Active

Smart Frutta Trade & Transport s.r.o.

Company financial profile・Company ID 50912780・Lermontovova 3, 81105 Bratislava - Staré mesto・Founded 2017

Financial report Financial statements

Turnover 2018

2.49 M €

+138 %

Company ID: 50912780
Tax ID: 2120536979
VAT ID: —

Registered office: Smart Frutta Trade & Transport s.r.o.Lermontovova 3 81105 Bratislava - Staré mesto
Established: Friday, May 26, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/152738/B

Profit 2018

41 K €

+340 %

Assets

220 K €

+64 %

Equity

55 K €

+287 %

Debt ratio

74.7 %

−15 pp

Gross margin

2.3 %

+1.1 pp

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Andromia score

—

Profit

+340 %

Revenue

+138 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+0.8 pp

Profit / revenue

ROA

18.7 %

+12 pp

Return on assets

ROE

74.1 %

+9.0 pp

Return on equity

Current ratio

1.34

+19 %

Current assets / current liabilities

Earnings before tax

52 K €

+340 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

56 K €

+287 %

Current assets − current liabilities

Revenue CAGR

138.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018
Sales of products, services and goods	1.05 M €	2.49 M €
Value added	12 K €	57 K €
Operating revenue	1.05 M €	2.49 M €
Profit after tax	9,334 €	41 K €
Income tax	2,481 €	11 K €
Current income tax	2,481 €	11 K €

Assets

Non-current assets0 €
Current assets220 K €
Accruals and deferrals0 €

Liabilities and equity

Equity55 K €
Liabilities164 K €
Accruals and deferrals100 €

Balance sheet

Assets

Item	2017	2018
Total assets	134 K €	220 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	134 K €	220 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	124 K €	210 K €
Current financial assets	0 €	0 €
Financial accounts	9,140 €	9,511 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2017	2018
Total equity and liabilities	134 K €	220 K €
Equity	14 K €	55 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	9,334 €
Profit/loss for the accounting period after tax	9,334 €	41 K €
Liabilities	119 K €	164 K €
Non-current liabilities	0 €	19 €
Current liabilities	119 K €	164 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	100 €

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

11 registered activities

administratívne službyValid from Friday, May 26, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 26, 2017
maloobchodná a veľkoobchodná činnosťValid from Friday, May 26, 2017
počítačové službyValid from Friday, May 26, 2017
prenájom hnuteľných vecíValid from Friday, May 26, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 26, 2017
reklamné a marketingové službyValid from Friday, May 26, 2017
sprostredkovateľská činnosť v oblasti dopravyValid from Friday, May 26, 2017
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, May 26, 2017
sprostredkovateľská činnosť v oblasti služiebValid from Friday, May 26, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Roland Tot
Konateľfrom Tuesday, August 27, 2019
Address Kalvarije broj 013, 24410 Horgoš, Srbská republika
Katalin SzabóInactive
KonateľFriday, May 26, 2017 – Thursday, September 5, 2019
Address Gyulafehérvár utca 3, 1182 Budapest, Maďarsko

Related persons

1 active of 2

Roland Tot
Spoločník v.o.s. / s.r.o.from Friday, September 6, 2019
Address Kalvarije broj 013, 24410 Horgoš, Srbská republika
Share100 %Contribution5,000 EUR
Katalin, SzabóInactive
Spoločník v.o.s. / s.r.o.Friday, May 26, 2017 – Thursday, September 5, 2019
Address Gyulafehérvár utca 3, 1182 Budapest, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/152738/B
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Smart Frutta Trade & Transport s.r.o.

Registered office

Smart Frutta Trade & Transport s.r.o.

Lermontovova 3, 81105 Bratislava - Staré mesto

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Smart Frutta Trade & Transport 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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