Active

SPIŠAN - GONDEK s.r.o.

Company financial profile・Company ID 35957751・Dopravná 5, 83106 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 35957751
Tax ID: 2022070248
VAT ID: —

Registered office: SPIŠAN - GONDEK s.r.o.Dopravná 5 83106 Bratislava
Established: Friday, October 7, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/37783/B

Profit 2018

−4,130 €

+74 %

Assets

7,866 €

−6.1 %

Equity

−82 K €

−5.3 %

Debt ratio

1,144.2 %

+113 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+74 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-52.5 %

+135 pp

Return on assets

ROE

5.0 %

−15 pp

Return on equity

Current ratio

0.09

−9.9 %

Current assets / current liabilities

Earnings before tax

−4,130 €

+72 %

Profit + income tax

Effective tax

-0.0 %

+6.5 pp

Income tax / earnings before tax

Net working capital

−82 K €

−5.3 %

Current assets − current liabilities

Revenue CAGR

-66.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	22 K €	9,398 €	1,400 €	0 €
Value added	10 K €	6,423 €	930 €	−450 €
Operating revenue	22 K €	9,398 €	1,400 €	0 €
Profit after tax	−5,155 €	−3,900 €	−16 K €	−4,130 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets0 €
Current assets7,866 €
Accruals and deferrals0 €

Liabilities and equity

Equity−82 K €
Liabilities90 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	21 K €	17 K €	8,375 €	7,866 €
Non-current assets	10 K €	8,920 €	0 €	0 €
Property, plant and equipment	10 K €	8,920 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	7,965 €	8,375 €	7,866 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,444 €	7,781 €	7,780 €	7,780 €
Current financial assets	750 €	0 €	0 €	0 €
Financial accounts	1,798 €	184 €	595 €	86 €
Accruals and deferrals	32 €	35 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	21 K €	17 K €	8,375 €	7,866 €
Equity	−58 K €	−62 K €	−78 K €	−82 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	486 €	487 €	486 €	487 €
Profit/loss of previous years	−60 K €	−66 K €	−69 K €	−85 K €
Profit/loss for the accounting period after tax	−5,155 €	−3,900 €	−16 K €	−4,130 €
Liabilities	80 K €	79 K €	86 K €	90 K €
Non-current liabilities	164 €	193 €	221 €	235 €
Current liabilities	80 K €	79 K €	86 K €	90 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

murárstvo,Valid from Saturday, September 15, 2012
čistiace a upratovacie práce,Valid from Wednesday, September 21, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, September 21, 2011
opracovanie drevnej hmoty a výroby komponentov z dreva,Valid from Wednesday, September 21, 2011
počítačové služby,Valid from Wednesday, September 21, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Wednesday, September 21, 2011
poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Wednesday, September 21, 2011
prípravné práce k realizácii stavby,Valid from Wednesday, September 21, 2011
ubytovacie služby bez poskytovania pohostinských činností,Valid from Wednesday, September 21, 2011
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, September 21, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Štefan Gondek
Konateľfrom Friday, October 7, 2005
Address Koceľova 1680/13, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 2

Štefan Gondek
Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2010
Address Koceľova 1680/13, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Štefan GondekInactive
Spoločník v.o.s. / s.r.o.Friday, October 7, 2005 – Tuesday, February 16, 2010
Address Koceľova 1680/13, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/37783/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, September 15, 2012Rozhodnutie jediného spoločníka zo dňa 12.09.2012.
Wednesday, September 21, 2011Rozhodnutie jediného spoločníka zo dňa 22.08.2011.
Friday, October 7, 2005Spoločnosť bola založená zakladateľskou listinou dňa 21.09.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

SPIŠAN - GONDEK s.r.o.

Registered office

SPIŠAN - GONDEK s.r.o.

Dopravná 5, 83106 Bratislava

Open in Google Maps

SPIŠAN - GONDEK 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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