Company data from Slovak public registers

micro trade s.r.o.

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

Active

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 %Net profit after tax

Assets

13 K €

−3.3 %Total assets, stated excl. VAT

Equity

4,442 €

+0.5 %Assets less external liabilities

Debt ratio

66.6 %

−1.3 ppLiabilities / total assets

Gross margin

0.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+104 %
−582 €24 €201420192014−582 €201924 €

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

Revenue

0 €14 K €2014201920140 €201914 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €6 €20142019Total tax · 2014480 €Total tax · 20196 €Current tax · 2014480 €

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

0.2 %

Profit / revenue

Profit margin

0.2 %

Profit / sales

ROA

0.2 %

+4.4 pp

Return on assets

ROE

0.5 %

+14 pp

Return on equity

Return on costs

0.2 %

+100 pp

Profit / (revenue − profit)

Added value to revenue

0.8 %

Added value / revenue

Earnings before tax

30 €

+129 %

Profit + income tax

Effective tax

20.0 %

+491 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201414 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142019
Sales of products, services and goods0 €14 K €
Value added0 €122 €
Operating revenue0 €14 K €
Profit after tax−582 €24 €
Income tax480 €6 €
Current income tax480 €—

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

Non-profit resources and costs

Item20142019
Personnel costs0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity4,442 €
  • Liabilities8,846 €

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

Balance sheet

Assets (excl. VAT)

Item20142019
Total assets14 K €13 K €
Non-current assets8,770 €8,770 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets8,770 €8,770 €
Current assets4,968 €4,518 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets0 €—
Financial accounts4,968 €4,518 €
Accruals and deferrals0 €—

Liabilities and equity

Item20142019
Total equity and liabilities14 K €13 K €
Equity4,418 €4,442 €
Share capital5,000 €5,000 €
Funds and other equity components0 €—
Profit/loss of previous years0 €−582 €
Profit/loss for the accounting period after tax−582 €24 €
Liabilities9,320 €8,846 €
Non-current liabilities0 €0 €
Current liabilities9,320 €8,846 €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €—

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 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
  • Konateľfrom Thursday, November 19, 2020

    Address Veternícka 112/9, 96701 Kremnica, Slovenská republika

  • KonateľThursday, March 20, 2014 – Wednesday, June 1, 2016

    Address Jedlinka 47, 08636 Jedlinka, Slovenská republika

  • KonateľThursday, July 11, 2013 – Tuesday, November 24, 2020

    Address Jedlinka 47, 08636 Jedlinka, Slovenská republika

Related persons

2 active of 8
  • DEKARO CORPORATION s.r.o.Active
    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.Active
    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
  • 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

    Share15 %Contribution750 EUR
  • 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
  • Spoločník v.o.s. / s.r.o.Thursday, June 2, 2016 – Tuesday, November 24, 2020

    Address Jedlinka 47, 08636 Jedlinka, Slovenská republika

    Share85 %Contribution4,250 EUR
  • 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
  • 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
  • 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

Company history

3 changes in the register

  • Names

    3 records
    • micro trade s.r.o.from Wednesday, November 25, 2020
    • KOLCUN Business Group, s. r. o.Tuesday, December 9, 2014 – Tuesday, November 24, 2020
    • personalisti, s. r. o.Thursday, July 11, 2013 – Monday, December 8, 2014
  • Registered office

    2 records
    • Štefánikova 4172, 08501 Bardejov, Slovenská republikafrom Wednesday, January 17, 2018
    • Štefánikova 3499, 08501 Bardejov, Slovenská republikaThursday, July 11, 2013 – Tuesday, January 16, 2018

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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