Terminated since Thursday, November 3, 2016

Gema Limbach spol.s r.o.

Company financial profile・Company ID 34137581・Kopčianska 10, 85101 Bratislava・Founded 1996

Financial report Financial statements

Turnover 2015

215 K €

+5.4 %

Company ID: 34137581
Tax ID: —
VAT ID: —

Registered office: Gema Limbach spol.s r.o.Kopčianska 10 85101 Bratislava
Established: Tuesday, March 26, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/13367/B
Dissolution date: Thursday, November 3, 2016

Profit 2015

9,493 €

+13,661 %

Assets

112 K €

+125 %

Equity

17 K €

+1,417 %

Debt ratio

85.1 %

−18 pp

Gross margin

27.4 %

+48 pp

Coming soon

Andromia score

—

Profit

+13,661 %

Revenue

+47 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.4 %

+4.5 pp

Profit / revenue

ROA

8.5 %

+8.6 pp

Return on assets

ROE

56.5 %

+51 pp

Return on equity

Current ratio

1.79

+211 %

Current assets / current liabilities

Earnings before tax

13 K €

+2,563 %

Profit + income tax

Effective tax

25.9 %

−89 pp

Income tax / earnings before tax

Net working capital

36 K €

+598 %

Current assets − current liabilities

Revenue CAGR

46.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	145 K €	213 K €
Value added	−30 K €	59 K €
Operating revenue	204 K €	215 K €
Profit after tax	−70 €	9,493 €
Income tax	551 €	3,317 €
Current income tax	551 €	3,317 €

Assets

Non-current assets31 K €
Current assets81 K €
Accruals and deferrals828 €

Liabilities and equity

Equity17 K €
Liabilities96 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	50 K €	112 K €
Non-current assets	39 K €	31 K €
Property, plant and equipment	39 K €	31 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	9,724 €	81 K €
Inventory	0 €	13 K €
Non-current receivables	0 €	0 €
Current receivables	3,399 €	15 K €
Current financial assets	0 €	0 €
Financial accounts	6,325 €	53 K €
Accruals and deferrals	1,423 €	828 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	50 K €	112 K €
Equity	−1,275 €	17 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	−8,509 €	0 €
Profit/loss for the accounting period after tax	−70 €	9,493 €
Liabilities	51 K €	96 K €
Non-current liabilities	34 K €	49 K €
Current liabilities	17 K €	45 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	12 €	1,202 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

prenájom hnuteľných vecí,Valid Friday, May 4, 2012 – Wednesday, November 2, 2016
vedenie účtovníctva,Valid Friday, May 4, 2012 – Wednesday, November 2, 2016
- kúpa a predaj tovarov v rozsahu voľnej živnostiValid Tuesday, March 26, 1996 – Wednesday, November 2, 2016
- sprostredkovanie obchoduValid Tuesday, March 26, 1996 – Wednesday, November 2, 2016

Statutory bodies and related persons

Statutory body

0 active of 5

Helena SabolováInactive
KonateľFriday, May 4, 2012 – Wednesday, November 2, 2016
Address Okružná 1298/60, 07201 Michalovce, Slovenská republika
Alena GéryováInactive
KonateľMonday, May 31, 1999 – Thursday, March 18, 2004
Address 1. mája 41, Pezinok, Slovenská republika
Alena GéryováInactive
KonateľMonday, October 5, 1998 – Monday, December 21, 2009
Address Športová 52, 90091 Limbach, Slovenská republika
Alena GéryováInactive
KonateľMonday, October 5, 1998 – Friday, May 4, 2012
Address Stará Lesná 511, 05952 Stará Lesná, Slovenská republika
Róbert GéryInactive
KonateľTuesday, March 26, 1996 – Sunday, May 30, 1999
Address Slnečná 45, Limbach, Slovenská republika

Related persons

0 active of 7

Helena SabolováInactive
Spoločník v.o.s. / s.r.o.Friday, May 4, 2012 – Wednesday, November 2, 2016
Address Okružná 1298/60, 07201 Michalovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Adrian MajerInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Thursday, May 3, 2012
Address Majerníkova 46, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Róbert GéryInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Thursday, May 3, 2012
Address Stará Lesná 530, 05952 Stará Lesná, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Adrian MajerInactive
Spoločník v.o.s. / s.r.o.Monday, May 31, 1999 – Monday, December 21, 2009
Address Majerníkova 46, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Róbert GéryInactive
Spoločník v.o.s. / s.r.o.Monday, May 31, 1999 – Monday, December 21, 2009
Address Športová 52, 90091 Limbach, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Adrian MajerInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 1996 – Sunday, May 30, 1999
Address Majerníkova 46, Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Róbert GéryInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 26, 1996 – Sunday, May 30, 1999
Address Slnečná 45, Limbach, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/13367/B
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Thursday, November 3, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.11.2016 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, November 3, 2016Zmluva o zlúčení vo forme notárskej zápisnice Nz 2903/2016, Nz 39343/2016
Thursday, November 3, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Friday, May 4, 2012Zápisnica z valného zhromaždenia zo dňa 11.4.2012
Tuesday, December 22, 2009Zápisnica z valného zhromaždenia zo dňa 05.11.2009.
Friday, March 19, 2004Spoločenská zmluva zo dňa 27.12.2002.
Monday, May 31, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 30.7.1998 v súlade so Zák. č. 11/1998 Z.z. Dodatok č. 3 k spoločenskej zmluve zo dńa 2.11.1998. Dodatok č. 4 k spoločenskej zmluve zo dňa 2.3.1999.
Tuesday, March 26, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou o založení spoločnosti dňa 4.3.1996, v znení dodatku č.1 zo dňa 25.3.1996, v zmysle §§ 56-75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení ďalších zmien a dodatkov. Stary spis: S.r.o. 5894 Stary spis: S.r.o. 20352

Gema Limbach spol.s r.o.

Registered office

Gema Limbach spol.s r.o.

Kopčianska 10, 85101 Bratislava

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Gema Limbach 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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