Trade thirty-seven s. r. o.

Company financial profile・Company ID 51886359・Stará Vajnorská 4, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2021

1.49 M €

+7.3 %

Company ID: 51886359
Tax ID: 2120839292
VAT ID: —

Registered office: Trade thirty-seven s. r. o.Stará Vajnorská 4 831 04 Bratislava - mestská časť Nové Mesto
Established: Friday, September 14, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/133078/B

Profit 2021

1,991 €

−47 %Net profit after tax

Assets

294 K €

−26 %Total assets, stated excl. VAT

Equity

9,973 €

+25 %Assets less external liabilities

Debt ratio

96.6 %

−1.4 ppLiabilities / total assets

Gross margin

0.2 %

−0.2 ppGross profit / sales

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Andromia score

—

Profit

−47 %

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

Revenue

+7.3 %

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

0.1 %

−0.1 pp

Profit / revenue

Profit margin

0.1 %

−0.1 pp

Profit / sales

ROA

0.7 %

−0.3 pp

Return on assets

ROE

20.0 %

−28 pp

Return on equity

Return on costs

0.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−0.2 pp

Added value / revenue

Earnings before tax

2,520 €

−48 %

Profit + income tax

Effective tax

21.0 %

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	2,345 €	0 €	1.39 M €	1.49 M €
Value added	117 €	−490 €	6,242 €	3,456 €
Operating revenue	2,345 €	0 €	1.39 M €	1.49 M €
Profit after tax	81 €	−490 €	3,791 €	1,991 €
Income tax	21 €	0 €	1,010 €	529 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets294 K €

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

Liabilities and equity

Equity9,973 €
Liabilities284 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	5,320 €	225 K €	399 K €	294 K €
Non-current assets	810 €	202 K €	366 K €	0 €
Property, plant and equipment	810 €	202 K €	366 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,510 €	22 K €	33 K €	294 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,300 €	21 K €	22 K €	255 K €
Financial accounts	2,210 €	1,800 €	11 K €	38 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,320 €	225 K €	399 K €	294 K €
Equity	5,081 €	4,191 €	7,982 €	9,973 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−319 €	−809 €	2,982 €
Profit/loss for the accounting period after tax	81 €	−490 €	3,791 €	1,991 €
Liabilities	239 €	220 K €	391 K €	284 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	239 €	220 K €	478 K €	371 K €
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 payerReason year2022Published onThursday, May 26, 2022Removed from the list onFriday, April 28, 2023Yes
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

21 registered activities

Administratívne službyValid from Friday, September 14, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 14, 2018
Čistiace a upratovacie službyValid from Friday, September 14, 2018
Faktoring a forfaitingValid from Friday, September 14, 2018
Fotografické službyValid from Friday, September 14, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 14, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 14, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, September 14, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 14, 2018
Poskytovanie služieb osobného charakteruValid from Friday, September 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Ferenc VadászActive
Konateľfrom Wednesday, November 24, 2021
Address Torony út 34, 4320 Nagykálló, Maďarsko
Jakub VálečekEnded
KonateľTuesday, January 1, 2019 – Friday, December 10, 2021
Address Handkeho 755/1B, 77900 Olomouc, Česká republika
PhDr. Peter MálachEnded
KonateľFriday, September 14, 2018 – Tuesday, January 8, 2019
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 4

Ferenc VadászActive
Spoločník v.o.s. / s.r.o.from Saturday, December 11, 2021
Address Torony út 34, 4320 Nagykálló, Maďarsko
Share100 %Contribution5,000 EUR
Jakub VálečekEnded
Spoločník v.o.s. / s.r.o.Saturday, January 4, 2020 – Friday, December 10, 2021
Address Handkeho 755/1B, 77900 Olomouc, Česká republika
Share100 %Contribution5,000 EUR
Jakub VálečekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2019 – Friday, January 3, 2020
Address Edvarda Beneše 316/3, 77900 Olomouc, Česká republika
Share100 %Contribution5,000 EUR
EE & MC Consult, SEEnded
Spoločník v.o.s. / s.r.o.Friday, September 14, 2018 – Tuesday, January 8, 2019
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Trade thirty-seven s. r. o.from Wednesday, January 9, 2019
- MC pro Trade thirty-seven s. r. o.Friday, September 14, 2018 – Tuesday, January 8, 2019
Registered office
2 records
- Stará Vajnorská 4, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, November 3, 2018
- Senecká cesta 2, 93101 Šamorín, Slovenská republikaFriday, September 14, 2018 – Friday, November 2, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/133078/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Trade thirty-seven s. r. o.

Registered office

Trade thirty-seven s. r. o.

Stará Vajnorská 4, 831 04 Bratislava - mestská časť Nové Mesto

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Trade thirty-seven 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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