Active

S368 trade s.r.o.

Company financial profile・Company ID 50415522・Hlavná 22, 943 01 Štúrovo・Founded 2016

Financial report Financial statements

Turnover 2018

1.12 M €

+406 %

Company ID: 50415522
Tax ID: 2120316033
VAT ID: —

Registered office: S368 trade s.r.o.Hlavná 22 943 01 Štúrovo
Established: Saturday, July 9, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/41204/N

Profit 2018

277 K €

+305 %

Assets

443 K €

+230 %

Equity

351 K €

+378 %

Debt ratio

20.8 %

−25 pp

Gross margin

35.5 %

−6.2 pp

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Andromia score

—

Profit

+305 %

Revenue

+406 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.7 %

−6.1 pp

Profit / revenue

ROA

62.6 %

+12 pp

Return on assets

ROE

79.1 %

−14 pp

Return on equity

Current ratio

4.81

+99 %

Current assets / current liabilities

Earnings before tax

352 K €

+306 %

Profit + income tax

Effective tax

21.2 %

+0.2 pp

Income tax / earnings before tax

Net working capital

351 K €

+346 %

Current assets − current liabilities

Revenue CAGR

499.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018
Sales of products, services and goods	31 K €	221 K €	1.12 M €
Value added	−376 €	92 K €	398 K €
Operating revenue	31 K €	221 K €	1.12 M €
Profit after tax	−16 €	68 K €	277 K €
Income tax	0 €	18 K €	74 K €

Assets

Non-current assets0 €
Current assets443 K €

Liabilities and equity

Equity351 K €
Liabilities92 K €

Balance sheet

Assets

Item	2016	2017	2018
Total assets	5,846 €	134 K €	443 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,846 €	134 K €	443 K €
Inventory	0 €	0 €	10 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	62 K €	118 K €
Financial accounts	5,846 €	72 K €	314 K €

Liabilities and equity

Item	2016	2017	2018
Total equity and liabilities	5,846 €	134 K €	443 K €
Equity	4,984 €	73 K €	351 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−16 €	68 K €
Profit/loss for the accounting period after tax	−16 €	68 K €	277 K €
Liabilities	862 €	61 K €	92 K €
Non-current liabilities	0 €	5,158 €	0 €
Current liabilities	862 €	56 K €	92 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, March 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Saturday, July 9, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 9, 2016
Počítačové službyValid from Saturday, July 9, 2016
Reklamné a marketingové službyValid from Saturday, July 9, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 9, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 9, 2016
Vedenie účtovníctvaValid from Saturday, July 9, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Csaba Pusztai
Konateľfrom Thursday, November 9, 2017
Address Fő utca 75, 1027 Budapest, Maďarsko
Ákos KomorInactive
KonateľTuesday, August 9, 2016 – Friday, July 14, 2017
Address Lámpagyár utca 4, 1105 Budapest 10, Maďarsko
Attila SzabóInactive
KonateľTuesday, August 9, 2016 – Monday, November 20, 2017
Address Menyecske utca 7, 1112 Budapest, Maďarsko
Ing. Mikuláš GyetvenInactive
KonateľSaturday, July 9, 2016 – Tuesday, August 16, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 7

Csaba Pusztai
Spoločník v.o.s. / s.r.o.from Tuesday, November 21, 2017
Address Fő utca 75, 1027 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Attila SzabóInactive
Spoločník v.o.s. / s.r.o.Saturday, July 15, 2017 – Monday, November 20, 2017
Address Menyecske utca 7, 1112 Budapest, Maďarsko
Share85 %Contribution4,250 EUR
VAVIO s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 15, 2017 – Monday, November 20, 2017
Address Hlavná 22, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
Ákos KomorInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2016 – Friday, July 14, 2017
Address Lámpagyár utca 4, 1105 Budapest 10, Maďarsko
Share50 %Contribution2,500 EUR
Attila SzabóInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2016 – Friday, July 14, 2017
Address Menyecske utca 7, 1112 Budapest, Maďarsko
Share50 %Contribution2,500 EUR
Ing. Mikuláš GyetvenInactive
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2016 – Tuesday, August 16, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 9, 2016 – Tuesday, August 16, 2016
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/41204/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

S368 trade s.r.o.

Registered office

S368 trade s.r.o.

Hlavná 22, 943 01 Štúrovo

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S368 trade s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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