Fletcher Logistics s.r.o.

Company financial profile・Company ID 51676729・Košická 668/7, 94501 Komárno・Founded 2018

Financial report Financial statements

Active

Turnover 2021

478 K €

+175 %

Company ID: 51676729
Tax ID: 2120744912
VAT ID: SK2120744912, under §4, registered since Sunday, July 1, 2018

Registered office: Fletcher Logistics s.r.o.Košická 668/7 94501 Komárno
Established: Wednesday, April 18, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/45504/N

Profit 2021

1,037 €

+113 %Net profit after tax

Assets

217 K €

+126 %Total assets, stated excl. VAT

Equity

12 K €

+189 %Assets less external liabilities

Debt ratio

94.7 %

−1.1 ppLiabilities / total assets

Gross margin

13.0 %

−17 ppGross profit / sales

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Andromia score

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Profit

+113 %

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

Revenue

+156 %

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

0.2 %

+4.9 pp

Profit / revenue

Profit margin

0.2 %

+5.0 pp

Profit / sales

ROA

0.5 %

+9.0 pp

Return on assets

ROE

9.0 %

+213 pp

Return on equity

Return on costs

0.2 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

−17 pp

Added value / revenue

Earnings before tax

3,272 €

+140 %

Profit + income tax

Effective tax

68.3 %

+68 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	2018	2019	2020	2021
Sales of products, services and goods	63 K €	217 K €	172 K €	440 K €
Value added	8,879 €	15 K €	51 K €	57 K €
Operating revenue	63 K €	228 K €	174 K €	478 K €
Profit after tax	6,526 €	4,233 €	−8,129 €	1,037 €
Income tax	1,872 €	1,516 €	0 €	2,235 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	7,313 €	28 K €	30 K €

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

Assetsexcl. VAT

Non-current assets96 K €
Current assets121 K €

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

Liabilities and equity

Equity12 K €
Liabilities205 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	45 K €	104 K €	96 K €	217 K €
Non-current assets	0 €	48 K €	35 K €	96 K €
Property, plant and equipment	0 €	48 K €	35 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	56 K €	61 K €	121 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	46 K €	49 K €	114 K €
Financial accounts	7,598 €	9,634 €	11 K €	7,212 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	45 K €	104 K €	96 K €	217 K €
Equity	12 K €	16 K €	3,991 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	5,956 €	6,793 €	5,174 €
Profit/loss for the accounting period after tax	6,526 €	4,233 €	−8,129 €	1,037 €
Liabilities	34 K €	88 K €	92 K €	205 K €
Non-current liabilities	0 €	48 K €	39 K €	84 K €
Current liabilities	34 K €	39 K €	52 K €	121 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	50 €	0 €	47 €	76 €
Provisions	250 €	1,080 €	496 €	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 deductionLatest taxable period0526Excess deduction for the period131.73 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables5Total amount780 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Kuriérske službyValid from Wednesday, May 1, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 1, 2019
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, May 1, 2019
Sťahovacie službyValid from Wednesday, May 1, 2019
Administratívne službyValid from Wednesday, April 18, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 18, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 18, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 18, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, April 18, 2018
Vedenie účtovníctvaValid from Wednesday, April 18, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Gábor CserActive
Konateľfrom Friday, April 27, 2018
Address Gyár utca 11, 2900 Komárom, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľWednesday, April 18, 2018 – Friday, May 4, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 3

Gábor CserActive
Spoločník v.o.s. / s.r.o.from Saturday, May 5, 2018
Address Gyár utca 11, 2900 Komárom, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2018 – Friday, May 4, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
MUFIS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2018 – Friday, May 4, 2018
Address Hlavná 30, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

2 changes in the register

Names
2 records
- Fletcher Logistics s.r.o.from Saturday, May 5, 2018
- S503 trade s.r.o.Wednesday, April 18, 2018 – Friday, May 4, 2018
Registered office
2 records
- Košická 668/7, 94501 Komárno, Slovenská republikafrom Wednesday, July 4, 2018
- Hlavná 22, 94301 Štúrovo, Slovenská republikaWednesday, April 18, 2018 – Tuesday, July 3, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/45504/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Fletcher Logistics s.r.o.

Registered office

Fletcher Logistics s.r.o.

Košická 668/7, 94501 Komárno

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Fletcher Logistics 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

Registration

Registered office

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