Shurnold Trade - Motor s.r.o.

Company financial profile・Company ID 53720415・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2023

22 K €

−16 %

Company ID: 53720415
Tax ID: 2121498423
VAT ID: —

Registered office: Shurnold Trade - Motor s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Saturday, May 15, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/182455/B

Profit 2023

−4,684 €

−136 %Net profit after tax

Assetsexcl. VAT

23 K €

+17 %Total assets, stated excl. VAT

Equity

551 €

−89 %Assets less external liabilities

Debt ratio

97.6 %

+24 ppLiabilities / total assets

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

Gross margin

54.9 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−136 %

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

Revenue

−22 %

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

-21.7 %

−14 pp

Profit / revenue

Profit margin

-23.5 %

−16 pp

Profit / sales

ROA

-20.3 %

−10 pp

Return on assets

ROE

-850.1 %

−812 pp

Return on equity

Return on costs

-17.8 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

50.7 %

+17 pp

Added value / revenue

Earnings before tax

−4,671 €

−525 %

Profit + income tax

Effective tax

-0.3 %

+166 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	2021	2022	2023
Sales of products, services and goods	18 K €	26 K €	20 K €
Value added	4,182 €	8,755 €	11 K €
Operating revenue	18 K €	26 K €	22 K €
Profit after tax	2,223 €	−1,987 €	−4,684 €
Income tax	1,231 €	1,240 €	13 €

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

Non-profit resources and costs

Item	2021	2022	2023
Personnel costs	445 €	6,413 €	9,527 €

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

Assetsexcl. VAT

Non-current assets17 K €
Current assets6,623 €

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

Liabilities and equity

Equity551 €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023
Total assets	8,990 €	20 K €	23 K €
Non-current assets	2,352 €	14 K €	17 K €
Property, plant and equipment	2,352 €	14 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,638 €	5,989 €	6,623 €
Inventory	0 €	50 €	13 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	538 €	5,000 €
Financial accounts	6,638 €	5,401 €	1,610 €

Liabilities and equity

Item	2021	2022	2023
Total equity and liabilities	8,990 €	20 K €	23 K €
Equity	7,223 €	5,236 €	551 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	2,112 €	124 €
Profit/loss for the accounting period after tax	2,223 €	−1,987 €	−4,684 €
Liabilities	1,767 €	15 K €	23 K €
Non-current liabilities	248 €	272 €	56 €
Current liabilities	1,519 €	2,534 €	660 €
Long-term bank loans	0 €	11 K €	17 K €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	370 €	725 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

ZámočníctvoValid from Wednesday, November 15, 2023
vedenie účtovníctvaValid from Thursday, January 19, 2023
Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Saturday, May 15, 2021
Čistiace a upratovacie službyValid from Saturday, May 15, 2021
Diagnostika a opravy cestných motorových vozidielValid from Saturday, May 15, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 15, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, May 15, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 15, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 15, 2021
Nákup, predaj alebo preprava zbraní a strelivaValid Saturday, May 15, 2021 – Wednesday, January 18, 2023Cancelled

Statutory bodies and related persons

Statutory body

1 active of 3

Jan NeuberkActive
Konateľfrom Wednesday, October 2, 2024
Address Obránců míru 2871/17, 43401 Most, Česká republika
Lukáš PeknušaEnded
KonateľSaturday, May 15, 2021 – Tuesday, November 14, 2023
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Lukáš PeknušaEnded
KonateľSaturday, May 15, 2021 – Monday, October 14, 2024
Address Veľká Okružná 1309/17, 01001 Žilina, Slovenská republika

Related persons

1 active of 3

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 15, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Lukáš PeknušaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 15, 2023 – Monday, October 14, 2024
Address Veľká Okružná 1309/17, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš PeknušaEnded
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2021 – Tuesday, November 14, 2023
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Shurnold Trade - Motor s.r.o.from Tuesday, October 15, 2024
- Custom Motor's s. r. o.Saturday, May 15, 2021 – Monday, October 14, 2024
Registered office
3 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 15, 2024
- Daniela Dlabača 769/21, 01001 Žilina, Slovenská republikaThursday, January 19, 2023 – Monday, October 14, 2024
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaSaturday, May 15, 2021 – Wednesday, January 18, 2023

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/182455/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Shurnold Trade - Motor s.r.o.

Registered office

Shurnold Trade - Motor s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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Shurnold Trade - Motor 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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