Active

Trade and Mode s. r. o.

Company financial profile・Company ID 51950456・Nová Vieska 243, 94341 Nová Vieska・Founded 2018

Financial report Financial statements

Turnover 2020

1,053 €

−88 %

Company ID: 51950456
Tax ID: 2120844880
VAT ID: SK2120844880, under §7, registered since Friday, September 28, 2018

Registered office: Trade and Mode s. r. o.Nová Vieska 243 94341 Nová Vieska
Established: Saturday, September 15, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/46520/N

Profit 2020

89 €

−90 %

Assets

17 K €

−0.2 %

Equity

5,254 €

+1.7 %

Debt ratio

69.8 %

−0.6 pp

Gross margin

11.2 %

−3.8 pp

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Andromia score

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Profit

−90 %

Revenue

−88 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.5 %

−1.5 pp

Profit / revenue

ROA

0.5 %

−4.4 pp

Return on assets

ROE

1.7 %

−15 pp

Return on equity

Current ratio

1.43

+0.8 %

Current assets / current liabilities

Earnings before tax

105 €

−90 %

Profit + income tax

Effective tax

15.2 %

−5.7 pp

Income tax / earnings before tax

Net working capital

5,254 €

+1.7 %

Current assets − current liabilities

Revenue CAGR

26.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	657 €	8,495 €	1,053 €
Value added	−666 €	1,274 €	118 €
Operating revenue	657 €	8,495 €	1,053 €
Profit after tax	−684 €	849 €	89 €
Income tax	0 €	225 €	16 €

Assets

Non-current assets0 €
Current assets17 K €

Liabilities and equity

Equity5,254 €
Liabilities12 K €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	4,316 €	17 K €	17 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,316 €	17 K €	17 K €
Inventory	1,832 €	13 K €	12 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	2,484 €	4,844 €	5,518 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	4,316 €	17 K €	17 K €
Equity	4,316 €	5,165 €	5,254 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−684 €	165 €
Profit/loss for the accounting period after tax	−684 €	849 €	89 €
Liabilities	0 €	12 K €	12 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	12 K €	12 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

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

8 registered activities

Administratívne službyValid from Saturday, September 15, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 15, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Saturday, September 15, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 15, 2018
Prenájom hnuteľných vecíValid from Saturday, September 15, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, September 15, 2018
Skladovanie a pomocné činnosti v dopraveValid from Saturday, September 15, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, September 15, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Péter Iván
Konateľfrom Tuesday, July 13, 2021
Address Zsaró köz 17, 4623 Tuzsér, Maďarsko
Csilla BaksaInactive
KonateľSaturday, September 15, 2018 – Friday, July 30, 2021
Address Nefelejcs utca 85. A Iph. 1 em. 11a, 1183 Budapest 18, Maďarsko

Related persons

1 active of 4

Péter Iván
Spoločník v.o.s. / s.r.o.from Friday, June 10, 2022
Address Zsaró köz 17, 4623 Tuzsér, Maďarsko
Share100 %Contribution5,000 EUR
Péter IvánInactive
Spoločník v.o.s. / s.r.o.Saturday, July 31, 2021 – Thursday, June 9, 2022
Address Muszkás telep 4, 3531 Miskolc, Maďarsko
Share100 %Contribution5,000 EUR
Csilla BaksaInactive
Spoločník v.o.s. / s.r.o.Saturday, September 15, 2018 – Friday, July 30, 2021
Address Nefelejcs utca 85. A Iph. 1 em. 11a, 1183 Budapest 18, Maďarsko
Share80 %Contribution4,000 EUR
István Kálmán GőghInactive
Spoločník v.o.s. / s.r.o.Saturday, September 15, 2018 – Friday, July 30, 2021
Address Nefelejcs utca 85. A Iph. 1 em. 11a, 1183 Budapest 18, Maďarsko
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/46520/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Trade and Mode s. r. o.

Registered office

Trade and Mode s. r. o.

Nová Vieska 243, 94341 Nová Vieska

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Trade and Mode 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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