €	4,518 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	—
Financial accounts	4,968 €	4,518 €
Accruals and deferrals	0 €	—

Liabilities and equity

Item	2014	2019
Total equity and liabilities	14 K €	13 K €
Equity	4,418 €	4,442 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	—
Profit/loss of previous years	0 €	−582 €
Profit/loss for the accounting period after tax	−582 €	24 €
Liabilities	9,320 €	8,846 €
Non-current liabilities	0 €	0 €
Current liabilities	9,320 €	8,846 €
Short-term financial assistance	0 €	—
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	—

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 VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Thursday, July 11, 2013
Baliace činnosti, manipulácia s tovaromValid from Thursday, July 11, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 11, 2013
Čistiace a upratovacie službyValid from Thursday, July 11, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 11, 2013
KovoobrábanieValid from Thursday, July 11, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 11, 2013
NástrojárstvoValid from Thursday, July 11, 2013
Počítačové službyValid from Thursday, July 11, 2013
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, July 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Mazúr
Konateľfrom Thursday, November 19, 2020
Address Veternícka 112/9, 96701 Kremnica, Slovenská republika
Mgr. Katarína KolcunováInactive
KonateľThursday, March 20, 2014 – Wednesday, June 1, 2016
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika
Miroslav KolcunInactive
KonateľThursday, July 11, 2013 – Tuesday, November 24, 2020
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika

Related persons

2 active of 9

DEKARO CORPORATION s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2020
Address Brantice 381, 79393 Brantice, Česká republika
Share50 %Contribution2,500 EUR
GAMA Trading s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2020
Address Bendlova, Střední Předměstí 407, 54101 Trutnov, Česká republika
Share50 %Contribution2,500 EUR
Ing. Miroslav KolcunInactive
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2018 – Tuesday, November 24, 2020
Address Lipová 2876/20, 08501 Bardejov - Bardejovská Nová Ves, Slovenská republika
Share100 %Contribution750 EUR
Miroslav KolcunInactive
Spoločník v.o.s. / s.r.o.Thursday, October 4, 2018 – Tuesday, November 24, 2020
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika
Share100 %Contribution750 EUR
Matej KissInactive
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2016 – Wednesday, October 3, 2018
Address Brezová 3146/18, 08501 Bardejov- Bardejovská Nová Ves, Slovenská republika
Share15 %Contribution750 EUR
Miroslav KolcunInactive
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2016 – Wednesday, October 3, 2018
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika
Share85 %Contribution4,250 EUR
Mgr. Katarína KolcunováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2014 – Wednesday, June 1, 2016
Address Jedlinka 46, 08636 Jedlinka, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav KolcunInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2014 – Wednesday, June 1, 2016
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav KolcunInactive
Spoločník v.o.s. / s.r.o.Thursday, July 11, 2013 – Tuesday, April 15, 2014
Address Jedlinka 47, 08636 Jedlinka, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28276/P
Main activity: Obrábanie kovov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

micro trade s.r.o.

Registered office

micro trade s.r.o.

Štefánikova 4172, 08501 Bardejov

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micro 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

Companies in which this company is a shareholder

Registration

Registered office

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