GPark spol. s r.o.

Company financial profile・Company ID 35707593・Majerská 15, 82107 Bratislava・Founded 1997

Financial report Financial statements

Active

Turnover 2025

26 K €

−21 %

Company ID: 35707593
Tax ID: 2020990290
VAT ID: SK2020990290, under §4, registered since Wednesday, September 1, 2010

Registered office: GPark spol. s r.o.Majerská 15 82107 Bratislava
Established: Thursday, January 23, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13732/B

Profit 2025

296 €

−89 %Net profit after tax

Assets

20 K €

−11 %Total assets, stated excl. VAT

Equity

−82 K €

+0.4 %Assets less external liabilities

Debt ratio

503.8 %

+42 ppLiabilities / total assets

Gross margin

19.4 %

+36 ppGross profit / sales

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Andromia score

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Profit

−89 %

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

Revenue

+29 %

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

1.2 %

−7.2 pp

Profit / revenue

Profit margin

1.2 %

−13 pp

Profit / sales

ROA

1.5 %

−11 pp

Return on assets

ROE

-0.4 %

+3.0 pp

Return on equity

Return on costs

1.2 %

−7.9 pp

Profit / (revenue − profit)

Added value to revenue

19.4 %

+29 pp

Added value / revenue

Earnings before tax

636 €

−80 %

Profit + income tax

Effective tax

53.5 %

+38 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	2022	2023	2024	2025
Sales of products, services and goods	23 K €	25 K €	20 K €	26 K €
Value added	−2,884 €	−10 K €	−3,216 €	4,981 €
Operating revenue	23 K €	25 K €	33 K €	26 K €
Profit after tax	−8,713 €	−15 K €	2,721 €	296 €
Income tax	0 €	0 €	480 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,287 €	4,642 €	6,187 €	4,149 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets6,159 €

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

Liabilities and equity

Equity−82 K €
Liabilities102 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	9,570 €	5,545 €	23 K €	20 K €
Non-current assets	14 K €	14 K €	14 K €	14 K €
Property, plant and equipment	14 K €	14 K €	14 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−4,455 €	−8,480 €	8,606 €	6,159 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	−1,804 €	−270 €	755 €	−270 €
Current receivables	3,731 €	4,874 €	4,189 €	3,228 €
Financial accounts	−6,382 €	−13 K €	3,662 €	3,201 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,570 €	5,545 €	23 K €	20 K €
Equity	−69 K €	−85 K €	−82 K €	−82 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−68 K €	−77 K €	−92 K €	−90 K €
Profit/loss for the accounting period after tax	−8,713 €	−15 K €	2,721 €	296 €
Liabilities	79 K €	90 K €	104 K €	102 K €
Non-current liabilities	126 €	145 €	168 €	182 €
Current liabilities	78 K €	89 K €	103 K €	99 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	178 €	631 €	1,253 €	2,072 €

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 period142.99 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

kozmetické službyValid from Thursday, July 1, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, July 10, 2010
počítačové služby,Valid from Saturday, July 10, 2010
reklamné a marketingové služby,Valid from Saturday, July 10, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, July 10, 2010
vydavateľská činnosť,Valid from Saturday, July 10, 2010
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, January 23, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, January 23, 1997
- leasingová činnosť,Valid from Thursday, January 23, 1997
- sprostredkovateľská činnosť,Valid from Thursday, January 23, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Roman RussevActive
Konateľfrom Thursday, August 14, 2003
Address Majerská 8114/15, 82107 Bratislava, Slovenská republika
Ing. Robert KohútEnded
KonateľFriday, April 3, 1998 – Tuesday, April 20, 2004
Address ul. 8. mája č. 32, 82106 Bratislava, Slovenská republika
Daniela MesíčkováEnded
KonateľThursday, January 23, 1997 – Thursday, April 2, 1998
Address Hany Meličkovej 2981/1, Bratislava, Slovenská republika

Related persons

1 active of 5

Roman RussevActive
Spoločník v.o.s. / s.r.o.from Saturday, July 10, 2010
Address Majerská 8114/15, 82107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Roman RussevEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Friday, July 9, 2010
Address Majerská 8114/15, 82107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
KOINVEST HOLDING spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 3, 1998 – Tuesday, April 20, 2004
Address Červeňova 7, 81103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
KIKADA Handels Ges.m.b.H.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 23, 1997 – Thursday, April 2, 1998
Address Hetzendorfer Strasse 141, 1120 Wien, Rakúska republika
Share50 %Contribution50,000 SKK
KOINVEST HOLDING spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 23, 1997 – Thursday, April 2, 1998
Address Červeňova 7, 81103 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Names
2 records
- GPark spol. s r.o.from Saturday, July 10, 2010
- M leas spol. s r.o.Thursday, January 23, 1997 – Friday, July 9, 2010
Registered office
2 records
- Majerská 15, 82107 Bratislava, Slovenská republikafrom Saturday, July 10, 2010
- Červeňova 7, 81103 Bratislava, Slovenská republikaThursday, January 23, 1997 – Friday, July 9, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13732/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, July 10, 2010Rozhodnutie jediného spoločníka zo dňa 18.06.2010. Zmena obchodného mena spoločnosti z pôvodného M leas spol. s r.o. na GPark spol. s r.o.
Wednesday, April 21, 2004Zápisnica z mimoriadného valného zhromaždenia zo dňa 14.8.2003. Ing. Róbert Kohút, deň zániku funcie: 14.8.2003.
Friday, April 3, 1998Zápisnica z Valného zhromaždenia zo dňa 16.3.1998. Stary spis: S.r.o. 20723
Thursday, January 23, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 13.1.1997, v zmysle §§ 24, 56-75, 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 20723

GPark spol. s r.o.

Registered office

GPark spol. s r.o.

Majerská 15, 82107 Bratislava

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GPark 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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