Active

Gotthardt Advertising, s.r.o.

Company financial profile・Company ID 35804599・Dobrovičova 4, 81102 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2024

39 K €

+560 %

Company ID: 35804599
Tax ID: 2020281736
VAT ID: SK2020281736, under §4, registered since Thursday, March 1, 2001

Registered office: Gotthardt Advertising, s.r.o.Dobrovičova 4 81102 Bratislava
Established: Monday, January 29, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23317/B

Profit 2024

−2,322 €

+35 %

Assets

14 K €

−92 %

Equity

−25 K €

+54 %

Debt ratio

272.4 %

+142 pp

Gross margin

-2.3 %

+30 pp

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Andromia score

—

Profit

+35 %

Revenue

+560 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.0 %

+55 pp

Profit / revenue

ROA

-16.2 %

−14 pp

Return on assets

ROE

9.4 %

+2.8 pp

Return on equity

Current ratio

0.37

−43 %

Current assets / current liabilities

Earnings before tax

−1,982 €

+45 %

Profit + income tax

Effective tax

-17.2 %

−17 pp

Income tax / earnings before tax

Net working capital

−25 K €

+70 %

Current assets − current liabilities

Revenue CAGR

-10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	59 K €	6,750 €	5,870 €	39 K €
Value added	29 K €	−5,539 €	−1,908 €	−884 €
Operating revenue	59 K €	6,750 €	5,870 €	39 K €
Profit after tax	3,405 €	−10 K €	−3,595 €	−2,322 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity−25 K €
Liabilities39 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	196 K €	190 K €	181 K €	14 K €
Non-current assets	29 K €	29 K €	29 K €	0 €
Property, plant and equipment	29 K €	29 K €	29 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	167 K €	161 K €	152 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	175 K €	177 K €	176 K €	4,213 €
Financial accounts	−7,709 €	−16 K €	−24 K €	10 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	196 K €	190 K €	181 K €	14 K €
Equity	−41 K €	−51 K €	−54 K €	−25 K €
Share capital	18 K €	18 K €	18 K €	6,639 €
Profit/loss of previous years	−62 K €	−58 K €	−68 K €	−29 K €
Profit/loss for the accounting period after tax	3,405 €	−10 K €	−3,595 €	−2,322 €
Liabilities	237 K €	240 K €	235 K €	39 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	234 K €	235 K €	234 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,890 €	5,536 €	984 €	5 €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period515.9 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, January 29, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, January 29, 2001
organizovanie kultúrnych a spoločenských podujatí,Valid from Monday, January 29, 2001
ozvučenie prenosných médií,Valid from Monday, January 29, 2001
poradenská činnosť v rozsahu predmetu podnikania,Valid from Monday, January 29, 2001
prenájom spotrebného a priemyselného tovaru,Valid from Monday, January 29, 2001
prieskum trhu a verejnej mienky,Valid from Monday, January 29, 2001
reklamná a propagačná činnosť,Valid from Monday, January 29, 2001
skladovanie (okrem prevádzky verejných skladov),Valid from Monday, January 29, 2001
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Monday, January 29, 2001

Statutory bodies and related persons

Statutory body

2 active of 2

Gabriel Gotthardt
Konateľfrom Monday, January 29, 2001
Address Rosná 14, 04000 Košice, Slovenská republika
Ing. Zuzana Gotthardtová
Konateľfrom Monday, January 29, 2001
Address Dobrovičova 4, 81102 Bratislava, Slovenská republika

Related persons

2 active of 4

Gabriel Gotthardt
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Rosná 14, 04000 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Zuzana Gotthardtová
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Dobrovičova 4, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Gabriel GotthardtInactive
Spoločník v.o.s. / s.r.o.Monday, January 29, 2001 – Wednesday, January 13, 2010
Address Rosná 14, 04000 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Zuzana GotthardtováInactive
Spoločník v.o.s. / s.r.o.Monday, January 29, 2001 – Wednesday, January 13, 2010
Address Dobrovičova 4, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23317/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, January 29, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.2000 a dodatkom č. 1 zo dňa 16.1.2001 v súlade s §§ 105 až 153 Zák. č. 513/91 Zb. v znení noviel.

Gotthardt Advertising, s.r.o.

Registered office

Gotthardt Advertising, s.r.o.

Dobrovičova 4, 81102 Bratislava

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Gotthardt Advertising, 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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