Active

BARTOSIK Trans s.r.o.

Company financial profile・Company ID 47368616・Ulica 29. Augusta 1344/12, 90851 Holíč・Founded 2013

Financial report Financial statements

Turnover 2025

48 K €

+0.7 %

Company ID: 47368616
Tax ID: 2023906665
VAT ID: SK2023906665, under §4, registered since Sunday, December 1, 2013

Registered office: BARTOSIK Trans s.r.o.Ulica 29. Augusta 1344/12 90851 Holíč
Established: Tuesday, September 17, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32534/T

Profit 2025

6,961 €

+53 %

Assets

191 K €

+4.6 %

Equity

186 K €

+3.9 %

Debt ratio

2.3 %

+0.7 pp

Gross margin

51.0 %

+5.8 pp

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Andromia score

—

Profit

+53 %

Revenue

+0.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.6 %

+5.0 pp

Profit / revenue

ROA

3.6 %

+1.2 pp

Return on assets

ROE

3.7 %

+1.2 pp

Return on equity

Current ratio

27.27

−37 %

Current assets / current liabilities

Earnings before tax

7,344 €

+47 %

Profit + income tax

Effective tax

5.2 %

−3.5 pp

Income tax / earnings before tax

Net working capital

110 K €

+20 %

Current assets − current liabilities

Revenue CAGR

-21.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	51 K €	42 K €	47 K €	48 K €
Value added	3,635 €	5,800 €	21 K €	24 K €
Operating revenue	51 K €	44 K €	47 K €	48 K €
Profit after tax	−13 K €	546 €	4,555 €	6,961 €
Income tax	0 €	110 €	435 €	383 €
Current income tax	0 €	110 €	435 €	383 €

Assets

Non-current assets76 K €
Current assets115 K €
Accruals and deferrals0 €

Liabilities and equity

Equity186 K €
Liabilities4,386 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	142 K €	140 K €	182 K €	191 K €
Non-current assets	98 K €	95 K €	88 K €	76 K €
Property, plant and equipment	98 K €	95 K €	88 K €	76 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	45 K €	94 K €	115 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	643 €	2,400 €	49 K €	47 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	43 K €	43 K €	46 K €	67 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	142 K €	140 K €	182 K €	191 K €
Equity	174 K €	175 K €	179 K €	186 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	5,712 €	5,712 €	5,739 €	5,967 €
Profit/loss of previous years	131 K €	119 K €	119 K €	123 K €
Profit/loss for the accounting period after tax	−13 K €	546 €	4,555 €	6,961 €
Liabilities	−33 K €	−34 K €	2,885 €	4,386 €
Non-current liabilities	771 €	765 €	708 €	180 €
Current liabilities	−34 K €	−35 K €	2,177 €	4,206 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,674.93 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Baliace činnosti, manipulácia s tovaromValid from Tuesday, September 17, 2013
Čistiace a upratovacie službyValid from Tuesday, September 17, 2013
Faktoring a forfaitingValid from Tuesday, September 17, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 17, 2013
Kuriérske službyValid from Tuesday, September 17, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 17, 2013
Prenájom hnuteľných vecíValid from Tuesday, September 17, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 17, 2013
Reklamné a marketingové službyValid from Tuesday, September 17, 2013
SkladovanieValid from Tuesday, September 17, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Martin Bartošík
Konateľfrom Tuesday, September 17, 2013
Address Psíky 3352/26, 90901 Skalica, Slovenská republika
Peter Bartošík
Konateľfrom Tuesday, September 17, 2013
Address Prietržka 117, 90849 Prietržka, Slovenská republika
Ing. Martin BartošíkInactive
KonateľTuesday, September 17, 2013 – Tuesday, April 29, 2025
Address Prietržka 117, 90849 Prietržka, Slovenská republika

Related persons

2 active of 5

Ing. Martin Bartošík
Spoločník v.o.s. / s.r.o.from Wednesday, April 30, 2025
Address Psíky 3352/26, 90901 Skalica, Slovenská republika
Share50 %Contribution25,000 EUR
Peter Bartošík
Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2014
Address Prietržka 117, 90849 Prietržka, Slovenská republika
Share50 %Contribution25,000 EUR
Ing. Martin BartošíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2014 – Tuesday, April 29, 2025
Address Prietržka 117, 90849 Prietržka, Slovenská republika
Share50 %Contribution25,000 EUR
Ing. Martin BartošíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2013 – Monday, January 20, 2014
Address Prietržka 117, 90849 Prietržka, Slovenská republika
Share50 %Contribution2,500 EUR
Peter BartošíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 17, 2013 – Monday, January 20, 2014
Address Prietržka 117, 90849 Prietržka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32534/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BARTOSIK Trans s.r.o.

Registered office

BARTOSIK Trans s.r.o.

Ulica 29. Augusta 1344/12, 90851 Holíč

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BARTOSIK Trans 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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