Active

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

Turnover 2024

15 K €

−5.3 %

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 2024

−8,422 €

+0.9 %

Assets

251 K €

−3.0 %

Equity

56 K €

−13 %

Debt ratio

77.7 %

+2.6 pp

Gross margin

6.2 %

−0.1 pp

Coming soon

Andromia score

—

Profit

+0.9 %

Revenue

−7.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-54.8 %

−2.4 pp

Profit / revenue

ROA

-3.4 %

−0.1 pp

Return on assets

ROE

-15.1 %

−1.9 pp

Return on equity

Current ratio

1.17

−2.2 %

Current assets / current liabilities

Earnings before tax

−8,082 €

+4.9 %

Profit + income tax

Effective tax

-4.2 %

−4.2 pp

Income tax / earnings before tax

Net working capital

33 K €

−13 %

Current assets − current liabilities

Revenue CAGR

-3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	15 K €	17 K €	16 K €	15 K €
Value added	−4,144 €	−5,393 €	1,019 €	929 €
Operating revenue	16 K €	17 K €	16 K €	15 K €
Profit after tax	−5,825 €	−11 K €	−8,500 €	−8,422 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets22 K €
Current assets228 K €

Liabilities and equity

Equity56 K €
Liabilities195 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	262 K €	267 K €	259 K €	251 K €
Non-current assets	16 K €	29 K €	26 K €	22 K €
Property, plant and equipment	16 K €	29 K €	26 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	246 K €	238 K €	233 K €	228 K €
Inventory	113 K €	113 K €	113 K €	113 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	16 K €	16 K €	16 K €
Financial accounts	116 K €	109 K €	104 K €	99 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	262 K €	267 K €	259 K €	251 K €
Equity	84 K €	73 K €	64 K €	56 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	82 K €	76 K €	66 K €	57 K €
Profit/loss for the accounting period after tax	−5,825 €	−11 K €	−8,500 €	−8,422 €
Liabilities	179 K €	194 K €	194 K €	195 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	179 K €	194 K €	194 K €	195 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period201.93 €No
Tax reliability indexHighly reliable
Tax debtNo
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 Golský
Konateľfrom Monday, March 23, 1992
Address Lamačská cesta 1734/101, 84103 Bratislava, Slovenská republika
Anton FazekašInactive
KonateľTuesday, September 7, 1999 – Monday, March 7, 2005
Address Vigľašská 19, 85106 Bratislava, Slovenská republika
Ing. Milan GolskýInactive
KonateľTuesday, September 7, 1999 – Tuesday, February 9, 2010
Address Bakošova 38, 85106 Bratislava, Slovenská republika
Ing. Milan GolskýInactive
KonateľWednesday, June 30, 1993 – Monday, September 6, 1999
jednateľ
Address Bakošova 38, Bratislava, Slovenská republika
Ing. Ján PrusákInactive
KonateľMonday, March 23, 1992 – Tuesday, June 29, 1993
jednateľ
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Milan GolskýInactive
KonateľMonday, March 23, 1992 – Tuesday, June 29, 1993
jednateľ
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 6

Ing. Milan Golský
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 GolskýInactive
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 GolskýInactive
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 GolskýInactive
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 PrusákInactive
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 GolskýInactive
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

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

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

Legal facts

Registered office

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