Balkan trans s.r.o.

Company financial profile・Company ID 55113192・Ernestova bašta 2, 94002 Nové Zámky・Founded 2022

Financial report Financial statements

Active

Turnover 2025

61 K €

−78 %

Company ID: 55113192
Tax ID: 2121868760
VAT ID: SK2121868760, under §4, registered since Monday, July 10, 2023

Registered office: Balkan trans s.r.o.Ernestova bašta 2 94002 Nové Zámky
Established: Thursday, December 22, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/59171/N

Profit 2025

−9,841 €

−298 %Net profit after tax

Assets

454 K €

+166 %Total assets, stated excl. VAT

Equity

9,569 €

−34 %Assets less external liabilities

Debt ratio

97.9 %

+6.3 ppLiabilities / total assets

Gross margin

-5.5 %

−8.0 ppGross profit / sales

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Andromia score

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Profit

−298 %

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

Revenue

−78 %

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

-16.2 %

−18 pp

Profit / revenue

Profit margin

-16.2 %

−18 pp

Profit / sales

ROA

-2.2 %

−5.1 pp

Return on assets

ROE

-102.8 %

−137 pp

Return on equity

Return on costs

-13.9 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

-5.5 %

−8.0 pp

Added value / revenue

Earnings before tax

−8,881 €

−229 %

Profit + income tax

Effective tax

-10.8 %

−39 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	2023	2024	2025
Sales of products, services and goods	120 K €	280 K €	61 K €
Value added	635 €	7,050 €	−3,316 €
Operating revenue	120 K €	280 K €	61 K €
Profit after tax	432 €	4,977 €	−9,841 €
Income tax	166 €	1,920 €	960 €

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 assets454 K €

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

Liabilities and equity

Equity9,569 €
Liabilities444 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	5,000 €	46 K €	171 K €	454 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	5,000 €	46 K €	171 K €	454 K €
Inventory	0 €	0 €	0 €	63 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	38 K €	163 K €	388 K €
Financial accounts	5,000 €	8,793 €	7,861 €	2,614 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	46 K €	171 K €	454 K €
Equity	5,000 €	9,432 €	14 K €	9,569 €
Share capital	5,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	0 €	0 €	433 €	5,161 €
Profit/loss for the accounting period after tax	0 €	432 €	4,977 €	−9,841 €
Liabilities	0 €	37 K €	157 K €	444 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	37 K €	156 K €	444 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	11 €	4 €
Provisions	0 €	162 €	162 €	162 €

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 indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Thursday, December 22, 2022
Čistiace a upratovacie službyValid from Thursday, December 22, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 22, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 22, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 22, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 22, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 22, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 22, 2022
Prenájom hnuteľných vecíValid from Thursday, December 22, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 22, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

László BarabasActive
Konateľfrom Friday, June 28, 2024
Address Dvorská ul. 1403/12, 94501 Komárno, Slovenská republika
István Balázs ZrinyiEnded
KonateľThursday, August 10, 2023 – Tuesday, July 2, 2024
Address Dvorská ul. 1403/12, 94501 Komárno, Slovenská republika
Dominik KmeťoEnded
KonateľThursday, December 22, 2022 – Thursday, August 10, 2023
Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 3

László BarabasActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 3, 2024
Address Dvorská ul. 1403/12, 94501 Komárno, Slovenská republika
Share100 %Contribution9,000 EUR
István Balázs ZrinyiEnded
Spoločník v.o.s. / s.r.o.Thursday, August 10, 2023 – Tuesday, July 2, 2024
Address Dvorská ul. 1403/12, 94501 Komárno, Slovenská republika
Share100 %Contribution9,000 EUR
KMT 77 s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2022 – Wednesday, August 9, 2023
Address Cyrilometódska 2, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Balkan trans s.r.o.from Thursday, August 10, 2023
- KLON 25 s.r.o.Thursday, December 22, 2022 – Wednesday, August 9, 2023
Registered office
2 records
- Ernestova bašta 2, 94002 Nové Zámky, Slovenská republikafrom Thursday, August 10, 2023
- Cyrilometódska 2, 94002 Nové Zámky, Slovenská republikaThursday, December 22, 2022 – Wednesday, August 9, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/59171/N
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Balkan trans s.r.o.

Registered office

Balkan trans s.r.o.

Ernestova bašta 2, 94002 Nové Zámky

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Balkan trans 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

Registration

Registered office

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