Active

ALTADIS HOLDING s. r. o.

Company financial profile・Company ID 54123755・Halenárska 5, 91701 Trnava・Founded 2021

Financial report Financial statements

Turnover 2022

631 K €

Company ID: 54123755
Tax ID: 2121579185
VAT ID: SK2121579185, under §7a, registered since Friday, January 3, 2025

Registered office: ALTADIS HOLDING s. r. o.Halenárska 5 91701 Trnava
Established: Tuesday, October 12, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/50151/T

Profit 2022

−291 K €

−66,509 %

Assets

213 K €

+4,556 %

Equity

−287 K €

−6,379 %

Debt ratio

234.6 %

+234 pp

Gross margin

-46.1 %

Coming soon

Andromia score

—

Profit

−66,509 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-46.1 %

Profit / revenue

ROA

-136.7 %

−127 pp

Return on assets

ROE

101.6 %

+111 pp

Return on equity

Current ratio

3.22

−99 %

Current assets / current liabilities

Earnings before tax

−291 K €

−66,509 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

147 K €

+3,118 %

Current assets − current liabilities

Interest-bearing debt

7 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022
Sales of products, services and goods	0 €	631 K €
Value added	−409 €	−291 K €
Operating revenue	0 €	631 K €
Profit after tax	−437 €	−291 K €
Income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets213 K €

Liabilities and equity

Equity−287 K €
Liabilities499 K €

Balance sheet

Assets

Item	2021	2022
Total assets	4,572 €	213 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,572 €	213 K €
Inventory	0 €	0 €
Non-current receivables	350 €	0 €
Current receivables	4,200 €	103 K €
Financial accounts	22 €	110 K €

Liabilities and equity

Item	2021	2022
Total equity and liabilities	4,572 €	213 K €
Equity	4,563 €	−287 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−438 €
Profit/loss for the accounting period after tax	−437 €	−291 K €
Liabilities	9 €	499 K €
Non-current liabilities	0 €	433 K €
Current liabilities	9 €	66 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	7 €
Provisions	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Kuriérske službyValid from Thursday, February 16, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 16, 2023
Skladovanie a pomocné činnosti v dopraveValid from Thursday, February 16, 2023
Sťahovacie službyValid from Thursday, February 16, 2023
Administratívne službyValid from Tuesday, October 12, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 12, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 12, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 12, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 12, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

GEORGE DANIEL MANTEA
Konateľfrom Thursday, December 8, 2022
Address STR. 23 AUGUST 232K, 75100 Otopeni, Rumunsko
AURELIA MANTEAInactive
KonateľTuesday, October 12, 2021 – Wednesday, February 15, 2023
Address STR. 23 AUGUST 232K, 75100 Otopeni, Rumunsko

Related persons

1 active of 3

GEORGE DANIEL MANTEA
Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023
Address STR. 23 AUGUST 232K, 75100 Otopeni, Rumunsko
Share100 %Contribution5,000 EUR
AURELIA MANTEAInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2021 – Wednesday, February 15, 2023
Address STR. 23 AUGUST 232K, 75100 Otopeni, Rumunsko
Share50 %Contribution2,500 EUR
GEORGE DANIEL MANTEAInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2021 – Wednesday, February 15, 2023
Address STR. 23 AUGUST 232K, 75100 Otopeni, Rumunsko
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/50151/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

ALTADIS HOLDING s. r. o.

Registered office

ALTADIS HOLDING s. r. o.

Halenárska 5, 91701 Trnava

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ALTADIS HOLDING 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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