Active

A.G. Team, s. r. o.

Company financial profile・Company ID 53310616・Pod Záhradami 595, 941 23 Andovce・Founded 2020

Financial report Financial statements

Turnover 2023

528 K €

−14 %

Company ID: 53310616
Tax ID: 2121335040
VAT ID: SK2121335040, under §4, registered since Tuesday, December 15, 2020

Registered office: A.G. Team, s. r. o.Pod Záhradami 595 941 23 Andovce
Established: Wednesday, September 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/52499/N

Profit 2023

4,185 €

−68 %

Assets

329 K €

+24 %

Equity

111 K €

+15 %

Debt ratio

66.2 %

+2.7 pp

Gross margin

41.1 %

+6.4 pp

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Andromia score

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Profit

−68 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.8 %

−1.4 pp

Profit / revenue

ROA

1.3 %

−3.7 pp

Return on assets

ROE

3.8 %

−9.8 pp

Return on equity

Current ratio

1.90

−13 %

Current assets / current liabilities

Earnings before tax

5,203 €

−69 %

Profit + income tax

Effective tax

19.6 %

−0.9 pp

Income tax / earnings before tax

Net working capital

85 K €

+6.4 %

Current assets − current liabilities

Revenue CAGR

1,397.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	150 €	31 K €	605 K €	504 K €
Value added	−150 €	−4,568 €	210 K €	207 K €
Operating revenue	150 €	41 K €	613 K €	528 K €
Profit after tax	−150 €	−9,722 €	13 K €	4,185 €
Income tax	0 €	0 €	3,386 €	1,018 €

Assets

Non-current assets150 K €
Current assets179 K €

Liabilities and equity

Equity111 K €
Liabilities218 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	34 K €	45 K €	266 K €	329 K €
Non-current assets	0 €	21 K €	119 K €	150 K €
Property, plant and equipment	0 €	21 K €	119 K €	150 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	25 K €	147 K €	179 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	180 €	4,991 €	132 K €	172 K €
Financial accounts	34 K €	20 K €	16 K €	7,273 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	34 K €	45 K €	266 K €	329 K €
Equity	34 K €	24 K €	97 K €	111 K €
Share capital	34 K €	34 K €	34 K €	34 K €
Profit/loss of previous years	0 €	−150 €	−10 K €	2,952 €
Profit/loss for the accounting period after tax	−150 €	−9,722 €	13 K €	4,185 €
Liabilities	530 €	21 K €	169 K €	218 K €
Non-current liabilities	0 €	15 K €	101 K €	123 K €
Current liabilities	530 €	6,194 €	67 K €	94 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	366 €	366 €

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 deductionLatest taxable period0226Excess deduction for the period23.92 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Friday, November 19, 2021
Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Friday, November 19, 2021
Administratívne službyValid from Wednesday, September 30, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 30, 2020
Finančný lízingValid from Wednesday, September 30, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 30, 2020
Kuriérske službyValid from Wednesday, September 30, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 30, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 30, 2020
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, September 30, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Arnold Galla
Konateľfrom Wednesday, September 30, 2020
Address Pod kopcom 4050/48, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 1

Arnold Galla
Spoločník v.o.s. / s.r.o.from Wednesday, September 30, 2020
Address Pod kopcom 4050/48, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution34,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/52499/N
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

A.G. Team, s. r. o.

Registered office

A.G. Team, s. r. o.

Pod Záhradami 595, 941 23 Andovce

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A.G. Team, 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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