TRANSIT-UA, s. r. o.

Company financial profile・Company ID 48006068・Budatínska 3230/16, 85106 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

Active

Turnover 2023

295 K €

−82 %

Company ID: 48006068
Tax ID: 2024182963
VAT ID: SK2024182963, under §4, registered since Friday, January 1, 2016

Registered office: TRANSIT-UA, s. r. o.Budatínska 3230/16 85106 Bratislava - mestská časť Petržalka
Established: Saturday, January 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102099/B

Profit 2023

25 K €

+138 %Net profit after tax

Assets

322 K €

−63 %Total assets, stated excl. VAT

Equity

179 K €

+16 %Assets less external liabilities

Debt ratio

44.6 %

−38 ppLiabilities / total assets

Gross margin

10.3 %

+13 ppGross profit / sales

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Andromia score

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Profit

+138 %

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

Revenue

−82 %

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

Income tax

Tax liability trend

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

8.6 %

+13 pp

Profit / revenue

Profit margin

8.6 %

+13 pp

Profit / sales

ROA

7.8 %

+15 pp

Return on assets

ROE

14.1 %

+58 pp

Return on equity

Return on costs

9.4 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

10.3 %

+13 pp

Added value / revenue

Earnings before tax

25 K €

+138 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	1.01 M €	1.27 M €	1.6 M €	295 K €
Value added	26 K €	−61 K €	−50 K €	30 K €
Operating revenue	1.01 M €	1.27 M €	1.6 M €	295 K €
Profit after tax	8,030 €	−79 K €	−67 K €	25 K €
Income tax	2,135 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets45 €
Current assets322 K €

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

Liabilities and equity

Equity179 K €
Liabilities143 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	446 K €	727 K €	870 K €	322 K €
Non-current assets	28 K €	14 K €	193 K €	45 €
Property, plant and equipment	28 K €	14 K €	1,111 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	192 K €	45 €
Current assets	419 K €	712 K €	677 K €	322 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	11 K €	0 €	0 €
Current receivables	237 K €	692 K €	355 K €	90 K €
Financial accounts	182 K €	9,815 €	322 K €	232 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	446 K €	727 K €	870 K €	322 K €
Equity	299 K €	220 K €	153 K €	179 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	20 K €	−59 K €	−125 K €
Profit/loss for the accounting period after tax	8,030 €	−79 K €	−67 K €	25 K €
Liabilities	147 K €	507 K €	716 K €	143 K €
Non-current liabilities	0 €	15 K €	15 K €	15 K €
Current liabilities	147 K €	492 K €	701 K €	128 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0526Excess deduction for the period1,013.15 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount1,830 €

Counterparties1

Latest contractFriday, May 26, 2023

Largest partners

View all

Ministerstvo pôdohospodárstva a rozvoja vidieka SR1×1,830 €Friday, May 26, 2023

Recent contracts

View all

Dohoda o splátkach
Ministerstvo pôdohospodárstva a rozvoja vidieka SR1,830 €Friday, May 26, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 24, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 24, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 24, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 24, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, January 24, 2015
Výroba nápojovValid from Saturday, January 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Féliksz GurszkijActive
Konateľfrom Wednesday, October 21, 2015
Address Vyšné Nemecké 49, 07251 Vyšné Nemecké, Slovenská republika
Féliksz GurszkijEnded
KonateľMonday, September 21, 2015 – Monday, July 25, 2022
Address Szabadság út. 20, 4841 Jánd, Maďarsko
Ing. Milan ŠmehylEnded
KonateľSaturday, January 24, 2015 – Monday, October 26, 2015
Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

Related persons

1 active of 6

Féliksz GurszkijActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022
Address Vyšné Nemecké 49, 07251 Vyšné Nemecké, Slovenská republika
Share100 %Contribution5,000 EUR
Féliksz GurszkijEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2015 – Monday, July 25, 2022
Address Szabadság út. 20, 4841 Jánd, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Milan ŠmehylEnded
Spoločník v.o.s. / s.r.o.Saturday, January 24, 2015 – Monday, October 26, 2015
Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika
Share20 %Contribution1,000 EUR
JUDr. Peter WeisEnded
ProkuristaSaturday, January 24, 2015 – Monday, October 26, 2015
Address Galvaniho 16600/25A, 82104 Bratislava, Slovenská republika
PEEWEE PROPERTIES s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 24, 2015 – Monday, October 26, 2015
Address Mraziarenská 21, 82108 Bratislava, Slovenská republika
Share60 %Contribution3,000 EUR
Salomon Werner Financial Holding HAB PRIVEE GROUP, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 24, 2015 – Monday, October 26, 2015
Address Timravina 9, 81106 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

4 changes in the register

Names
2 records
- TRANSIT-UA, s. r. o.from Tuesday, October 27, 2015
- MINERAL WATER SLOVAKIA s.r.o.Saturday, January 24, 2015 – Monday, October 26, 2015
Registered office
4 records
- Budatínska 3230/16, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, July 26, 2022
- Kremnická 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, April 5, 2016 – Monday, July 25, 2022
- Ivánska cesta 30/B, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, October 27, 2015 – Monday, April 4, 2016
- Mraziarenská 21, 82108 Bratislava, Slovenská republikaSaturday, January 24, 2015 – Monday, October 26, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102099/B
Main activity: Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, April 5, 2016Rozhodnutie jediného spoločníka zo dňa 22.02.2016
Tuesday, October 27, 2015Zápisnica z valného zhromaždenia zo dňa 21.09. 2015.
Saturday, January 24, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 02.12.2014 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

TRANSIT-UA, s. r. o.

Registered office

TRANSIT-UA, s. r. o.

Budatínska 3230/16, 85106 Bratislava - mestská časť Petržalka

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TRANSIT-UA, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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