Company data from Slovak public registers

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P.H. - Trans Slovakia s. r. o.

Company financial profile・Company ID 48298051・Krakovská 71, 91925 Šúrovce・Founded 2015

Financial reportFinancial statements

Turnover 2025

25 K €

+4.6 %
Company ID
48298051
Tax ID
2120123995
VAT ID
SK2120123995, under §4, registered since Sunday, November 1, 2015
Registered office
P.H. - Trans Slovakia s. r. o.Krakovská 71 91925 Šúrovce
Established
Tuesday, September 8, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36320/T

Profit 2025

−8,188 €

−590 %

Assets

82 K €

+249 %

Equity

−165 K €

−5.2 %

Debt ratio

301.7 %

−467 pp

Gross margin

57.6 %

−14 pp
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Andromia score

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Profit

−590 %
−3,152 €−17 K €21 K €−14 K €−64 K €−23 K €−46 K €−19 K €−453 €−1,186 €−8,188 €20152016201720182019202020212022202320242025

Revenue

+4.4 %
0 €11 K €93 K €134 K €57 K €18 K €25 K €15 K €20 K €24 K €25 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.7 %

−28 pp

Profit / revenue

ROA

-10.0 %

−4.9 pp

Return on assets

ROE

5.0 %

+4.2 pp

Return on equity

Current ratio

13.66

+369 %

Current assets / current liabilities

Earnings before tax

−7,848 €

−828 %

Profit + income tax

Effective tax

-4.3 %

+36 pp

Income tax / earnings before tax

Net working capital

33 K €

+343 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201511 K €201693 K €2017163 K €201857 K €201952 K €202035 K €202117 K €202220 K €202324 K €202425 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods15 K €20 K €24 K €25 K €
Value added−3,577 €15 K €17 K €14 K €
Operating revenue17 K €20 K €24 K €25 K €
Profit after tax−19 K €−453 €−1,186 €−8,188 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets46 K €
  • Current assets36 K €

Liabilities and equity

  • Equity−165 K €
  • Liabilities247 K €

Balance sheet

Assets

Item2022202320242025
Total assets7,895 €7,781 €24 K €82 K €
Non-current assets968 €138 €12 K €46 K €
Property, plant and equipment968 €138 €12 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,927 €7,643 €12 K €36 K €
Inventory54 €0 €0 €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables5,114 €4,629 €9,471 €8,835 €
Financial accounts1,759 €3,014 €2,029 €3,281 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,895 €7,781 €24 K €82 K €
Equity−155 K €−156 K €−157 K €−165 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Profit/loss of previous years−146 K €−164 K €−165 K €−166 K €
Profit/loss for the accounting period after tax−19 K €−453 €−1,186 €−8,188 €
Liabilities163 K €164 K €181 K €247 K €
Non-current liabilities154 K €154 K €176 K €244 K €
Current liabilities3,805 €1,970 €3,948 €2,643 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans5,164 €988 €0 €0 €
Provisions141 €1,066 €619 €581 €

Income tax

Tax liability trend

0 €960 €3,194 €0 €0 €0 €0 €0 €0 €340 €340 €20152016201720182019202020212022202320242025
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 period417.32 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,110.88 €Yes

Business activities

21 registered activities

  • prípravné práce k realizácii stavbyValid from Saturday, October 29, 2016
  • výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, October 9, 2015
  • baliace činnosti, manipulácia s tovaromValid from Tuesday, September 8, 2015
  • chov vybraných druhov zvieratValid from Tuesday, September 8, 2015
  • čistiace a upratovacie službyValid from Tuesday, September 8, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 8, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 8, 2015
  • oprava a výmena pneumatík (pneuservis), protektorovanie pneumatíkValid from Tuesday, September 8, 2015
  • poskytovanie organizačno - technických a informačných služieb v dopraveValid from Tuesday, September 8, 2015
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, September 8, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Jaroslav Horák
    Konateľfrom Tuesday, September 8, 2015

    Address Krakovská 71, 91925 Šúrovce, Slovenská republika

Related persons

1 active of 1
  • Jaroslav Horák
    Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2015

    Address Krakovská 71, 91925 Šúrovce, Slovenská republika

    Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36320/T
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
P.H. - Trans Slovakia s. r. o.

Registered office

P.H. - Trans Slovakia s. r. o.

Krakovská 71, 91925 Šúrovce

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