gross trade s.r.o.

Company financial profile・Company ID 53875966・Šípková 1946/9, 945 01 Komárno・Founded 2021

Financial report Financial statements

Active

Turnover 2025

9,540 €

−94 %

Company ID: 53875966
Tax ID: 2121521017
VAT ID: SK2121521017, under §4, registered since Tuesday, August 10, 2021

Registered office: gross trade s.r.o.Šípková 1946/9 945 01 Komárno
Established: Wednesday, June 30, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54811/N

Profit 2025

−2,597 €

+93 %Net profit after tax

Assets

52 K €

+55 %Total assets, stated excl. VAT

Equity

−17 K €

+71 %Assets less external liabilities

Debt ratio

132.4 %

−139 ppLiabilities / total assets

Gross margin

-22.5 %

−2.7 ppGross profit / sales

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Andromia score

—

Profit

+93 %

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

Revenue

−94 %

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

-27.2 %

−6.8 pp

Profit / revenue

Profit margin

-27.2 %

−6.8 pp

Profit / sales

ROA

-5.0 %

+99 pp

Return on assets

ROE

15.3 %

−45 pp

Return on equity

Return on costs

-21.4 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

-22.5 %

−2.7 pp

Added value / revenue

Earnings before tax

−2,257 €

+93 %

Profit + income tax

Effective tax

-15.1 %

−12 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	2022	2023	2024	2025
Sales of products, services and goods	117 K €	162 K €	173 K €	9,540 €
Value added	1,058 €	−29 K €	−34 K €	−2,143 €
Operating revenue	117 K €	162 K €	173 K €	9,540 €
Profit after tax	683 €	−29 K €	−35 K €	−2,597 €
Income tax	181 €	0 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets52 K €

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

Liabilities and equity

Equity−17 K €
Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	9,559 €	54 K €	34 K €	52 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	9,559 €	54 K €	34 K €	52 K €
Inventory	0 €	40 K €	0 €	52 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,862 €	14 K €	33 K €	69 €
Financial accounts	697 €	54 €	1,116 €	452 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,559 €	54 K €	34 K €	52 K €
Equity	6,006 €	−23 K €	−58 K €	−17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	323 €	1,006 €	−28 K €	−19 K €
Profit/loss for the accounting period after tax	683 €	−29 K €	−35 K €	−2,597 €
Liabilities	3,553 €	76 K €	92 K €	69 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	453 €	76 K €	64 K €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0526Excess deduction for the period23 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Wednesday, June 30, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 30, 2021
Dizajnérske činnostiValid from Wednesday, June 30, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 30, 2021
Prieskum trhu a verejnej mienkyValid from Wednesday, June 30, 2021
Reklamné a marketingové službyValid from Wednesday, June 30, 2021
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 30, 2021
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 30, 2021
Vedenie účtovníctvaValid from Wednesday, June 30, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Zsolt DósaActive
Konateľfrom Wednesday, June 29, 2022
Address Mázsa utca 17, 6400 Kiskunhalas, Maďarsko
Imre József BálintEnded
KonateľWednesday, April 20, 2022 – Wednesday, July 13, 2022
Address Hviezdna ul. 2794/2, 94501 Komárno, Slovenská republika
Magdaléna TišockýEnded
KonateľFriday, August 6, 2021 – Friday, April 29, 2022
Address Šípková 1946/9, 94501 Komárno, Slovenská republika
Ing. Vladimíra GondekováEnded
KonateľWednesday, June 30, 2021 – Wednesday, August 18, 2021
Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 4

Zsolt DósaActive
Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2022
Address Mázsa utca 17, 6400 Kiskunhalas, Maďarsko
Share100 %Contribution5,000 EUR
Imre József BálintEnded
Spoločník v.o.s. / s.r.o.Saturday, April 30, 2022 – Wednesday, July 13, 2022
Address Hviezdna ul. 2794/2, 94501 Komárno, Slovenská republika
Magdaléna TišockýEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2021 – Friday, April 29, 2022
Address Šípková 1946/9, 94501 Komárno, Slovenská republika
CRICKET GROUP, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2021 – Wednesday, August 18, 2021
Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Šípková 1946/9, 94501 Komárno, Slovenská republikafrom Thursday, August 19, 2021
- D. Jurkoviča 2830, 95503 Topoľčany, Slovenská republikaWednesday, June 30, 2021 – Wednesday, August 18, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54811/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

gross trade s.r.o.

Registered office

gross trade s.r.o.

Šípková 1946/9, 945 01 Komárno

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gross trade 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

Registration

Registered office

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