Company data from Slovak public registers

Done Trans s.r.o.

Company financial profile・Company ID 50215744・Hlavná 89/202, 07652 Veľký Horeš・Founded 2016

Active

Turnover 2018

358 €

+114 %
Company ID
50215744
Tax ID
2120215713
VAT ID
SK2120215713, under §7a, registered since Thursday, May 5, 2016
Registered office
Done Trans s.r.o.Hlavná 89/202 07652 Veľký Horeš
Established
Saturday, March 5, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/65061/V

Profit 2018

−4,064 €

+41 %Net profit after tax

Assets

19 K €

+91 %Total assets, stated excl. VAT

Equity

−12 K €

−51 %Assets less external liabilities

Debt ratio

162.8 %

−17 ppLiabilities / total assets

Gross margin

-1,090.9 %

+504 ppGross profit / sales
Coming soon

Andromia score

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Profit

+41 %
−6,126 €−6,885 €−4,064 €2016201720182016−6,126 €2017−6,885 €2018−4,064 €

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

Revenue

−47 %
1,598 €167 €88 €20162017201820161,598 €2017167 €201888 €

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 €0 €201620172018Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €

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

-1,135.2 %

+2,988 pp

Profit / revenue

Profit margin

-4,618.2 %

−495 pp

Profit / sales

ROA

-21.1 %

+47 pp

Return on assets

ROE

33.7 %

−52 pp

Return on equity

Return on costs

-91.9 %

+5.7 pp

Profit / (revenue − profit)

Added value to revenue

-268.2 %

+1,326 pp

Added value / revenue

Earnings before tax

−4,064 €

+37 %

Profit + income tax

Effective tax

-0.0 %

+7.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,598 €2016167 €2017358 €2018

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

Income statement

Item201620172018
Sales of products, services and goods1,598 €167 €88 €
Value added−6,077 €−2,663 €−960 €
Operating revenue1,598 €167 €358 €
Profit after tax−6,126 €−6,885 €−4,064 €
Income tax0 €480 €0 €

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €3,607 €3,253 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €

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

Liabilities and equity

  • Equity−12 K €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets27 K €10 K €19 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets27 K €10 K €19 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €200 €
Financial accounts27 K €10 K €19 K €

Liabilities and equity

Item201620172018
Total equity and liabilities27 K €10 K €19 K €
Equity−1,126 €−8,011 €−12 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−6,126 €−13 K €
Profit/loss for the accounting period after tax−6,126 €−6,885 €−4,064 €
Liabilities29 K €18 K €31 K €
Non-current liabilities0 €153 €166 €
Current liabilities29 K €18 K €31 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Administratívne službyValid from Saturday, March 5, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 5, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 5, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 5, 2016
  • Kuriérske službyValid from Saturday, March 5, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 5, 2016
  • Počítačové službyValid from Saturday, March 5, 2016
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Saturday, March 5, 2016
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, March 5, 2016
  • Prenájom hnuteľných vecíValid from Saturday, March 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, April 26, 2019

    Address Hlavná 89/202, 07652 Veľký Horeš, Slovenská republika

  • KonateľSaturday, March 5, 2016 – Monday, May 6, 2019

    Address Király sor 14/B. 4 e. 5a., 8000 Székesfehérvár, Maďarsko

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2019

    Address Hlavná 89/202, 07652 Veľký Horeš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Monday, May 6, 2019

    Address Király sor 14/B. 4em. 5a., 8000 Székesfehérvár, Maďarsko

Company history

3 changes in the register

  • Names

    2 records
    • Done Trans s.r.o.from Tuesday, May 7, 2019
    • DRONE Impex, s.r.o.Saturday, March 5, 2016 – Monday, May 6, 2019
  • Registered office

    3 records
    • Hlavná 89/202, 07652 Veľký Horeš, Slovenská republikafrom Tuesday, February 3, 2026
    • Zámoryho 16, 94501 Komárno, Slovenská republikaTuesday, May 7, 2019 – Monday, February 2, 2026
    • Družstevná 11/53, 94501 Komárno, Slovenská republikaSaturday, March 5, 2016 – Monday, May 6, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/65061/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Done Trans s.r.o.

Registered office

Done Trans s.r.o.

Hlavná 89/202, 07652 Veľký Horeš

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