Active

GOSET, s.r.o.

Company financial profile・Company ID 35709031・Dubová 539, 90090 Dubová・Founded 1997

Financial report Financial statements

Turnover 2025

80 K €

−26 %

Company ID: 35709031
Tax ID: 2020203240
VAT ID: SK2020203240, under §4, registered since Tuesday, February 25, 1997

Registered office: GOSET, s.r.o.Dubová 539 90090 Dubová
Established: Monday, January 27, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/13819/B

Profit 2025

5,607 €

−78 %

Assets

535 K €

+14 %

Equity

335 K €

+1.7 %

Debt ratio

37.3 %

+7.6 pp

Gross margin

71.3 %

+10 pp

Coming soon

Andromia score

—

Profit

−78 %

Revenue

−27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.0 %

−16 pp

Profit / revenue

ROA

1.0 %

−4.3 pp

Return on assets

ROE

1.7 %

−5.9 pp

Return on equity

Current ratio

0.87

−11 %

Current assets / current liabilities

Earnings before tax

6,567 €

−75 %

Profit + income tax

Effective tax

14.6 %

+11 pp

Income tax / earnings before tax

Net working capital

−10 K €

−502 %

Current assets − current liabilities

Revenue CAGR

-20.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	96 K €	88 K €	109 K €	79 K €
Value added	59 K €	63 K €	66 K €	56 K €
Operating revenue	103 K €	90 K €	108 K €	80 K €
Profit after tax	4,228 €	474 €	25 K €	5,607 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets465 K €
Current assets68 K €
Accruals and deferrals1,825 €

Liabilities and equity

Equity335 K €
Liabilities200 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	447 K €	448 K €	469 K €	535 K €
Non-current assets	362 K €	357 K €	390 K €	465 K €
Property, plant and equipment	362 K €	357 K €	390 K €	465 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	84 K €	90 K €	77 K €	68 K €
Inventory	208 €	1,295 €	1,044 €	1,028 €
Non-current receivables	454 €	0 €	0 €	0 €
Current receivables	13 K €	7,282 €	5,893 €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	70 K €	81 K €	70 K €	48 K €
Accruals and deferrals	935 €	1,054 €	1,421 €	1,825 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	447 K €	448 K €	469 K €	535 K €
Equity	310 K €	305 K €	330 K €	335 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	5,908 €	5,908 €	5,908 €	5,908 €
Profit/loss of previous years	301 K €	292 K €	292 K €	317 K €
Profit/loss for the accounting period after tax	4,228 €	474 €	25 K €	5,607 €
Liabilities	137 K €	143 K €	139 K €	200 K €
Non-current liabilities	7,317 €	7,481 €	7,563 €	7,673 €
Current liabilities	79 K €	86 K €	79 K €	78 K €
Short-term financial assistance	49 K €	49 K €	49 K €	49 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	9 €	3,459 €	64 K €
Provisions	1,332 €	500 €	636 €	1,310 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period934.43 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, March 27, 2021
prenájom nehnuteľností pojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 26, 2019
prevádzkovanie letiska DubováValid from Friday, September 28, 2018
činnosť ekonomických a účtovných poradcov,Valid from Monday, January 1, 2007
poradenská činnosť v oblasti personálnej a mzdovej agendy,Valid from Monday, January 1, 2007
predaj nápojov na priamu konzumáciu,Valid from Monday, January 1, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových a bezmäsitých jedál ako aj obvyklých príloh,Valid from Monday, January 1, 2007
ubytovacie služby bez prevádzkovania pohostinských činností,Valid from Monday, January 1, 2007
úprava zelene a terénne úpravy,Valid from Monday, January 1, 2007
vedenie účtovníctva,Valid from Monday, January 1, 2007

Statutory bodies and related persons

Statutory body

3 active of 3

Mgr. Veronika Hanulová
Konateľfrom Monday, July 22, 2024
Address Muškátová 652/27, 90201 Vinosady, Slovenská republika
Ing.arch. Hana Hlubocká
Konateľfrom Tuesday, April 23, 2019
Address Puškinová 9, 90001 Modra, Slovenská republika
Ing. Dušan Hanula
Konateľfrom Monday, January 27, 1997
Address Puškinova 9, 90001 Modra, Slovenská republika

Related persons

2 active of 20

Hanula s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, February 20, 2024
Address Muškátová 652/27, 90201 Vinosady, Slovenská republika
Share15 %Contribution995.82 EUR
Ing. Dušan Hanula
Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2012
Address Puškinova 9, 90001 Modra, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Dušan HanulaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Tuesday, January 31, 2012
Address Puškinova 9, 90001 Modra, Slovenská republika
Share70 %Contribution4,647.15 EUR
Ivan HupkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Monday, February 19, 2024
Address Muškátová 21, 90201 Pezinok, Slovenská republika
Share15 %Contribution995.82 EUR
Ivan HupkaInactive
ProkuristaWednesday, January 28, 2009 – Friday, February 2, 2018
Address Muškátová 21, 90201 Pezinok, Slovenská republika
Share15 %Contribution995.82 EUR
Ľudovít ŠeboInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 28, 2009 – Tuesday, January 31, 2012
Address Zochova 32, 90001 Modra, Slovenská republika
Share15 %Contribution995.82 EUR
Ľudovít ŠeboInactive
ProkuristaWednesday, January 28, 2009 – Tuesday, January 31, 2012
Address Zochova 32, 90001 Modra, Slovenská republika
Share15 %Contribution995.82 EUR
Ivan HupkaInactive
ProkuristaMonday, January 1, 2007 – Tuesday, January 27, 2009
Address Muškátová 21, 90201 Pezinok, Slovenská republika
Share15 %Contribution30,000 SKK
Ľudovít ŠeboInactive
ProkuristaMonday, January 1, 2007 – Tuesday, January 27, 2009
Address Zochova 32, 90001 Modra, Slovenská republika
Share15 %Contribution30,000 SKK
Ivan HupkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2006 – Tuesday, January 27, 2009
Address Muškátová 21, 90201 Pezinok, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/13819/B
Main activity: Výroba počítačov a periférnych zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Tuesday, July 21, 2015Zápisnica z valného zhromaždenia zo dňa 26.06.2015. Zmluva o zlúčení vo forme notárskej zápisnice č. N 281/2015, Nz 22510/2015, NCRls 23010/2015 zo dňa 26.06.2015.
Wednesday, December 3, 2014Zápisnica z valného zhromaždenia zo dňa 18.11.2014
Wednesday, February 1, 2012Zápisnica z valného zhromaždenia zo dňa 28.12.2011.
Monday, January 1, 2007Zápisnica z valného zhromaždenia konaného dňa 18.12.2006.
Tuesday, February 1, 2000Dodatok č. 2 k spoločenskej zmluve zo dňa 11.1.2000, zápisnica z valného zhromaždenia zo dňa 11.12.1999, na ktorom bol odsúhlasený prevod obchodného podielu.
Tuesday, July 7, 1998Dodatok č. 1 zo dňa 4.6.1998 k spoločenskej zmluve, ktorým sa táto upravuje do súladu s ustanoveniami Zák. č. 11/1998
Monday, January 27, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.12.1996 podľa ust. §§ 56-75. a § 105 a nasl. Obchodného zákonníka Zák.č. 513/1991 Zb. v znení neskorších predpisov.
Tuesday, July 21, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

GOSET, s.r.o.

Registered office

GOSET, s.r.o.

Dubová 539, 90090 Dubová

Open in Google Maps

GOSET, 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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