CM-Trans s. r. o.

Company financial profile・Company ID 50326252・Ulica pri Búroši 5, 90301 Senec・Founded 2016

Financial report Financial statements

Active

Turnover 2025

531 K €

+2.8 %

Company ID: 50326252
Tax ID: 2120289094
VAT ID: SK2120289094, under §4, registered since Saturday, April 1, 2017

Registered office: CM-Trans s. r. o.Ulica pri Búroši 5 90301 Senec
Established: Wednesday, May 18, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111503/B

Profit 2025

56 K €

+66 %Net profit after tax

Assets

148 K €

+9.3 %Total assets, stated excl. VAT

Equity

110 K €

+8.2 %Assets less external liabilities

Debt ratio

25.9 %

+0.8 ppLiabilities / total assets

Gross margin

32.7 %

+0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+66 %

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

Revenue

+11 %

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

10.5 %

+4.0 pp

Profit / revenue

Profit margin

10.6 %

+3.5 pp

Profit / sales

ROA

37.5 %

+13 pp

Return on assets

ROE

50.6 %

+18 pp

Return on equity

Return on costs

11.7 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

32.4 %

+2.7 pp

Added value / revenue

Earnings before tax

56 K €

+29 %

Profit + income tax

Effective tax

0.0 %

−22 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	2022	2023	2024	2025
Sales of products, services and goods	594 K €	532 K €	472 K €	526 K €
Value added	184 K €	192 K €	153 K €	172 K €
Operating revenue	596 K €	534 K €	516 K €	531 K €
Profit after tax	59 K €	47 K €	33 K €	56 K €
Income tax	17 K €	14 K €	9,532 €	0 €
Current income tax	—	—	—	0 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	52 K €	70 K €	64 K €	83 K €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets105 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity110 K €
Liabilities38 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	2022	2023	2024	2025
Total assets	175 K €	163 K €	136 K €	148 K €
Non-current assets	93 K €	107 K €	34 K €	44 K €
Property, plant and equipment	93 K €	107 K €	34 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	83 K €	56 K €	102 K €	105 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	25 K €	33 K €	48 K €
Current financial assets	—	—	—	0 €
Financial accounts	44 K €	31 K €	69 K €	57 K €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	175 K €	163 K €	136 K €	148 K €
Equity	138 K €	127 K €	102 K €	110 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Funds and other equity components	—	—	—	1,900 €
Profit/loss of previous years	58 K €	59 K €	47 K €	33 K €
Profit/loss for the accounting period after tax	59 K €	47 K €	33 K €	56 K €
Liabilities	38 K €	35 K €	34 K €	38 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	34 K €	33 K €	37 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,205 €	1,308 €	1,308 €	1,412 €
Accruals and deferrals	—	—	—	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 deductionLatest taxable period0526Excess deduction for the period287.14 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Nákladná cestná doprava s počtom vozidiel 3Valid from Tuesday, January 16, 2018
Nákladná cestná doprava s počtom vozidiel 2Valid Friday, November 24, 2017 – Monday, January 15, 2018
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Saturday, September 9, 2017
Nákladná cestná doprava s počtom vozidiel 1Valid Saturday, September 9, 2017 – Thursday, November 23, 2017
Administratívne službyValid from Wednesday, May 18, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 18, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 18, 2016
Počítačové službyValid from Wednesday, May 18, 2016
Prenájom hnuteľných vecíValid from Wednesday, May 18, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 18, 2016

Statutory bodies and related persons

Statutory body

2 active of 3

Mária CsöbökováActive
Konateľfrom Friday, May 5, 2017
Address Ulica pri Búroši 5, 90301 Senec, Slovenská republika
Marian CsöbökActive
Konateľfrom Friday, May 5, 2017
Address Ulica pri Búroši 5, 90301 Senec, Slovenská republika
Ing. Patrícia HaberlováEnded
KonateľWednesday, May 18, 2016 – Friday, May 26, 2017
Address Tematínska 8, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 9

Mária CsöbökováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2020
Address Ulica pri Búroši 4314/5, 90301 Senec, Slovenská republika
Share50 %Contribution9,500 EUR
Marian CsöbökActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2020
Address Ulica pri Búroši 4314/5, 90301 Senec, Slovenská republika
Share50 %Contribution9,500 EUR
Mária CsöbökováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Tuesday, May 26, 2020
Address Ulica pri Búroši 5, 90301 Senec, Slovenská republika
Share50 %Contribution9,500 EUR
Marian CsöbökEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Tuesday, May 26, 2020
Address Ulica pri Búroši 5, 90301 Senec, Slovenská republika
Share50 %Contribution9,500 EUR
Mária CsöbökováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2017 – Wednesday, August 16, 2017
Address Ulica pri Búroši 5, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
Marian CsöbökEnded
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2017 – Wednesday, August 16, 2017
Address Ulica pri Búroši 5, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
Andromeda Accounting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2016 – Friday, May 26, 2017
Address Halašova 18, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
Ing. Patrícia HaberlováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2016 – Friday, May 26, 2017
Address Tematínska 8, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share85 %Contribution4,250 EUR
BEEMPE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2016 – Tuesday, December 6, 2016
Address Halašova 18, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- CM-Trans s. r. o.from Saturday, May 27, 2017
- Global accounting s. r. o.Wednesday, May 18, 2016 – Friday, May 26, 2017
Registered office
2 records
- Ulica pri Búroši 5, 90301 Senec, Slovenská republikafrom Saturday, May 27, 2017
- Halašova 18, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, May 18, 2016 – Friday, May 26, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111503/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, August 17, 2017Rozhodnutie spoločníkov prijaté mimo valného zhromaždenia dňa 08.08.2017.
Saturday, May 27, 2017Rozhodnutie spoločníkov per rollam prijaté dňa 05.05.2017. Zmena obchodného mena spoločnosti z Global accounting s. r. o. na CM-Trans s. r. o.
Wednesday, May 18, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.04.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

CM-Trans s. r. o.

Registered office

CM-Trans s. r. o.

Ulica pri Búroši 5, 90301 Senec

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CM-Trans 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

Names

Registered office

Registration

Legal facts

Registered office

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