POOLTRANZIT s.r.o.

Company financial profile・Company ID 50930559・Moravská 13, 020 01 Púchov・Founded 2017

Financial report Financial statements

Active

Turnover 2020

1.01 M €

+12,311 %

Company ID: 50930559
Tax ID: 2120543667
VAT ID: —

Registered office: POOLTRANZIT s.r.o.Moravská 13 020 01 Púchov
Established: Thursday, June 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40276/R

Profit 2020

105 €

+101 %Net profit after tax

Assetsexcl. VAT

5,133 €

+1,251 %Total assets, stated excl. VAT

Equity

5,105 €

+263 %Assets less external liabilities

Debt ratio

0.6 %

−922 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

0.0 %

+4.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+101 %

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

Revenue

+12,315 %

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

0.0 %

+100 pp

Profit / revenue

Profit margin

0.0 %

+100 pp

Profit / sales

ROA

2.0 %

+2,140 pp

Return on assets

ROE

2.1 %

−258 pp

Return on equity

Return on costs

0.0 %

+50 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+4.5 pp

Added value / revenue

Earnings before tax

133 €

+102 %

Profit + income tax

Effective tax

21.1 %

+21 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	2017	2018	2019	2020
Sales of products, services and goods	6,537 €	17 K €	8,113 €	1.01 M €
Value added	−4,617 €	−2,110 €	−365 €	133 €
Operating revenue	6,539 €	17 K €	8,116 €	1.01 M €
Profit after tax	−8,138 €	−12 K €	−8,124 €	105 €
Income tax	0 €	0 €	0 €	28 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	3,426 €	10 K €	4,527 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,133 €

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

Liabilities and equity

Equity5,105 €
Liabilities28 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	8,886 €	6,422 €	380 €	5,133 €
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	8,886 €	6,422 €	380 €	5,133 €
Inventory	1,611 €	2,632 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	622 €	931 €	0 €	0 €
Financial accounts	6,653 €	2,859 €	380 €	5,133 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	8,886 €	6,422 €	380 €	5,133 €
Equity	−3,138 €	−15 K €	−3,124 €	5,105 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−8,138 €	0 €	0 €
Profit/loss for the accounting period after tax	−8,138 €	−12 K €	−8,124 €	105 €
Liabilities	12 K €	22 K €	3,504 €	28 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	22 K €	3,504 €	28 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
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

16 registered activities

administratívne službyValid from Thursday, June 29, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, June 29, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 29, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 29, 2017
pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, June 29, 2017 – Wednesday, May 27, 2020Cancelled
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, June 29, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 29, 2017
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, June 29, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 29, 2017
služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, June 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Štefan ČiernikActive
Konateľfrom Wednesday, July 1, 2020
Address Vansovej 6533/14, 08001 Prešov, Slovenská republika
Andrej KucejEnded
KonateľTuesday, May 12, 2020 – Monday, January 11, 2021
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Bc. Štefan FeňďaEnded
KonateľThursday, June 29, 2017 – Wednesday, May 27, 2020
Address Klimkovičova 1242/28, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Michaela JuskováEnded
KonateľThursday, June 29, 2017 – Wednesday, May 27, 2020
Address Krátka 466/3, 07612 Kuzmice, Slovenská republika

Related persons

1 active of 4

Štefan ČiernikActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 12, 2021
Address Vansovej 6533/14, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2020 – Monday, January 11, 2021
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Štefan FeňďaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Wednesday, May 27, 2020
Address Klimkovičova 1242/28, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share50 %Contribution2,500 EUR
Michaela JuskováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Wednesday, May 27, 2020
Address Krátka 466/3, 07612 Kuzmice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
3 records
- POOLTRANZIT s.r.o.from Tuesday, January 12, 2021
- eZmluva.sk N143 s.r.o.Thursday, May 28, 2020 – Monday, January 11, 2021
- Galeon s. r. o.Thursday, June 29, 2017 – Wednesday, May 27, 2020
Registered office
2 records
- Moravská 13, 02001 Púchov, Slovenská republikafrom Thursday, May 28, 2020
- Klimkovičova 1242/28, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaThursday, June 29, 2017 – Wednesday, May 27, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40276/R
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

POOLTRANZIT s.r.o.

Registered office

POOLTRANZIT s.r.o.

Moravská 13, 020 01 Púchov

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POOLTRANZIT 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

Ownership structure

Registration

Registered office

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