Balaščák Transport s.r.o. v konkurze

Company financial profile・Company ID 51003201・Mokroluh 197, 08601 Mokroluh・Founded 2017

Financial report Financial statements

Terminated since Friday, June 12, 2026

Turnover 2024

202 K €

−39 %

Company ID: 51003201
Tax ID: —
VAT ID: —

Registered office: Balaščák Transport s.r.o. v konkurzeMokroluh 197 08601 Mokroluh
Established: Saturday, July 22, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34962/P
Dissolution date: Friday, June 12, 2026

Profit 2024

15 K €

+182 %Net profit after tax

Assets

34 K €

−45 %Total assets, stated excl. VAT

Equity

−150 K €

+8.9 %Assets less external liabilities

Debt ratio

544.3 %

+177 ppLiabilities / total assets

Gross margin

31.9 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+182 %

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

Revenue

−35 %

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

7.3 %

+5.7 pp

Profit / revenue

Profit margin

8.1 %

+6.2 pp

Profit / sales

ROA

43.5 %

+35 pp

Return on assets

ROE

-9.8 %

−6.6 pp

Return on equity

Return on costs

7.8 %

+6.2 pp

Profit / (revenue − profit)

Added value to revenue

28.7 %

+19 pp

Added value / revenue

Earnings before tax

19 K €

+194 %

Profit + income tax

Effective tax

21.4 %

+3.5 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	2021	2022	2023	2024
Sales of products, services and goods	792 K €	519 K €	278 K €	181 K €
Value added	132 K €	88 K €	30 K €	58 K €
Operating revenue	1.41 M €	910 K €	328 K €	202 K €
Profit after tax	698 €	104 K €	5,209 €	15 K €
Income tax	1,588 €	1,387 €	1,135 €	3,985 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	66 K €	45 K €	42 K €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €

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

Liabilities and equity

Equity−150 K €
Liabilities184 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	161 K €	123 K €	62 K €	34 K €
Non-current assets	106 K €	40 K €	35 K €	0 €
Property, plant and equipment	106 K €	40 K €	35 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	83 K €	27 K €	34 K €
Inventory	549 €	199 €	199 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	50 K €	18 K €	33 K €
Financial accounts	213 €	32 K €	8,531 €	591 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	161 K €	123 K €	62 K €	34 K €
Equity	−226 K €	−153 K €	−165 K €	−150 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Profit/loss of previous years	−250 K €	−276 K €	−189 K €	−184 K €
Profit/loss for the accounting period after tax	698 €	104 K €	5,209 €	15 K €
Liabilities	387 K €	276 K €	226 K €	184 K €
Non-current liabilities	133 K €	69 K €	20 K €	0 €
Current liabilities	198 K €	186 K €	188 K €	165 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	55 K €	21 K €	18 K €	18 K €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,220.14 €

Counterparties1

Latest contractThursday, September 10, 2020

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×3,220.14 €Thursday, September 10, 2020

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.3,220.14 €Thursday, September 10, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, February 27, 2021 – Thursday, June 11, 2026
Kuriérske službyValid Saturday, February 27, 2021 – Thursday, June 11, 2026
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid Saturday, February 27, 2021 – Thursday, June 11, 2026
Prípravné práce k realizácii stavbyValid Saturday, February 27, 2021 – Thursday, June 11, 2026
Skladovanie a pomocné činnosti v dopraveValid Saturday, February 27, 2021 – Thursday, June 11, 2026
Uskutočňovanie stavieb a ich zmienValid Saturday, February 27, 2021 – Thursday, June 11, 2026
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid Saturday, February 27, 2021 – Thursday, June 11, 2026
Administratívne službyValid Saturday, July 22, 2017 – Thursday, June 11, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, July 22, 2017 – Thursday, June 11, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, July 22, 2017 – Thursday, June 11, 2026

Statutory bodies and related persons

Statutory body

0 active of 3

Lenka BalaščákováEnded
KonateľMonday, August 23, 2021 – Thursday, June 11, 2026
Address Mokroluh 236, 08601 Mokroluh, Slovenská republika
Peter BalaščákEnded
KonateľSaturday, July 22, 2017 – Tuesday, September 5, 2017
Address Mokroluh 197, 08601 Mokroluh, Slovenská republika
Šimon BalaščákEnded
KonateľSaturday, July 22, 2017 – Thursday, February 24, 2022
Address Mokroluh 197, 08601 Mokroluh, Slovenská republika

Related persons

1 active of 7

WITT&KLEIM Renewals k.s.Active
Správca konkurznej podstatyfrom Thursday, October 23, 2025
Address Na Troskách 26, 97401 Banská Bystrica, Slovenská republika
JUDr. Marek GulaEnded
Správca konkurznej podstatyWednesday, October 8, 2025 – Wednesday, October 22, 2025
Address Hlavná 29, 08001 Prešov, Slovenská republika
JUDr. Stanislav OravecEnded
Správca reštrukturalizačného konaniaFriday, April 29, 2022 – Tuesday, May 16, 2023
Address Hlavná 19, 08001 Prešov, Slovenská republika
Lenka BalaščákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2021 – Thursday, June 11, 2026
Address Mokroluh 236, 08601 Mokroluh, Slovenská republika
Share100 %Contribution19,000 EUR
Šimon BalaščákEnded
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2018 – Tuesday, September 14, 2021
Address Mokroluh 197, 08601 Mokroluh, Slovenská republika
Share100 %Contribution19,000 EUR
Šimon BalaščákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2018 – Friday, August 24, 2018
Address Mokroluh 197, 08601 Mokroluh, Slovenská republika
Share100 %Contribution16,000 EUR
Šimon BalaščákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 22, 2017 – Wednesday, July 11, 2018
Address Mokroluh 197, 08601 Mokroluh, Slovenská republika
Share100 %Contribution9,000 EUR

Company history

6 changes in the register

Names
4 records
- Balaščák Transport s.r.o. v konkurzeWednesday, October 8, 2025 – Thursday, June 11, 2026
- Balaščák Transport s.r.o.Wednesday, May 17, 2023 – Tuesday, October 7, 2025
- Balaščák Transport s.r.o. v reštrukturalizáciiFriday, April 29, 2022 – Tuesday, May 16, 2023
- Balaščák Transport s.r.o.Saturday, July 22, 2017 – Thursday, April 28, 2022
Legal status
4 records
- Iný dôvod zrušenia spoločnostifrom Friday, June 12, 2026
- Zaniknutá spoločnosťfrom Friday, June 12, 2026
- V konkurzefrom Friday, September 12, 2025
- V reštrukturalizáciiFriday, March 11, 2022 – Thursday, November 3, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34962/P
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Friday, June 12, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.6.2026 Právny dôvod výmazu: ex offo výmaz
Friday, June 12, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 28.5.2026 Právny dôvod zrušenia: Oznámením správcu v zmysle § 106h v spojení s § 167v ods. 1 zákona č. 7/2005 Z.z. o konkurze a reštrukturalizácii a o zmene a doplnení niektorých zákonov v znení neskorších predpisov zverejneným v Insolvenčnom registri o zrušení konkurzu na majetok úpadcu z dôvodu, že konkurzná podstata nepokryje náklady konkurzu.
Thursday, October 23, 2025Konkurz: Vyhlásenie konkurzu - dátum: 12.9.2025
Wednesday, May 17, 2023Reštrukturalizačné konanie: Povolenie konania - dátum: 11.3.2022 Skončenie konania - dátum: 3.11.2022
Wednesday, October 8, 2025Konkurz: Vyhlásenie konkurzu - dátum: 12.9.2025
Friday, April 29, 2022Reštrukturalizačné konanie: Povolenie konania - dátum: 11.3.2022

Balaščák Transport s.r.o. v konkurze

Registered office

Balaščák Transport s.r.o. v konkurze

Mokroluh 197, 08601 Mokroluh

Open in Google Maps

Balaščák Transport s.r.o. v konkurze

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Legal status

Registration

Legal facts

Registered office

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