Active

Profi Autoservis Trnava, s.r.o.

Company financial profile・Company ID 48251151・Plavecký Štvrtok 103, 900 68 Plavecký Štvrtok・Founded 2015

Financial report Financial statements

Turnover 2020

49 K €

+1.0 %

Company ID: 48251151
Tax ID: 2120112786
VAT ID: SK2120112786, under §4, registered since Friday, June 1, 2018

Registered office: Profi Autoservis Trnava, s.r.o.Plavecký Štvrtok 103 900 68 Plavecký Štvrtok
Established: Friday, August 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/162911/B

Profit 2020

−18 K €

−1,400 %

Assets

29 K €

−16 %

Equity

−14 K €

−434 %

Debt ratio

147.2 %

+59 pp

Gross margin

7.3 %

−21 pp

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Andromia score

—

Profit

−1,400 %

Revenue

−0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.1 %

−34 pp

Profit / revenue

ROA

-61.3 %

−58 pp

Return on assets

ROE

129.9 %

+159 pp

Return on equity

Current ratio

0.24

−73 %

Current assets / current liabilities

Earnings before tax

−18 K €

−1,400 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−22 K €

−1,079 %

Current assets − current liabilities

Revenue CAGR

194.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	938 €	23 K €	49 K €	49 K €
Value added	938 €	−8,962 €	14 K €	3,549 €
Operating revenue	938 €	23 K €	49 K €	49 K €
Profit after tax	397 €	−17 K €	−1,181 €	−18 K €
Income tax	480 €	0 €	0 €	0 €

Assets

Non-current assets22 K €
Current assets6,763 €

Liabilities and equity

Equity−14 K €
Liabilities43 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	5,882 €	7,585 €	34 K €	29 K €
Non-current assets	0 €	0 €	22 K €	22 K €
Property, plant and equipment	0 €	0 €	22 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,882 €	7,585 €	12 K €	6,763 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 €	4,242 €	7,658 €	4,024 €
Financial accounts	5,872 €	3,343 €	4,507 €	2,739 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,882 €	7,585 €	34 K €	29 K €
Equity	5,263 €	−11 K €	4,082 €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−569 €	−173 €	−173 €	−1,354 €
Profit/loss for the accounting period after tax	397 €	−17 K €	−1,181 €	−18 K €
Liabilities	619 €	19 K €	30 K €	43 K €
Non-current liabilities	0 €	0 €	16 K €	14 K €
Current liabilities	619 €	19 K €	14 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2023Published onTuesday, November 21, 2023Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionDebt amount369.72 €Yes
Debt with Social Insurance AgencyDebt amount397.67 €Yes

Business activities

15 registered activities

Dizajnérske činnostiValid from Friday, December 2, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 2, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, December 2, 2022
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, December 2, 2022
Diagnostika a opravy cestných motorových vozidielValid from Friday, April 20, 2018
baliace činnosti, manipulácia s tovaromValid from Friday, August 14, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 14, 2015
kuriérske službyValid from Friday, August 14, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 14, 2015
prenájom dopravných prostriedkov (pozemných, vodných, vzdušných)Valid from Friday, August 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Roman Bittner
Konateľfrom Tuesday, July 3, 2018
Address Plavecký Štvrtok 103, 90068 Plavecký Štvrtok, Slovenská republika
Branislav TomanInactive
KonateľTuesday, July 3, 2018 – Wednesday, April 21, 2021
Address Iľjušinova 1033/10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Marian SíkelaInactive
KonateľTuesday, July 4, 2017 – Tuesday, July 24, 2018
Address Na úvrati 3493/23, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
MUDr. Ali VarahramInactive
KonateľFriday, August 14, 2015 – Wednesday, August 2, 2017
Address Komárnická 114/10, 82103 Bratislava, Slovenská republika

Related persons

1 active of 7

Roman Bittner
Spoločník v.o.s. / s.r.o.from Friday, April 30, 2021
Address Plavecký Štvrtok 103, 90068 Plavecký Štvrtok, Slovenská republika
Share100 %Contribution5,000 EUR
Branislav TomanInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Thursday, April 29, 2021
Address Iľjušinova 1033/10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution750 EUR
Roman BittnerInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2021 – Thursday, April 29, 2021
Address Plavecký Štvrtok 103, 90068 Plavecký Štvrtok, Slovenská republika
Share85 %Contribution4,250 EUR
Branislav TomanInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2018 – Wednesday, April 21, 2021
Address Iľjušinova 1033/10, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Roman BittnerInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2018 – Wednesday, April 21, 2021
Address Plavecký Štvrtok 103, 90068 Plavecký Štvrtok, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marian SíkelaInactive
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2017 – Tuesday, July 24, 2018
Address Na úvrati 3493/23, 82104 Bratislava - Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Ali VarahramInactive
Spoločník v.o.s. / s.r.o.Friday, August 14, 2015 – Wednesday, August 2, 2017
Address Komárnická 114/10, 82103 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/162911/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, July 25, 2018Rozhodnutie jediného spoločníka zo dňa 03.07.2018.
Friday, August 14, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.07.2015 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Profi Autoservis Trnava, s.r.o.

Registered office

Profi Autoservis Trnava, s.r.o.

Plavecký Štvrtok 103, 900 68 Plavecký Štvrtok

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Profi Autoservis Trnava, 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

Legal facts

Registered office

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