Active

Kósik Trans s.r.o.

Company financial profile・Company ID 50775707・Jesenského 82, 94301 Štúrovo・Founded 2017

Financial report Financial statements

Turnover 2020

0 €

Company ID: 50775707
Tax ID: 2120490075
VAT ID: —

Registered office: Kósik Trans s.r.o.Jesenského 82 94301 Štúrovo
Established: Friday, March 24, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/42902/N

Profit 2020

0 €

+100 %

Assets

7,569 €

+0.0 %

Equity

6,422 €

+0.0 %

Debt ratio

15.2 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+0.5 pp

Return on assets

ROE

0.0 %

+0.6 pp

Return on equity

Current ratio

6.66

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

6,432 €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−7,569 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

84.8 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	4,760 €	0 €	0 €
Value added	4,755 €	−1 €	0 €
Operating revenue	4,760 €	0 €	0 €
Profit after tax	3,496 €	−2,037 €	−37 €
Income tax	929 €	0 €	0 €
Current income tax	929 €	0 €	0 €

Assets

Non-current assets0 €
Current assets7,569 €
Accruals and deferrals0 €

Liabilities and equity

Equity6,422 €
Liabilities1,147 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	9,698 €	7,606 €	7,569 €	7,569 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,698 €	7,606 €	7,569 €	7,569 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,030 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,668 €	7,606 €	7,569 €	7,569 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	9,698 €	7,606 €	7,569 €	7,569 €
Equity	8,496 €	6,459 €	6,422 €	6,422 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	3,496 €	1,459 €	1,422 €
Profit/loss for the accounting period after tax	3,496 €	−2,037 €	−37 €	0 €
Liabilities	1,202 €	1,147 €	1,147 €	1,147 €
Non-current liabilities	0 €	10 €	10 €	10 €
Current liabilities	1,202 €	1,137 €	1,137 €	1,137 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Friday, March 24, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 24, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, March 24, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 24, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 24, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 24, 2017
Prenájom hnuteľných vecíValid from Friday, March 24, 2017
Reklamné a marketingové službyValid from Friday, March 24, 2017
Sprostredkovateľská činnosť v oblasti obchodu služieb a výrobyValid from Friday, March 24, 2017
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, March 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

János Kósik
Konateľfrom Friday, March 24, 2017
Address Felház utca 25, 2700 Cegléd, Maďarsko

Related persons

1 active of 1

János Kósik
Spoločník v.o.s. / s.r.o.from Friday, March 24, 2017
Address Felház utca 25, 2700 Cegléd, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/42902/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Kósik Trans s.r.o.

Registered office

Kósik Trans s.r.o.

Jesenského 82, 94301 Štúrovo

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Kósik Trans 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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