SP & SZ s.r.o.

Company financial profile・Company ID 53209711・Senný trh 3116/7, 945 01 Komárno・Founded 2020

Financial report Financial statements

Active

Turnover 2023

161 K €

+427 %

Company ID: 53209711
Tax ID: 2121313744
VAT ID: SK2121313744, under §4, registered since Friday, August 28, 2020

Registered office: SP & SZ s.r.o.Senný trh 3116/7 945 01 Komárno
Established: Friday, August 28, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/52158/N

Profit 2023

−121 K €

−590 %Net profit after tax

Assets

65 K €

+41 %Total assets, stated excl. VAT

Equity

−141 K €

−609 %Assets less external liabilities

Debt ratio

316.4 %

+173 ppLiabilities / total assets

Gross margin

-74.4 %

−18 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−590 %

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

Revenue

+427 %

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

-74.8 %

−18 pp

Profit / revenue

Profit margin

-74.8 %

−18 pp

Profit / sales

ROA

-185.8 %

−148 pp

Return on assets

ROE

85.9 %

−2.3 pp

Return on equity

Return on costs

-42.8 %

−6.5 pp

Profit / (revenue − profit)

Added value to revenue

-74.3 %

−18 pp

Added value / revenue

Earnings before tax

−121 K €

−590 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	0 €	10 K €	31 K €	161 K €
Value added	0 €	−7,333 €	−17 K €	−120 K €
Operating revenue	0 €	10 K €	31 K €	161 K €
Profit after tax	0 €	−7,350 €	−17 K €	−121 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	—	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets65 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−141 K €
Liabilities206 K €
Accruals and deferrals0 €

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	0 €	37 K €	46 K €	65 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	0 €	37 K €	46 K €	65 K €
Inventory	0 €	21 K €	13 K €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	15 K €	21 K €	45 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	0 €	1,055 €	12 K €	2,099 €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	0 €	37 K €	46 K €	65 K €
Equity	0 €	−2,350 €	−20 K €	−141 K €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	−7,350 €	−25 K €
Profit/loss for the accounting period after tax	0 €	−7,350 €	−17 K €	−121 K €
Liabilities	0 €	39 K €	66 K €	206 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	39 K €	66 K €	206 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	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 deductionLatest taxable period0426Excess deduction for the period0 €Tax liability for the period222.87 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Friday, August 28, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 28, 2020
Čistiace a upratovacie službyValid from Friday, August 28, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, August 28, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 28, 2020
Kuriérske službyValid from Friday, August 28, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 28, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 28, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, August 28, 2020
Poskytovanie služieb osobného charakteruValid from Friday, August 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Attila Tibor VasActive
Konateľfrom Thursday, August 6, 2026
Address Jónásfalva 4, 2170 Aszód, Maďarsko
Eleonóra MarikovecováEnded
KonateľTuesday, June 1, 2021 – Tuesday, August 11, 2026
Address Gazdovská ul. 2843/38, 94501 Komárno, Slovenská republika
JUDr. Andrej Aurélius VansEnded
KonateľFriday, August 28, 2020 – Monday, June 14, 2021
Address Lúčová 580/23, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

Attila Tibor VasActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 12, 2026
Address Jónásfalva 4, 2170 Aszód, Maďarsko
Share100 %Contribution5,000 EUR
Eleonóra MarokovecováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2021 – Tuesday, August 11, 2026
Address Gazdovská ul. 2843/38, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
RMF Bros s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 28, 2020 – Monday, June 14, 2021
Address Nám. Kossutha 3087, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Tuesday, June 15, 2021
- Komárňanská cesta 9424/104, 94064 Nové Zámky, Slovenská republikaFriday, August 28, 2020 – Monday, June 14, 2021

Legal predecessor

Bros dividing project s.r.o.
ID No.: 51834049from Friday, August 28, 2020
Karpatské námestie 10A, Bratislava - mestská časť Rača, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/52158/N
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 28, 2020Na základe projektu rozdelenia zo dňa 18.08.2020 formou notárskej zápisnice N 1194/2020 NZ 20687/2020 NCRIs 21044/2020 sa zrušuje bez likvidácie spoločnosť Bros dividing project s.r.o. zapísaná v obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka č. 132239/B, so sídlom Karpatské námestie 10/A, 831 06 Bratislava – mestská časť Rača, IČO: 51 834 049 a dňom 28.08.2020 dochádza k zániku uvedenej spoločnosti a k prechodu jej práv a povinností rozdelením na novovznikajúce nástupnícke spoločnosti a to: GLOBAL IMPORT s.r.o., so sídlom Komárňanská cesta 9424/104, 940 64 Nové Zámky, EUROL trade s.r.o., so sídlom Komárňanská cesta 9424/104, 940 64 Nové Zámky, V4 trading s.r.o., so sídlom Komárňanská cesta 9424/104, 940 64 Nové Zámky, Trans. & Log. s.r.o., so sídlom Komárňanská cesta 9424/104, 940 64 Nové Zámky, Human Resources s.r.o., Komárňanská cesta 9424/104, 940 64 Nové Zámky, Evolution BIZ s.r.o., Komárňanská cesta 9424/104, 940 64 Nové Zámky, Global export s.r.o., Komárňanská cesta 9424/104, 940 64 Nové Zámky, MAKRO Trade s.r.o., Komárňanská cesta 9424/104, 940 64 Nové Zámky, 3 Trade s.r.o., Komárňanská cesta 9424/104, 940 64 Nové Zámky, SP & SZ s.r.o., Komárňanská cesta 9424/104, 940 64 Nové Zámky, Custom service s.r.o., Komárňanská cesta 9424/104, 940 64 Nové Zámky.
Friday, August 28, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

SP & SZ s.r.o.

Registered office

SP & SZ s.r.o.

Senný trh 3116/7, 945 01 Komárno

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SP & SZ 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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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