Company data from Slovak public registers

GF and F spol. s r.o.

Company financial profile・Company ID 31411070・Nám. Ármina Vámbéryho 55/15, 92901 Dunajská Streda・Founded 1992

Active

Turnover 2025

33 K €

+50 %
Company ID
31411070
Tax ID
2020366447
VAT ID
SK2020366447, under §4, registered since Friday, July 9, 1993
Registered office
GF and F spol. s r.o.Nám. Ármina Vámbéryho 55/15 92901 Dunajská Streda
Established
Thursday, April 9, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/365/T

Profit 2025

−4,326 €

−184 %Net profit after tax

Assets

18 K €

−62 %Total assets, stated excl. VAT

Equity

−40 K €

−12 %Assets less external liabilities

Debt ratio

325.6 %

+148 ppLiabilities / total assets

Gross margin

18.2 %

−52 ppGross profit / sales
Coming soon

Andromia score

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Profit

−184 %
−12 K €−14 K €2,614 €682 €−1,941 €−3,598 €−6,111 €694 €3,587 €5,165 €−4,326 €201420152017201820192020202120222023202420252014−12 K €2015−14 K €20172,614 €2018682 €2019−1,941 €2020−3,598 €2021−6,111 €2022694 €20233,587 €20245,165 €2025−4,326 €

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

Revenue

+50 %
26 K €28 K €29 K €25 K €24 K €19 K €24 K €28 K €30 K €22 K €33 K €20142015201720182019202020212022202320242025201426 K €201528 K €201729 K €201825 K €201924 K €202019 K €202124 K €202228 K €202330 K €202422 K €202533 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €270 €0 €0 €0 €315 €689 €1,180 €340 €20142015201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2017960 €Total tax · 2018270 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022315 €Total tax · 2023689 €Total tax · 20241,180 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2017960 €Current tax · 2018270 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022315 €Current tax · 2023689 €Current tax · 20241,180 €Current tax · 2025340 €

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

-13.2 %

−37 pp

Profit / revenue

Profit margin

-13.2 %

−37 pp

Profit / sales

ROA

-24.3 %

−35 pp

Return on assets

ROE

10.8 %

+25 pp

Return on equity

Return on costs

-11.7 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

−52 pp

Added value / revenue

Earnings before tax

−3,986 €

−163 %

Profit + income tax

Effective tax

-8.5 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €201428 K €201529 K €201727 K €201824 K €201919 K €202024 K €202128 K €202230 K €202322 K €202433 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods28 K €30 K €22 K €33 K €
Value added11 K €13 K €15 K €5,961 €
Operating revenue28 K €30 K €22 K €33 K €
Profit after tax694 €3,587 €5,165 €−4,326 €
Income tax315 €689 €1,180 €340 €
Current income tax315 €689 €1,180 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,750 €3,811 €2,425 €2,425 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €
  • Accruals and deferrals1,331 €

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

Liabilities and equity

  • Equity−40 K €
  • Liabilities58 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets35 K €38 K €46 K €18 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €37 K €45 K €17 K €
Inventory2,835 €2,664 €2,799 €469 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,826 €2,355 €3,971 €4,745 €
Current financial assets0 €0 €0 €0 €
Financial accounts29 K €32 K €38 K €11 K €
Accruals and deferrals944 €1,079 €1,191 €1,331 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €38 K €46 K €18 K €
Equity−45 K €−41 K €−36 K €−40 K €
Share capital6,672 €6,672 €6,672 €6,672 €
Funds and other equity components697 €766 €1,125 €1,641 €
Profit/loss of previous years−53 K €−52 K €−49 K €−44 K €
Profit/loss for the accounting period after tax694 €3,587 €5,165 €−4,326 €
Liabilities80 K €79 K €82 K €58 K €
Non-current liabilities193 €392 €188 €35 €
Current liabilities57 K €56 K €59 K €58 K €
Short-term financial assistance23 K €23 K €23 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period253.73 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • reklamné a marketingové službyValid from Thursday, September 6, 2012
  • ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Friday, January 8, 2010
  • počítačové službyValid from Friday, January 8, 2010
  • projektovanie, montáž, opravy, revízie a údržba telekomunikačných zariadeníValid from Friday, January 8, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 8, 2010
  • montáž a servis v oblasti telekomunikácie a spojovacej techniky a výpočtovej techniky;Valid from Friday, July 23, 1993
  • počítačová príprava tlačových predlôh;Valid from Friday, July 23, 1993
  • spracovanie údajov, organizovanie odborných školení a poskytovanie služieb v oblasti informatiky, výpočtovej, kancelárskej techniky;Valid from Friday, July 23, 1993
  • výroba a montáž reklamných nápisov, znakov, tabúľ, informačných systémov a svetelných informačných panelov;Valid from Friday, July 23, 1993
  • leasingová činnosťValid Thursday, April 9, 1992 – Wednesday, January 15, 2020

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Monday, September 26, 2011

    Address Nám. Ármina Vámbéryho 55/15, 92901 Dunajská Streda, Slovenská republika

  • KonateľMonday, June 27, 1994 – Wednesday, October 5, 2011

    Address Poľná 381/4, Gabčíkovo, Slovenská republika

  • KonateľFriday, July 23, 1993 – Tuesday, August 25, 1998

    Address Poľná 381, Gabčíkovo, Slovenská republika

  • KonateľFriday, July 23, 1993 – Tuesday, July 5, 1994

    Address Košická 43/F, Bratislava, Slovenská republika

  • KonateľThursday, April 9, 1992 – Thursday, July 22, 1993

    Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

2 active of 12
  • Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022

    Address Nám. Ármina Vámbéryho 55/15, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, January 8, 2010

    Address nám. Á. Vámbéryho 55/15, 92901 Dunajská Streda, Slovenská republika

    Share66.67 %Contribution4,448 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 16, 2020 – Thursday, August 11, 2022

    Address Nám. Ármina Vámbéryho 55/15, 92901 Dunajská Streda, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 8, 2010 – Wednesday, January 15, 2020

    Address Poľná 381/4, 93005 Gabčíkovo, Slovenská republika

    Share33.33 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2003 – Thursday, January 7, 2010

    Address nám. Á. Vámbéryho 55/15, Dunajská Streda, Slovenská republika

    Share66.67 %Contribution134,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Thursday, January 7, 2010

    Address Poľná 381/4, Gabčíkovo, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Monday, February 3, 2003

    Address nám. SNP 190/20, Dunajská Streda, Slovenská republika

    Share66.67 %Contribution134,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, July 6, 1994 – Tuesday, August 25, 1998

    Address nám. SNP 190/20, Dunajská Streda, Slovenská republika

    Share66.67 %Contribution68,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, July 23, 1993 – Tuesday, July 5, 1994

    Address Košická 43/F, Bratislava, Slovenská republika

    Share33.33 %Contribution34,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, April 9, 1992 – Tuesday, August 25, 1998

    Address Poľná 381, Gabčíkovo, Slovenská republika

    Share33.33 %Contribution34,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Nám. Ármina Vámbéryho 55/15, 92901 Dunajská Streda, Slovenská republikafrom Thursday, October 6, 2011
    • Alžbetínske námestie 1203/1, 92901 Dunajská Streda, Slovenská republikaWednesday, October 25, 2000 – Wednesday, October 5, 2011
    • námestie Slobody 1203/1, 92901 Dunajská Streda, Slovenská republikaFriday, July 23, 1993 – Tuesday, October 24, 2000
    • nám. SNP 190/20, 92901 Dunajská Streda, Slovenská republikaThursday, April 9, 1992 – Thursday, July 22, 1993

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/365/T
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, February 4, 2003Úplné znenie spoločenskej zmluvy zo dňa 17.12.2002.
  • Wednesday, October 25, 2000Dodatok k spoločenskej zmluve č. 4 zo dňa 12.09.2000. Zmena sídla spoločnosti z Dunajská Streda nám. Slobody 1203/1 na Dunajská Streda, Alžbetínske nám. 1203/1.
  • Wednesday, August 26, 1998Dodatkom č. 3 zo dňa 29.06.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
  • Wednesday, July 6, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 20.2.1992 v súlade so zák.č.513/1991 Zb. Zmena spoločenskej zmluvy Dodatkom č.1 zo dňa 2.7.1993 a Dodatkom č.2 zo dňa 27.6.1994.
GF and F spol. s r.o.

Registered office

GF and F spol. s r.o.

Nám. Ármina Vámbéryho 55/15, 92901 Dunajská Streda

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