Active

Gallinis Group s.r.o.

Company financial profile・Company ID 31358101・Na Hrebienku 5433/40, 81102 Bratislava-mestská časť Staré Mesto・Founded 1993

Financial report Financial statements

Turnover 2021

0 €

Company ID: 31358101
Tax ID: 2020353148
VAT ID: —

Registered office: Gallinis Group s.r.o.Na Hrebienku 5433/40 81102 Bratislava-mestská časť Staré Mesto
Established: Tuesday, September 14, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/5736/B

Profit 2021

−1,388 €

−45 %

Assets

6,639 €

−29 %

Equity

6,639 €

−29 %

Debt ratio

0.0 %

−0.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−45 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-20.9 %

−11 pp

Return on assets

ROE

-20.9 %

−11 pp

Return on equity

Earnings before tax

−1,388 €

−45 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

6,639 €

−29 %

Current assets − current liabilities

Revenue CAGR

-15.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−6,639 €

+29 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	34 K €	0 €	0 €	0 €
Value added	31 K €	−1,445 €	−869 €	−1,300 €
Operating revenue	44 K €	2,900 €	0 €	0 €
Profit after tax	4,315 €	−651 €	−955 €	−1,388 €
Income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets6,639 €

Liabilities and equity

Equity6,639 €
Liabilities0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	49 K €	10 K €	9,405 €	6,639 €
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	49 K €	10 K €	9,405 €	6,639 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,384 €	127 €	0 €	0 €
Financial accounts	46 K €	10 K €	9,405 €	6,639 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	49 K €	10 K €	9,405 €	6,639 €
Equity	39 K €	10 K €	9,348 €	6,639 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	28 K €	4,099 €	3,664 €	1,388 €
Profit/loss for the accounting period after tax	4,315 €	−651 €	−955 €	−1,388 €
Liabilities	9,765 €	55 €	57 €	0 €
Non-current liabilities	2,894 €	0 €	0 €	0 €
Current liabilities	4,871 €	55 €	57 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

administratívne službyValid from Thursday, July 7, 2022
-činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 7, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 7, 2022
faktoring a forfaitingValid from Thursday, July 7, 2022
kuriérske službyValid from Thursday, July 7, 2022
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 7, 2022
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 7, 2022
prenájom hnuteľných vecíValid from Thursday, July 7, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 7, 2022
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, July 7, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Radoslav Kačur
Konateľfrom Friday, December 17, 2021
Address Pribišova 3416/12, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Igor HolýInactive
KonateľTuesday, September 14, 1993 – Wednesday, July 6, 2022
Address Holíčska 46, 85105 Bratislava, Slovenská republika

Related persons

2 active of 5

CONSULTORIO s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2022
Address Na Hrebienku 5433/40, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share30 %Contribution2,100 EUR
IMMOSTATE spol. s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2022
Address Na Hrebienku 5433/40, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share70 %Contribution4,900 EUR
Ing. Igor HolýInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2010 – Wednesday, July 6, 2022
Address Holíčska 46, 85105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Igor HolýInactive
Spoločník v.o.s. / s.r.o.Monday, February 8, 1999 – Monday, July 12, 2010
Address Holíčska 46, 85105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor HolýInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 14, 1993 – Sunday, February 7, 1999
Address Holíčska 46, 85105 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/5736/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Monday, February 8, 1999Dodatok k zakladateľskej listine vo forme notárskej zápisnice č. N 255/98, Nz 255/98 zo dňa 30.7.1998 v zmysle zákona č. 11/1998 Z.z.
Tuesday, September 14, 1993Spoločnosť bola založená notárskou zápisnicou zo dňa 14.12.1992 v súlade s ust. § 56 a nasl. a §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. Stary spis: S.r.o. 11808

Gallinis Group s.r.o.

Registered office

Gallinis Group s.r.o.

Na Hrebienku 5433/40, 81102 Bratislava-mestská časť Staré Mesto

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Gallinis Group 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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