Company data from Slovak public registers

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Active

INTRANSCOM s.r.o.

Company financial profile・Company ID 47579013・Šusteková 49, 85104 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2024

431 K €

+3.3 %
Company ID
47579013
Tax ID
2023981982
VAT ID
SK2023981982, under §4, registered since Monday, February 17, 2014
Registered office
INTRANSCOM s.r.o.Šusteková 49 85104 Bratislava
Established
Tuesday, December 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/95192/B

Profit 2024

4,406 €

−68 %

Assets

511 K €

−6.3 %

Equity

118 K €

+8.4 %

Debt ratio

77.0 %

−3.1 pp

Gross margin

24.1 %

+4.3 pp
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Andromia score

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Profit

−68 %
7,731 €6,697 €5,456 €7,252 €6,679 €17 K €18 K €18 K €9,506 €14 K €4,406 €20142015201620172018201920202021202220232024

Revenue

+3.3 %
324 K €402 K €238 K €408 K €463 K €422 K €386 K €456 K €586 K €417 K €431 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−2.3 pp

Profit / revenue

ROA

0.9 %

−1.7 pp

Return on assets

ROE

3.7 %

−9.1 pp

Return on equity

Current ratio

2.28

−1.9 %

Current assets / current liabilities

Earnings before tax

7,538 €

−59 %

Profit + income tax

Effective tax

41.5 %

+18 pp

Income tax / earnings before tax

Net working capital

243 K €

−15 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

324 K €2014402 K €2015238 K €2016408 K €2017463 K €2018422 K €2019386 K €2020456 K €2021586 K €2022417 K €2023431 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods456 K €586 K €417 K €431 K €
Value added106 K €87 K €83 K €104 K €
Operating revenue456 K €586 K €417 K €431 K €
Profit after tax18 K €9,506 €14 K €4,406 €
Income tax4,961 €4,700 €4,326 €3,132 €
Current income tax4,961 €4,700 €4,326 €3,132 €

Assets

  • Non-current assets78 K €
  • Current assets433 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity118 K €
  • Liabilities393 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets441 K €531 K €546 K €511 K €
Non-current assets13 K €8,137 €44 K €78 K €
Property, plant and equipment13 K €3,666 €44 K €78 K €
Non-current intangible assets0 €4,471 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets428 K €523 K €502 K €433 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables82 K €143 K €114 K €114 K €
Current financial assets0 €0 €10 €0 €
Financial accounts346 K €380 K €387 K €320 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities441 K €531 K €546 K €511 K €
Equity80 K €95 K €109 K €118 K €
Share capital−5,000 €−5,000 €−5,000 €−5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years67 K €90 K €100 K €118 K €
Profit/loss for the accounting period after tax18 K €9,506 €14 K €4,406 €
Liabilities360 K €437 K €437 K €393 K €
Non-current liabilities23 €48 €69 €93 €
Current liabilities150 K €206 K €216 K €190 K €
Short-term financial assistance210 K €227 K €216 K €200 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans83 €3,564 €4,805 €3,023 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €1,950 €1,711 €1,949 €1,920 €4,937 €4,833 €4,961 €4,700 €4,326 €3,132 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period325.24 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne služby,Valid from Tuesday, December 10, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 10, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, December 10, 2013
  • poskytovanie verejne - dostupných informácií v rozsahu voľnej živnosti,Valid from Tuesday, December 10, 2013
  • reklamné a marketingové služby,Valid from Tuesday, December 10, 2013
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, December 10, 2013
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, December 10, 2013
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, December 10, 2013
  • vykonávanie doprovodov prepravcov ťažkých a nadrozmerných nákladov okrem činností vykonávaných orgánmi polície,Valid from Tuesday, December 10, 2013
  • zasielateľstvo,Valid from Tuesday, December 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Slašťan
    Konateľfrom Tuesday, December 10, 2013

    Address Šustekova 49, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Martin Slašťan
    Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022

    Address Šustekova 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martin SlašťanInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2013 – Monday, August 8, 2022

    Address Šustekova 49, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/95192/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, December 10, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.11.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
INTRANSCOM s.r.o.

Registered office

INTRANSCOM s.r.o.

Šusteková 49, 85104 Bratislava

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