I. M. GOSTIN spol. s r.o.

Company financial profile・Company ID 31320210・Lamačská cesta 1734/101, 84103 Bratislava・Founded 1992

Financial report Financial statements

Active

Turnover 2025

17 K €

+13 %

Company ID: 31320210
Tax ID: 2020345096
VAT ID: SK2020345096, under §4, registered since Monday, February 1, 1993

Registered office: I. M. GOSTIN spol. s r.o.Lamačská cesta 1734/101 84103 Bratislava
Established: Monday, March 23, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/2489/B

Profit 2025

−7,716 €

+8.4 %Net profit after tax

Assets

243 K €

−3.0 %Total assets, stated excl. VAT

Equity

48 K €

−14 %Assets less external liabilities

Debt ratio

80.2 %

+2.5 ppLiabilities / total assets

Gross margin

19.7 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+8.4 %

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

Revenue

+16 %

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

-44.3 %

+10 pp

Profit / revenue

Profit margin

-44.3 %

+12 pp

Profit / sales

ROA

-3.2 %

+0.2 pp

Return on assets

ROE

-16.0 %

−0.9 pp

Return on equity

Return on costs

-30.7 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

19.7 %

+14 pp

Added value / revenue

Earnings before tax

−7,376 €

+8.7 %

Profit + income tax

Effective tax

-4.6 %

−0.4 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	17 K €	16 K €	15 K €	17 K €
Value added	−5,393 €	1,019 €	929 €	3,435 €
Operating revenue	17 K €	16 K €	15 K €	17 K €
Profit after tax	−11 K €	−8,500 €	−8,422 €	−7,716 €
Income tax	0 €	0 €	340 €	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	1,259 €	3,884 €	4,468 €	4,641 €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets224 K €

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

Liabilities and equity

Equity48 K €
Liabilities195 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	267 K €	259 K €	251 K €	243 K €
Non-current assets	29 K €	26 K €	22 K €	19 K €
Property, plant and equipment	29 K €	26 K €	22 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	238 K €	233 K €	228 K €	224 K €
Inventory	113 K €	113 K €	113 K €	113 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	16 K €	16 K €	16 K €
Financial accounts	109 K €	104 K €	99 K €	95 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	267 K €	259 K €	251 K €	243 K €
Equity	73 K €	64 K €	56 K €	48 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	76 K €	66 K €	57 K €	49 K €
Profit/loss for the accounting period after tax	−11 K €	−8,500 €	−8,422 €	−7,716 €
Liabilities	194 K €	194 K €	195 K €	195 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	194 K €	194 K €	195 K €	195 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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

vedenie účtovníctva,Valid from Thursday, January 6, 2011
kúpa, tovaru za účelom jeho ďalšieho predaja /obchod s tovarom, na ktorý sa vyžaduje osobitné povolenie možno vykonávať len s tým povolením/Valid from Monday, March 23, 1992
poradenské a konzultačné službyValid from Monday, March 23, 1992
propagačná činnosť v oblasti obchodu a služiebValid from Monday, March 23, 1992
sprostredkovanie v oblasti obchodu a služiebValid from Monday, March 23, 1992
ykonávanie inžinierskych, priemyselných, bytových a občianskych stavieb /nezahrňa oprávnenie na projektovú činnosť/Valid from Monday, March 23, 1992
zavádzanie nových výrobných technológií v oblasti stavebníctvaValid from Monday, March 23, 1992

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Milan GolskýActive
Konateľfrom Monday, March 23, 1992
Address Lamačská cesta 1734/101, 84103 Bratislava, Slovenská republika
Anton FazekašEnded
KonateľTuesday, September 7, 1999 – Monday, March 7, 2005
Address Vigľašská 19, 85106 Bratislava, Slovenská republika
Ing. Milan GolskýEnded
KonateľTuesday, September 7, 1999 – Tuesday, February 9, 2010
Address Bakošova 38, 85106 Bratislava, Slovenská republika
Ing. Milan GolskýEnded
KonateľWednesday, June 30, 1993 – Monday, September 6, 1999
jednateľ
Address Bakošova 38, Bratislava, Slovenská republika
Ing. Ján PrusákEnded
KonateľMonday, March 23, 1992 – Tuesday, June 29, 1993
jednateľ
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Milan GolskýEnded
KonateľMonday, March 23, 1992 – Tuesday, June 29, 1993
jednateľ
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 6

Ing. Milan GolskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 10, 2010
Address Lamačská cesta 1734/101, 84103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan GolskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 1999 – Tuesday, February 9, 2010
Address Bakošova 38, 84103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan GolskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Monday, September 6, 1999
Address Bakošova 38, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Milan GolskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 1993 – Tuesday, August 25, 1998
Address Bakošova 38, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Ján PrusákEnded
Spoločník v.o.s. / s.r.o.Monday, March 23, 1992 – Tuesday, June 29, 1993
Address Novosvetská 22, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Milan GolskýEnded
Spoločník v.o.s. / s.r.o.Monday, March 23, 1992 – Tuesday, June 29, 1993
Address Bakošova 38, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Lamačská cesta 1734/101, 84103 Bratislava, Slovenská republikafrom Wednesday, October 15, 2008
- Bakošova 38, 84103 Bratislava, Slovenská republikaMonday, March 23, 1992 – Tuesday, October 14, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/2489/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, January 6, 2011Zápisnica z valného zhromaždenia zo dňa 27.12.2010.
Wednesday, February 10, 2010Zápisnica z valného zhromaždenia zo dňa 18.12.2009 a Dodatok k zakladateľskej listine zo dňa 18.12.2009.
Wednesday, October 15, 2008Zápisnica z valného zhromaždenia konaného dňa 30.9.2008.
Tuesday, March 8, 2005Zápisnica z valného zhromaždenia zo dňa 16.02.2005. Anton Fazekaš, funkcia konateľa do 16.02.2005.
Tuesday, September 7, 1999Notárska zápisnica č. N 219/99, Nz 219/99 zo dňa 3.8.1999.
Wednesday, August 26, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 7.7.1998. Notárska zápisnica N 356/98, NZ 334/98 zo dňa osvedčujúca zmenu zakladateľskej listiny v súlade s ust. Zák. č. 11/1998 Z.z.
Wednesday, June 30, 1993Notárska zápisnica zo dňa 21.6.1993. Stary spis: S.r.o. 5054

I. M. GOSTIN spol. s r.o.

Registered office

I. M. GOSTIN spol. s r.o.

Lamačská cesta 1734/101, 84103 Bratislava

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I. M. GOSTIN spol. 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

Legal facts

Registered office

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