GAMA F, spol. s.r.o.

Company financial profile・Company ID 31346855・Záhradnícka ulica 95, 82108 Bratislava・Founded 1993

Financial report Financial statements

Active

Turnover 2021

14 K €

−22 %

Company ID: 31346855
Tax ID: 2020326506
VAT ID: —

Registered office: GAMA F, spol. s.r.o.Záhradnícka ulica 95 82108 Bratislava
Established: Wednesday, March 31, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/4740/B

Profit 2021

−861 €

+92 %Net profit after tax

Assets

24 K €

−37 %Total assets, stated excl. VAT

Equity

−101 K €

−1.0 %Assets less external liabilities

Debt ratio

524.8 %

+162 ppLiabilities / total assets

Gross margin

2.4 %

+19 ppGross profit / sales

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Andromia score

—

Profit

+92 %

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

Revenue

−38 %

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

-6.2 %

+55 pp

Profit / revenue

Profit margin

-7.9 %

+54 pp

Profit / sales

ROA

-3.6 %

+25 pp

Return on assets

ROE

0.8 %

−9.9 pp

Return on equity

Return on costs

-5.9 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

1.9 %

+18 pp

Added value / revenue

Earnings before tax

−861 €

+92 %

Profit + income tax

Effective tax

-0.0 %

−0.3 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	2018	2019	2020	2021
Sales of products, services and goods	21 K €	24 K €	18 K €	11 K €
Value added	−5,814 €	−7,781 €	−2,926 €	262 €
Operating revenue	24 K €	24 K €	18 K €	14 K €
Profit after tax	−11 K €	−14 K €	−11 K €	−861 €
Income tax	0 €	0 €	−30 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	4,014 €	4,462 €	4,931 €	265 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets24 K €

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

Liabilities and equity

Equity−101 K €
Liabilities125 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	44 K €	47 K €	38 K €	24 K €
Non-current assets	9,599 €	6,408 €	3,552 €	0 €
Property, plant and equipment	9,599 €	6,408 €	3,552 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	40 K €	35 K €	24 K €
Inventory	34 K €	34 K €	34 K €	24 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,481 €	324 €	−168 €
Financial accounts	184 €	3,557 €	96 €	162 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	44 K €	47 K €	38 K €	24 K €
Equity	−75 K €	−90 K €	−100 K €	−101 K €
Share capital	17 K €	17 K €	17 K €	17 K €
Profit/loss of previous years	−82 K €	−92 K €	−107 K €	−118 K €
Profit/loss for the accounting period after tax	−11 K €	−14 K €	−11 K €	−861 €
Liabilities	119 K €	136 K €	139 K €	125 K €
Non-current liabilities	1,254 €	1,255 €	1,254 €	1,254 €
Current liabilities	118 K €	135 K €	137 K €	124 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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, May 28, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Galanta1×0 €Thursday, May 28, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e)zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Galanta0 €Thursday, May 28, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

- jemná mechanika,Valid from Friday, September 29, 1995
- kopírovacie služby,Valid from Friday, September 29, 1995
- prenájom priemyselného tovaru,Valid from Friday, September 29, 1995
- sprostredkovanie kúpy a predaja tovaru,Valid from Friday, September 29, 1995
- fotografické služby,Valid from Wednesday, March 31, 1993
- kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid from Wednesday, March 31, 1993
- poradenstvo v oblasti filmu, videa, foto, svetla a reklamy,Valid from Wednesday, March 31, 1993
- realitná agentúra,Valid from Wednesday, March 31, 1993
- výroba a predaj nenahratých nosičov, zvukových alebo zvukovo-obrazových záznamov a predaj a požičiavanie nahratých zvukových a zvukovo-obrazových záznamov,Valid from Wednesday, March 31, 1993
- výroba audiovizuálnych záznamov,Valid from Wednesday, March 31, 1993

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Ľudovít LabíkActive
Konateľfrom Wednesday, March 31, 1993
Address Neuvedené, Neuvedené, Nešpecifikované
Vladimír BiskupičActive
Konateľfrom Wednesday, March 31, 1993
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 8

Mgr. Ľudovít LabíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Tupolevova 16, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution8,298.48 EUR
Vladimír BiskupičActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Mickiewiczova 3, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution8,298.48 EUR
Mgr. Ľudovít LabíkEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Monday, October 3, 2022
Address Tupolevova 16, Bratislava, Slovenská republika
Share50 %Contribution8,298.48 EUR
Vladimír BiskupičEnded
Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Monday, October 3, 2022
Address Mickiewiczova 3, Bratislava, Slovenská republika
Share50 %Contribution8,298.48 EUR
Mgr. Ľudovít LabíkEnded
Spoločník v.o.s. / s.r.o.Monday, January 16, 1995 – Thursday, September 2, 2010
Address Tupolevova 16, Bratislava, Slovenská republika
Share50 %Contribution250,000 SKK
Vladimír BiskupičEnded
Spoločník v.o.s. / s.r.o.Monday, January 16, 1995 – Thursday, September 2, 2010
Address Mickiewiczova 3, Bratislava, Slovenská republika
Share50 %Contribution250,000 SKK
Mgr. Ľudovít LabíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 1993 – Sunday, January 15, 1995
Address Tupolevova 16, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Vladimír BiskupičEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 31, 1993 – Sunday, January 15, 1995
Address Mickiewiczova 3, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Záhradnícka ulica 95, 82108 Bratislava, Slovenská republikafrom Thursday, February 25, 2016
- Mlynské nivy - autobusová stanica, 82109 Bratislava, Slovenská republikaFriday, September 29, 1995 – Wednesday, February 24, 2016
- Tupolevova 16, 85101 Bratislava, Slovenská republikaWednesday, March 31, 1993 – Thursday, September 28, 1995

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/4740/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, February 25, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.02.2016.
Friday, September 29, 1995Dodatok č. 2 k spoločenskej zmluve zo dňa 26.9.1994. Stary spis: S.r.o. 9732
Monday, January 16, 1995Zápisnica z valného zhromaždenia zo dňa 01.03.1994. Dodatok k spoločenskej zmluve zo dňa 28.06.1994. Stary spis: S.r.o. 9732
Wednesday, March 31, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 05.03.1993 podľa § 57a § 105 a nasl. č. 513/1991 Zb. Stary spis: S.r.o. 9732

GAMA F, spol. s.r.o.

Registered office

GAMA F, spol. s.r.o.

Záhradnícka ulica 95, 82108 Bratislava

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GAMA F, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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