Company data from Slovak public registers

Andromia Insight

Services Trade s.r.o.

Company financial profile・Company ID 48109266・Štúrova 57, 949 01 Nitra・Founded 2015

Financial reportFinancial statements
Active

Turnover 2018

49 K €

+16 %
Company ID
48109266
Tax ID
2120051692
VAT ID
—
Registered office
Services Trade s.r.o.Štúrova 57 949 01 Nitra
Established
Tuesday, March 31, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/38644/N

Profit 2018

248 €

−86 %Net profit after tax

Assets

21 K €

+1.5 %Total assets, stated excl. VAT

Equity

6,164 €

+13 %Assets less external liabilities

Debt ratio

71.1 %

−3.0 ppLiabilities / total assets

Gross margin

14.3 %

−15 ppGross profit / sales
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Andromia score

—

Profit

−86 %
−48 €−1,337 €1,820 €248 €20152016201720182015−48 €2016−1,337 €20171,820 €2018248 €

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

Revenue

+16 %
29 K €43 K €42 K €49 K €2015201620172018201529 K €201643 K €201742 K €201849 K €

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

Income tax

Tax liability trend

0 €480 €482 €65 €2015201620172018Total tax · 20150 €Total tax · 2016480 €Total tax · 2017482 €Total tax · 201865 €

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

0.5 %

−3.8 pp

Profit / revenue

Profit margin

0.5 %

−3.8 pp

Profit / sales

ROA

1.2 %

−7.5 pp

Return on assets

ROE

4.0 %

−29 pp

Return on equity

Return on costs

0.5 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

14.3 %

−15 pp

Added value / revenue

Earnings before tax

313 €

−86 %

Profit + income tax

Effective tax

20.8 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €201566 K €201642 K €201749 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods29 K €43 K €42 K €49 K €
Value added11 K €14 K €12 K €7,002 €
Operating revenue29 K €66 K €42 K €49 K €
Profit after tax−48 €−1,337 €1,820 €248 €
Income tax0 €480 €482 €65 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs1,013 €646 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6,027 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity6,164 €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets69 K €31 K €21 K €21 K €
Non-current assets51 K €19 K €13 K €6,027 €
Property, plant and equipment51 K €19 K €13 K €6,027 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €12 K €8,307 €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,943 €790 €879 €879 €
Financial accounts13 K €11 K €7,428 €14 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities69 K €31 K €21 K €21 K €
Equity4,952 €3,615 €5,435 €6,164 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−48 €−1,385 €916 €
Profit/loss for the accounting period after tax−48 €−1,337 €1,820 €248 €
Liabilities65 K €27 K €16 K €15 K €
Non-current liabilities35 K €22 K €9,114 €9,114 €
Current liabilities29 K €5,695 €6,475 €6,058 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, March 31, 2015
  • Fotografické službyValid from Tuesday, March 31, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 31, 2015
  • Kuriérske službyValid from Tuesday, March 31, 2015
  • Oprava odevov, textilu a bytového textiluValid from Tuesday, March 31, 2015
  • Počítačové službyValid from Tuesday, March 31, 2015
  • Prevádzkovanie čistiarne a práčovneValid from Tuesday, March 31, 2015
  • Prieskum trhu a verejnej mienkyValid from Tuesday, March 31, 2015
  • Reklamné a marketingové službyValid from Tuesday, March 31, 2015
  • SkladovanieValid from Tuesday, March 31, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Tomáš MusilActive
    Konateľfrom Friday, January 22, 2021

    Address Roháčova 1117/71, 13000 Praha 3, Žižkov, Česká republika

  • Marianna SládečkováEnded
    KonateľTuesday, March 31, 2015 – Tuesday, March 2, 2021

    Address Veľký Lapáš 720, 95104 Veľký Lapáš, Slovenská republika

Related persons

1 active of 3
  • Tomáš MusilActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 3, 2021

    Address Roháčova 1117/71, 13000 Praha 3, Žižkov, Česká republika

    Share100 %Contribution5,000 EUR
  • Marianna SládečkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2016 – Tuesday, March 2, 2021

    Address Veľký Lapáš 720, 95104 Veľký Lapáš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marianna SládečkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2015 – Monday, March 21, 2016

    Address Kremnická 670/19, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Services Trade s.r.o.from Tuesday, March 22, 2016
    • Carl Torsberg Slovakia s.r.o.Tuesday, March 31, 2015 – Monday, March 21, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/38644/N
Main activity
Výroba hier a hračiek
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Services Trade s.r.o.

Registered office

Services Trade s.r.o.

Štúrova 57, 949 01 Nitra

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