Company data from Slovak public registers

H & ZS Trade s.r.o.

Company financial profile・Company ID 50240099・Damjanichova 3138, 94501 Komárno・Founded 2016

Active

Turnover 2018

436 K €

−19 %
Company ID
50240099
Tax ID
2120234699
VAT ID
—
Registered office
H & ZS Trade s.r.o.Damjanichova 3138 94501 Komárno
Established
Saturday, March 19, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/41224/N

Profit 2018

4,210 €

−13 %Net profit after tax

Assetsexcl. VAT

62 K €

−64 %Total assets, stated excl. VAT

Equity

11 K €

+64 %Assets less external liabilities

Debt ratio

82.5 %

−14 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

1.3 %

−0.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−13 %
−3,195 €4,820 €4,210 €2016201720182016−3,195 €20174,820 €20184,210 €

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

Revenue

−19 %
72 K €539 K €436 K €201620172018201672 K €2017539 K €2018436 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 €2,880 €1,159 €201620172018Total tax · 20160 €Total tax · 20172,880 €Total tax · 20181,159 €

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

1.0 %

+0.1 pp

Profit / revenue

Profit margin

1.0 %

+0.1 pp

Profit / sales

ROA

6.8 %

+4.0 pp

Return on assets

ROE

38.9 %

−34 pp

Return on equity

Return on costs

1.0 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

−0.2 pp

Added value / revenue

Earnings before tax

5,369 €

−30 %

Profit + income tax

Effective tax

21.6 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

72 K €2016539 K €2017436 K €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 goods72 K €539 K €436 K €
Value added−3,051 €8,065 €5,666 €
Operating revenue72 K €539 K €436 K €
Profit after tax−3,195 €4,820 €4,210 €
Income tax0 €2,880 €1,159 €

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1,039 €
  • Current assets61 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities51 K €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets1,805 €173 K €62 K €
Non-current assets0 €1,610 €1,039 €
Property, plant and equipment0 €1,610 €1,039 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1,805 €172 K €61 K €
Inventory0 €164 K €36 K €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €4,810 €
Financial accounts1,805 €7,895 €19 K €

Liabilities and equity

Item201620172018
Total equity and liabilities1,805 €173 K €62 K €
Equity1,805 €6,625 €11 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−3,195 €1,625 €
Profit/loss for the accounting period after tax−3,195 €4,820 €4,210 €
Liabilities0 €167 K €51 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €167 K €51 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 AgencyDebt amount539.76 €Yes

Business activities

11 registered activities

  • Administratívne službyValid from Saturday, March 19, 2016
  • Kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 19, 2016
  • Kuriérske službyValid from Saturday, March 19, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 19, 2016
  • Počítačové službyValid from Saturday, March 19, 2016
  • Prenájom hnuteľných vecíValid from Saturday, March 19, 2016
  • Prevádzkovanie erotického salónuValid from Saturday, March 19, 2016
  • Reklamné a marketingové službyValid from Saturday, March 19, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 19, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 19, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, November 29, 2019

    Address Farkas utca 9, 2750 Nagykőrös, Maďarsko

  • KonateľThursday, May 26, 2016 – Wednesday, December 11, 2019

    Address Tömö utca 28, 1083 Budapest, Maďarsko

  • KonateľSaturday, March 19, 2016 – Friday, June 17, 2016

    Address Kleňany 71, 99110 Kleňany, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, December 12, 2019

    Address Farkas utca 9, 2750 Nagykőrös, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 18, 2016 – Wednesday, December 11, 2019

    Address Tömő utca 28, 1083 Budapest, Maďarsko

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 18, 2016 – Wednesday, December 11, 2019

    Address Kőrösi Csoma Sándor út 19, 1102 Budapest, Maďarsko

    Share30 %Contribution1,500 EUR
  • Strong Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, March 19, 2016 – Friday, June 17, 2016

    Address Štúrova 35, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • H & ZS Trade s.r.o.from Saturday, June 18, 2016
    • Genter Specialist s.r.o.Saturday, March 19, 2016 – Friday, June 17, 2016
  • Registered office

    3 records
    • Damjanichova 3138, 94501 Komárno, Slovenská republikafrom Thursday, December 12, 2019
    • Valchovnícka 13/a, 94501 Komárno, Slovenská republikaSaturday, June 18, 2016 – Wednesday, December 11, 2019
    • M.R.Štefánika 3, 99001 Veľký Krtíš, Slovenská republikaSaturday, March 19, 2016 – Friday, June 17, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/41224/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
H & ZS Trade s.r.o.

Registered office

H & ZS Trade s.r.o.

Damjanichova 3138, 94501 Komárno

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