Active

SPOK TRADE s. r. o.

Company financial profile・Company ID 54151104・Bučinová 8698/2, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2021

Financial report Financial statements

Turnover 2022

13 K €

Company ID: 54151104
Tax ID: 2121588590
VAT ID: —

Registered office: SPOK TRADE s. r. o.Bučinová 8698/2 821 07 Bratislava - mestská časť Vrakuňa
Established: Tuesday, October 19, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/165961/B

Profit 2022

−540 €

Assets

5,007 €

+0.1 %

Equity

4,460 €

−11 %

Debt ratio

10.9 %

+11 pp

Gross margin

-3.6 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.1 %

Profit / revenue

ROA

-10.8 %

−11 pp

Return on assets

ROE

-12.1 %

−12 pp

Return on equity

Current ratio

13.04

Current assets / current liabilities

Earnings before tax

−540 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

4,480 €

−10 %

Current assets − current liabilities

Interest-bearing debt

0 €

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 €	13 K €
Value added	0 €	−472 €
Operating revenue	0 €	13 K €
Profit after tax	0 €	−540 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets4,852 €
Accruals and deferrals155 €

Liabilities and equity

Equity4,460 €
Liabilities547 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022
Total assets	5,000 €	5,007 €
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	5,000 €	4,852 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	104 €
Current financial assets	0 €	0 €
Financial accounts	5,000 €	4,748 €
Accruals and deferrals	0 €	155 €

Liabilities and equity

Item	2021	2022
Total equity and liabilities	5,000 €	5,007 €
Equity	5,000 €	4,460 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	−540 €
Liabilities	0 €	547 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	372 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	175 €
Accruals and deferrals	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

13 registered activities

Vedenie účtovníctvaValid from Tuesday, January 25, 2022
Administratívne službyValid from Tuesday, October 19, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 19, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 19, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 19, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 19, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 19, 2021
Prenájom hnuteľných vecíValid from Tuesday, October 19, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 19, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, October 19, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Dariusz Piekarski
Konateľfrom Thursday, November 10, 2022
Address Parkowa 11/7, 64-552 Sędziny, Poľská republika
Ing. Daniel LambertInactive
KonateľMonday, January 10, 2022 – Tuesday, November 22, 2022
Address Račianska 97, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Martin SchmotzerInactive
KonateľTuesday, October 19, 2021 – Monday, January 24, 2022
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 3

Dariusz Piekarski
Spoločník v.o.s. / s.r.o.from Wednesday, November 23, 2022
Address Parkowa 11/7, 64-552 Sędziny, Poľská republika
Share100 %Contribution5,000 EUR
LAMBERT ENTERPRISES HOLDINGS s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2022 – Tuesday, November 22, 2022
Address Račianska 97, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
TICE Ready Made s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2021 – Monday, January 24, 2022
Address Mostná 13, 94901 Nitra, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/165961/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SPOK TRADE s. r. o.

Registered office

SPOK TRADE s. r. o.

Bučinová 8698/2, 821 07 Bratislava - mestská časť Vrakuňa

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SPOK TRADE 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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