Company data from Slovak public registers

GOLAS, s.r.o.

Company financial profile・Company ID 35809167・Leškova 4, 81101 Bratislava・Founded 2001

Terminated since Friday, June 16, 2023

Turnover 2021

48 K €

−0.8 %
Company ID
35809167
Tax ID
—
VAT ID
—
Registered office
GOLAS, s.r.o.Leškova 4 81101 Bratislava
Established
Monday, April 2, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/23804/B
Dissolution date
Friday, June 16, 2023

Profit 2021

−59 €

+94 %Net profit after tax

Assets

42 K €

−0.1 %Total assets, stated excl. VAT

Equity

25 K €

−0.2 %Assets less external liabilities

Debt ratio

39.3 %

+0.1 ppLiabilities / total assets

Gross margin

44.1 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+94 %
1,763 €613 €659 €1,485 €81 €−765 €−1,030 €−59 €2014201520162017201820192020202120141,763 €2015613 €2016659 €20171,485 €201881 €2019−765 €2020−1,030 €2021−59 €

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

Revenue

−0.8 %
46 K €48 K €48 K €47 K €47 K €47 K €49 K €48 K €20142015201620172018201920202021201446 K €201548 K €201648 K €201747 K €201847 K €201947 K €202049 K €202148 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

497 €480 €480 €480 €22 €0 €0 €0 €20142015201620172018201920202021Total tax · 2014497 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201822 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €

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

-0.1 %

+2.0 pp

Profit / revenue

Profit margin

-0.1 %

+2.0 pp

Profit / sales

ROA

-0.1 %

+2.3 pp

Return on assets

ROE

-0.2 %

+3.8 pp

Return on equity

Return on costs

-0.1 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

44.1 %

−0.7 pp

Added value / revenue

Earnings before tax

−59 €

+94 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €201448 K €201548 K €201647 K €201747 K €201847 K €201949 K €202048 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2018201920202021
Sales of products, services and goods47 K €47 K €49 K €48 K €
Value added31 K €35 K €22 K €21 K €
Operating revenue47 K €47 K €49 K €48 K €
Profit after tax81 €−765 €−1,030 €−59 €
Income tax22 €0 €0 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs31 K €36 K €23 K €21 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets42 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets42 K €43 K €42 K €42 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets42 K €43 K €42 K €42 K €
Inventory2,652 €3,959 €3,959 €3,959 €
Non-current receivables0 €0 €0 €0 €
Current receivables37 K €37 K €37 K €37 K €
Financial accounts1,629 €1,383 €353 €294 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities42 K €43 K €42 K €42 K €
Equity27 K €26 K €25 K €25 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years19 K €19 K €19 K €18 K €
Profit/loss for the accounting period after tax81 €−765 €−1,030 €−59 €
Liabilities15 K €16 K €16 K €16 K €
Non-current liabilities1,140 €1,140 €1,140 €1,140 €
Current liabilities13 K €15 K €15 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, July 23, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, March 21, 2013 – Thursday, June 15, 2023
  • predaj nealkoholických nápojov, koktailov, piva, vína a destilátov na priamu konzumáciu,Valid Wednesday, October 24, 2001 – Thursday, June 15, 2023
  • faktoring a forfaiting,Valid Monday, April 2, 2001 – Thursday, June 15, 2023
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid Monday, April 2, 2001 – Thursday, June 15, 2023
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (malobchod),Valid Monday, April 2, 2001 – Thursday, June 15, 2023
  • leasingová činnosť,Valid Monday, April 2, 2001 – Thursday, June 15, 2023
  • organizovanie kultúrnych, spoločenských a športových podujatí,Valid Monday, April 2, 2001 – Thursday, June 15, 2023
  • požičovňa športových potrieb,Valid Monday, April 2, 2001 – Thursday, June 15, 2023
  • prenájom nehnuteľností s poskytovaním dopolnkových služieb,Valid Monday, April 2, 2001 – Thursday, June 15, 2023
  • prenájom priemyselného a spotrebného tovaru,Valid Monday, April 2, 2001 – Thursday, June 15, 2023

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľWednesday, October 1, 2014 – Thursday, June 15, 2023

    Address Stupava 2, 68601 Stupava, Česká republika

  • KonateľMonday, April 2, 2001 – Thursday, October 9, 2014

    Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika

Related persons

0 active of 6
  • Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2015 – Thursday, June 15, 2023

    Address Stupava 2, 68601 Stupava, Česká republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 10, 2014 – Monday, January 26, 2015

    Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika

    Share55 %Contribution3,652 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 10, 2014 – Monday, January 26, 2015

    Address Stupava 2, 68601 Stupava, Česká republika

    Share45 %Contribution2,988 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 16, 2013 – Thursday, October 9, 2014

    Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Friday, February 15, 2013

    Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Monday, April 2, 2001 – Thursday, April 29, 2010

    Address Lúčky 1245/30, 97201 Bojnice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Friday, June 16, 2023
    • Zaniknutá spoločnosťfrom Friday, June 16, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/23804/B
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

7 entries from the business register

  • Friday, June 16, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.6.2023 Právny dôvod výmazu: ex offo výmaz
  • Friday, June 16, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 8.8.2022 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku
  • Friday, October 10, 2014Zápisnica z valného zhromaždenia zo dňa 01.10.2014.
  • Thursday, March 21, 2013Zápisnica z valného zhromaždenia zo dňa 25.02.2013.
  • Saturday, February 16, 2013Zápisnica z valného zhromaždenia konaného dňa 06.02.2013.
  • Wednesday, October 24, 2001Rozhodnutie jediného spoločníka o zmene zakladateľskej listiny osvedčenej do notárskej zápisnice N 428/01, Nz 407/01.
  • Monday, April 2, 2001Obchodná spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice N 120/2001 Nz 114/2001 zo dňa 22.3.2001 v zmysle § 57 ods. 2 a §§ 105-153 Z.č. 513/91 Zb. v znení neskorších predpisov.
GOLAS, s.r.o.

Registered office

GOLAS, s.r.o.

Leškova 4, 81101 Bratislava

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