Shurnolddimitrans s. r. o.

Company financial profile・Company ID 53109686・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2023

1.6 M €

+1,575 %

Company ID: 53109686
Tax ID: 2121285562
VAT ID: —

Registered office: Shurnolddimitrans s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, June 13, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/187414/B

Profit 2023

36 K €

+367 %Net profit after tax

Assetsexcl. VAT

603 K €

+62 %Total assets, stated excl. VAT

Equity

38 K €

+407 %Assets less external liabilities

Debt ratio

93.8 %

−4.2 ppLiabilities / total assets

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

Gross margin

24.1 %

−25 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+367 %

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

Revenue

+1,570 %

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

2.3 %

+17 pp

Profit / revenue

Profit margin

2.3 %

+17 pp

Profit / sales

ROA

6.0 %

+9.7 pp

Return on assets

ROE

96.7 %

+280 pp

Return on equity

Return on costs

2.3 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

24.0 %

−25 pp

Added value / revenue

Earnings before tax

38 K €

+381 %

Profit + income tax

Effective tax

5.0 %

+5.0 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	2020	2021	2022	2023
Sales of products, services and goods	0 €	49 K €	95 K €	1.59 M €
Value added	−11 K €	26 K €	47 K €	384 K €
Operating revenue	0 €	49 K €	95 K €	1.6 M €
Profit after tax	−25 K €	−3,976 €	−14 K €	36 K €
Income tax	0 €	0 €	0 €	1,905 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	14 K €	29 K €	50 K €	158 K €

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

Assetsexcl. VAT

Non-current assets445 K €
Current assets159 K €

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

Liabilities and equity

Equity38 K €
Liabilities566 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	37 K €	33 K €	373 K €	603 K €
Non-current assets	0 €	0 €	279 K €	445 K €
Property, plant and equipment	0 €	0 €	279 K €	445 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	33 K €	94 K €	159 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	66 K €	144 K €
Financial accounts	37 K €	33 K €	28 K €	15 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	37 K €	33 K €	373 K €	603 K €
Equity	25 K €	21 K €	7,419 €	38 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Profit/loss of previous years	0 €	−25 K €	−29 K €	−49 K €
Profit/loss for the accounting period after tax	−25 K €	−3,976 €	−14 K €	36 K €
Liabilities	12 K €	12 K €	366 K €	566 K €
Non-current liabilities	0 €	0 €	0 €	19 K €
Current liabilities	12 K €	12 K €	366 K €	538 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	8,839 €

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 year2025Published onWednesday, July 30, 2025Removed from the list onWednesday, September 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount5,720 €Yes
State court receivablesNo
Debt with VšZPDebt amount8,335.59 €Yes
Debt with UnionDebt amount1,688.85 €Yes
Debt with Social Insurance AgencyDebt amount20,581.49 €Yes

Business activities

14 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 7, 2023
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, October 1, 2020
Nákladná cestná dopravaValid from Thursday, October 1, 2020
Administratívne službyValid from Saturday, June 13, 2020
Čistiace a upratovacie službyValid from Saturday, June 13, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 13, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 13, 2020
Kuriérske službyValid from Saturday, June 13, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 13, 2020
Prenájom hnuteľných vecíValid from Saturday, June 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Jan NeuberkActive
Konateľfrom Friday, November 15, 2024
Address Obránců míru 2871/17, 43401 Most, Česká republika
Michal DobošEnded
KonateľSaturday, June 13, 2020 – Tuesday, April 8, 2025
Address Bagarova 1479/60, 01001 Žilina, Slovenská republika

Related persons

1 active of 2

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 9, 2025
Address Střížkovská 630/112, 18000 Praha 8 Střížkov, Česká republika
Share100 %Contribution50,000 EUR
Miroslava DolinajcováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Tuesday, April 8, 2025
Address Bagarova 1479/60, 01001 Žilina, Slovenská republika
Share100 %Contribution50,000 EUR

Company history

2 changes in the register

Names
2 records
- Shurnolddimitrans s. r. o.from Wednesday, April 9, 2025
- DIMI TRANS, s. r. o.Saturday, June 13, 2020 – Tuesday, April 8, 2025
Registered office
2 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, April 9, 2025
- Bagarova 1479/60, 01001 Žilina, Slovenská republikaSaturday, June 13, 2020 – Tuesday, April 8, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/187414/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Shurnolddimitrans s. r. o.

Registered office

Shurnolddimitrans s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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Shurnolddimitrans 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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