City Gate, s.r.o.

Company financial profile・Company ID 35830263・Nám. SNP 478/19, 81101 Bratislava - mestská časť Staré Mesto・Founded 2002

Financial report Financial statements

Active

Turnover 2025

6,475 €

Company ID: 35830263
Tax ID: 2021627399
VAT ID: SK2021627399, under §4, registered since Tuesday, August 2, 2005

Registered office: City Gate, s.r.o.Nám. SNP 478/19 81101 Bratislava - mestská časť Staré Mesto
Established: Thursday, January 17, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25939/B

Profit 2025

−1,151 €

+84 %Net profit after tax

Assets

13 K €

−55 %Total assets, stated excl. VAT

Equity

−12.48 M €

−0.0 %Assets less external liabilities

Debt ratio

93,263.7 %

+50,918 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+84 %

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

Revenue

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

-17.8 %

Profit / revenue

ROA

-8.6 %

+15 pp

Return on assets

ROE

0.0 %

Return on equity

Return on costs

-15.1 %

+85 pp

Profit / (revenue − profit)

Added value to revenue

-104.1 %

Added value / revenue

Earnings before tax

−811 €

+88 %

Profit + income tax

Effective tax

-41.9 %

−37 pp

Income tax / earnings before tax

Current ratio

2.12

+7,469 %

Current assets / current liabilities

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	2021	2023	2024	2025
Sales of products, services and goods	497 K €	0 €	0 €	0 €
Value added	−35 K €	−10 K €	−6,109 €	−6,741 €
Operating revenue	6.62 M €	7,372 €	0 €	6,475 €
Profit after tax	288 K €	−14 K €	−7,001 €	−1,151 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2021	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 assets13 K €
Accruals and deferrals11 €

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

Liabilities and equity

Equity−12.48 M €
Liabilities12.49 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	7.92 M €	37 K €	30 K €	13 K €
Non-current assets	1.5 M €	0 €	0 €	0 €
Property, plant and equipment	1.5 M €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6.41 M €	37 K €	29 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5.25 M €	20 K €	13 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.17 M €	17 K €	17 K €	492 €
Accruals and deferrals	3,666 €	73 €	102 €	11 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	7.92 M €	37 K €	30 K €	13 K €
Equity	−13.91 M €	−12.47 M €	−12.47 M €	−12.48 M €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	664 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	−14.21 M €	−12.46 M €	−12.48 M €	−12.49 M €
Profit/loss for the accounting period after tax	288 K €	−14 K €	−7,001 €	−1,151 €
Liabilities	21.82 M €	12.5 M €	12.5 M €	12.49 M €
Non-current liabilities	17.63 M €	11.36 M €	11.36 M €	12.39 M €
Current liabilities	2.2 M €	1.05 M €	1.05 M €	6,312 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1.97 M €	0 €	0 €	0 €
Provisions	24 K €	95 K €	95 K €	96 K €
Accruals and deferrals	7,732 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod/Valid from Thursday, January 17, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/Valid from Thursday, January 17, 2002
obstarávateľská činnosť spojená so správou a prenájmom nehnuteľnostíValid from Thursday, January 17, 2002
poradenská a konzultačná činnosť v rozsahu predmetu podnikaniaValid from Thursday, January 17, 2002
prenájom automobilovValid from Thursday, January 17, 2002
prenájom nehnuteľnosti s poskytovaním doplnkových služiebValid from Thursday, January 17, 2002
prenájom spotrebného a priemyselného tovaruValid from Thursday, January 17, 2002
prieskum trhuValid from Thursday, January 17, 2002
reklamná, inzertná a propagačná činnosťValid from Thursday, January 17, 2002
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, January 17, 2002

Statutory bodies and related persons

Statutory body

2 active of 23

JUDr. Juraj HudekActive
Konateľfrom Thursday, November 2, 2023
Address Šancová 11B, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Pavel RejchrtActive
Konateľfrom Tuesday, July 7, 2020
Address Roškotova 1737/6, 14000 Praha 4, Slovenská republika
Ing. Tomáš NezvalEnded
KonateľTuesday, July 7, 2020 – Thursday, November 9, 2023
Address Heydukova 1992/21, 62800 Brno - Líšeň, Česká republika
Mgr. Eva TarasovičEnded
KonateľTuesday, April 2, 2019 – Tuesday, July 7, 2020
Address Kukučínova 985/6, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Martina AdamkovičováEnded
KonateľTuesday, May 17, 2016 – Friday, April 12, 2019
Address Tupého 23, 83101 Bratislava, Slovenská republika
Ing. Juraj KotúčEnded
KonateľWednesday, January 16, 2013 – Tuesday, April 30, 2019
Address Trinásta 8, 83101 Bratislava, Slovenská republika
Ing. Marek DžupinEnded
KonateľWednesday, January 16, 2013 – Wednesday, June 1, 2016
Address Pakostov 67, 09407 Pakostov, Slovenská republika
Ing. Jiří MutlEnded
KonateľThursday, June 18, 2009 – Thursday, January 24, 2013
Address Lidická kolonie 756/19, 58601 Jihlava, Česká republika
Ing. Pavel SáraEnded
KonateľThursday, June 18, 2009 – Thursday, January 24, 2013
Address Červené Domky 49, 58601 Jihlava, Česká republika
Ing. Pavel VomelaEnded
KonateľThursday, June 18, 2009 – Thursday, January 24, 2013
Address Kroftova 357/14, 15000 Praha 5, Smíchov, Česká republika

Related persons

1 active of 17

El Greco Productions, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2022
Address Plynárenská 2/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution10,000 EUR
DEMI STAR, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Tuesday, December 27, 2022
Address Křenová 299/26, 60200 Trnitá, Brno, Česká republika
Share60 %Contribution6,000 EUR
FINEP HOLDING, SEEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2020 – Tuesday, December 27, 2022
Address Havlíčkova 1030/1, 11000 Nové Město, Praha 1, Česká republika
Share40 %Contribution4,000 EUR
GAZALA Consulting, SEEnded
Spoločník v.o.s. / s.r.o.Friday, August 23, 2019 – Monday, May 4, 2020
Address Novoměstská 2170/1c, 62100 Řečkovice, Brno, Česká republika
Share100 %Contribution6,639 EUR
PSJ, a. s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2009 – Thursday, August 22, 2019
Address Jiráskova p. 3960 č.o. 32, 58604 Jihlava, Česká republika
Share100 %Contribution6,639 EUR
ORCO PROPERTY GROUP S.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2009 – Monday, June 29, 2009
Address Parc d´Activités Capellen 40, L-8308 Capellen, Luxemburské veľkovojvodstvo
Share100 %Contribution6,639 EUR
ORCO PROPERTY GROUP S.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2009 – Monday, May 11, 2009
Address Parc d´Activités Capellen 40, L - 8303 Capellen, Luxemburské veľkovojvodstvo
Share100 %Contribution6,639 EUR
ORCO PROPERTY GROUP S.A.Ended
Spoločník v.o.s. / s.r.o.Sunday, June 1, 2008 – Monday, March 23, 2009
Address Parc d´Activités Capellen 40, L - 8303 Capellen, Luxemburské veľkovojvodstvo
Share100 %Contribution200,000 SKK
ORCO PROPERTY GROUP S.A.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2008 – Saturday, May 31, 2008
Address Rue Pafebruch PA Hirebusch 38 - 40, L-8303 Capellen, Luxemburské veľkovojvodstvo
Share100 %Contribution200,000 SKK
ORCO PROPERTY GROUP S.A.Ended
Spoločník v.o.s. / s.r.o.Friday, May 4, 2007 – Friday, January 11, 2008
Address Boulevard Grande Duchesse Charlotte 48, L - 1330 Luxemburg, Luxemburské veľkovojvodstvo
Share100 %Contribution200,000 SKK

Company history

9 changes in the register

Names
3 records
- City Gate, s.r.o.from Friday, May 20, 2005
- EUROPEAN OFFICE PARK, s.r.o.Thursday, January 22, 2004 – Thursday, May 19, 2005
- DIAR s.r.o.Thursday, January 17, 2002 – Wednesday, January 21, 2004
Registered office
8 records
- Nám. SNP 478/19, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, April 13, 2019
- Vlčie hrdlo 90, 82107 Bratislava, Slovenská republikaTuesday, June 30, 2009 – Friday, April 12, 2019
- Poštová 1, 81106 Bratislava, Slovenská republikaSunday, June 1, 2008 – Monday, June 29, 2009
- Zelená 10, 81101 Bratislava, Slovenská republikaFriday, May 4, 2007 – Saturday, May 31, 2008
- Mostová 6, 81102 Bratislava, Slovenská republikaWednesday, August 2, 2006 – Thursday, May 3, 2007
- Panská 3-5, 81101 Bratislava, Slovenská republikaFriday, May 20, 2005 – Tuesday, August 1, 2006
- Mostová 2, 81102 Bratislava, Slovenská republikaTuesday, April 6, 2004 – Thursday, May 19, 2005
- Leškova 16, 81104 Bratislava, Slovenská republikaThursday, January 17, 2002 – Monday, April 5, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25939/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

16 entries from the business register

Saturday, April 13, 2019Rozhodnutie jediného spoločníka zo dňa 02.04.2019.
Thursday, June 2, 2016Rozhodnutie jediného spoločníka 16.05.2016.
Friday, January 25, 2013Rozhodnutie jediného spoločníka zo dňa 16.01.2013.
Thursday, July 30, 2009Rozhodnutie jediného spoločníka zo dňa 15.7.2009.
Tuesday, June 30, 2009Rozhodnutie jediného spoločníka zo dňa 18.06.2009 a zo dňa 23.06.2009.
Tuesday, May 12, 2009Rozhodnutie jediného spoločníka zo dňa 31.03.2009.
Tuesday, March 24, 2009Rozhodnutie jediného spoločníka zo dňa 25.2.2009.
Sunday, June 1, 2008Rozhodnutie jediného spoločníka zo dňa 22.05.2008.
Saturday, January 12, 2008Potvrdenie záložného veriteľa - Slovenská sporiteľňa, a.s. zo dňa 05.12.2007 o zániku záložného práva na obchodný podiel.
Thursday, December 20, 2007Rozhodnutie jediného spoločníka zo dňa 15.11.2007.
Wednesday, August 2, 2006Zápisnica z valného zhromaždenia zo dňa 13.7.2006 - zmena sídla; pôvodné: Panská 3-5, 811 01 Bratislava.
Friday, May 20, 2005Zmena obchodného mena na základe rozhodnutia valného zhromaždenia dňa 11.05.2005 z pôvodného: "EUROPEAN OFFICE PARK, s.r.o." na nové: "City Gate, s.r.o."
Tuesday, April 6, 2004Zmluvu o prevode obchodných podielov zo dňa 7.11. 2003. Rozhodnutie spoločníka o zmene spoločenskej zmluvy zo dňa 22.1.2004 vo forme notárskej zápisnice N 29/2004, Nz 5677/2004 spísanej notárom JUDr. Romanom Vidovencom.
Thursday, January 22, 2004Zápisnica z valného zhromaždenia zo dňa 15.04.2003. Ing. Ľubomír Repka, deň zániku funkcie konateľa: 15.04.2003. Ing. Ján Šeliga, deň zániku funkcie konateľa: 15.04.2003. Zmena obchodného mena z: DIAR s.r.o. na: EUROPEAN OFFICE PARK, s.r.o.
Tuesday, July 15, 2003Zápisnica z valného zhromaždenia zo dňa 16.12. 2002.
Thursday, January 17, 2002Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 18.12.2001 v zmysle §§ 56 - 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

City Gate, s.r.o.

Registered office

City Gate, s.r.o.

Nám. SNP 478/19, 81101 Bratislava - mestská časť Staré Mesto

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City Gate, 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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