Gotthardt Advertising, s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

12 K €

−70 %

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 2025

1,068 €

+146 %Net profit after tax

Assets

110 €

−99 %Total assets, stated excl. VAT

Equity

−24 K €

+4.3 %Assets less external liabilities

Debt ratio

21,575.5 %

+21,303 ppLiabilities / total assets

Gross margin

23.0 %

+25 ppGross profit / sales

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Andromia score

—

Profit

+146 %

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

Revenue

−70 %

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

9.1 %

+15 pp

Profit / revenue

Profit margin

9.1 %

+15 pp

Profit / sales

ROA

970.9 %

+987 pp

Return on assets

ROE

-4.5 %

−14 pp

Return on equity

Return on costs

10.0 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

23.0 %

+25 pp

Added value / revenue

Earnings before tax

1,408 €

+171 %

Profit + income tax

Effective tax

24.1 %

+41 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	6,750 €	5,870 €	39 K €	12 K €
Value added	−5,539 €	−1,908 €	−884 €	2,700 €
Operating revenue	6,750 €	5,870 €	39 K €	12 K €
Profit after tax	−10 K €	−3,595 €	−2,322 €	1,068 €
Income tax	0 €	0 €	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets110 €

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

Liabilities and equity

Equity−24 K €
Liabilities24 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	190 K €	181 K €	14 K €	110 €
Non-current assets	29 K €	29 K €	0 €	0 €
Property, plant and equipment	29 K €	29 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	161 K €	152 K €	14 K €	110 €
Inventory	0 €	0 €	0 €	24 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	177 K €	176 K €	4,213 €	55 €
Financial accounts	−16 K €	−24 K €	10 K €	31 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	190 K €	181 K €	14 K €	110 €
Equity	−51 K €	−54 K €	−25 K €	−24 K €
Share capital	18 K €	18 K €	6,639 €	6,639 €
Profit/loss of previous years	−58 K €	−68 K €	−29 K €	−31 K €
Profit/loss for the accounting period after tax	−10 K €	−3,595 €	−2,322 €	1,068 €
Liabilities	240 K €	235 K €	39 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	78 €
Current liabilities	235 K €	234 K €	39 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,536 €	984 €	5 €	1,928 €
Provisions	0 €	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 period496.68 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 GotthardtActive
Konateľfrom Monday, January 29, 2001
Address Rosná 14, 04000 Košice, Slovenská republika
Ing. Zuzana GotthardtováActive
Konateľfrom Monday, January 29, 2001
Address Dobrovičova 4, 81102 Bratislava, Slovenská republika

Related persons

2 active of 4

Gabriel GotthardtActive
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 GotthardtováActive
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 GotthardtEnded
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 GotthardtováEnded
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

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

Registration

Legal facts

Registered office

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