AZ Trade s.r.o.

Company financial profile・Company ID 50290291・Závodná 46A, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2016

Financial report Financial statements

Active

Turnover 2018

41 K €

−34 %

Company ID: 50290291
Tax ID: 2120257029
VAT ID: —

Registered office: AZ Trade s.r.o.Závodná 46A 821 06 Bratislava - mestská časť Podunajské Biskupice
Established: Saturday, April 16, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/112770/B

Profit 2018

21 K €

−45 %Net profit after tax

Assets

147 K €

+64 %Total assets, stated excl. VAT

Equity

81 K €

+35 %Assets less external liabilities

Debt ratio

45.2 %

+12 ppLiabilities / total assets

Gross margin

77.2 %

−2.9 ppGross profit / sales

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Andromia score

—

Profit

−45 %

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

Revenue

−34 %

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

Income tax

Tax liability trend

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

51.1 %

−10 pp

Profit / revenue

Profit margin

51.1 %

−10 pp

Profit / sales

ROA

14.3 %

−28 pp

Return on assets

ROE

26.2 %

−38 pp

Return on equity

Return on costs

104.7 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

77.1 %

−2.9 pp

Added value / revenue

Earnings before tax

27 K €

−46 %

Profit + income tax

Effective tax

21.2 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2016	2017	2018
Sales of products, services and goods	27 K €	63 K €	41 K €
Value added	21 K €	50 K €	32 K €
Operating revenue	27 K €	63 K €	41 K €
Profit after tax	16 K €	38 K €	21 K €
Income tax	4,669 €	11 K €	5,651 €
Current income tax	4,669 €	11 K €	5,651 €

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

Non-profit resources and costs

Item	2016	2017	2018
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets124 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity81 K €
Liabilities66 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018
Total assets	31 K €	90 K €	147 K €
Non-current assets	0 €	9,937 €	23 K €
Property, plant and equipment	0 €	9,937 €	23 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	31 K €	80 K €	124 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	18 K €	25 K €	53 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	13 K €	54 K €	72 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	31 K €	90 K €	147 K €
Equity	21 K €	59 K €	81 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	0 €	16 K €	54 K €
Profit/loss for the accounting period after tax	16 K €	38 K €	21 K €
Liabilities	10 K €	30 K €	66 K €
Non-current liabilities	0 €	0 €	48 K €
Current liabilities	10 K €	30 K €	19 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onWednesday, January 23, 2019Removed from the list onTuesday, October 5, 2021Yes
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

10 registered activities

Administratívne službyValid from Saturday, April 16, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 16, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 16, 2016
Počítačové službyValid from Saturday, April 16, 2016
Prenájom hnuteľných vecíValid from Saturday, April 16, 2016
Reklamné a marketingové službyValid from Saturday, April 16, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 16, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 16, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 16, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, April 16, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav KostelnýActive
Konateľfrom Thursday, May 12, 2016
Address Krajinská 10526/122, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Mgr. Tomáš SzimcsikEnded
KonateľSaturday, April 16, 2016 – Tuesday, June 21, 2016
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 4

Miroslav KostelnýActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 31, 2017
Address Krajinská 10526/122, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav KostelnýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2016 – Tuesday, May 30, 2017
Address Krajinská 10526/122, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share85 %Contribution4,250 EUR
GLOBA ELEKTRO s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2016 – Tuesday, May 30, 2017
Address Závodná 46A, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share15 %Contribution750 EUR
Progressive Ideas s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2016 – Tuesday, June 21, 2016
Address Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Závodná 46A, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Wednesday, June 22, 2016
- M. R. Štefánika 3, 99001 Veľký Krtíš, Slovenská republikaSaturday, April 16, 2016 – Tuesday, June 21, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/112770/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, May 31, 2017Zápisnica z valného zhromaždenia konaného dňa 11.05.2017.

AZ Trade s.r.o.

Registered office

AZ Trade s.r.o.

Závodná 46A, 821 06 Bratislava - mestská časť Podunajské Biskupice

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AZ Trade s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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