Terminated since Friday, July 29, 2016

Gate4X s.r.o.

Company financial profile・Company ID 36182567・Haanova 33, 851 04 Bratislava・Founded 1998

Financial report Financial statements

Turnover 2015

472 K €

Company ID: 36182567
Tax ID: —
VAT ID: —

Registered office: Gate4X s.r.o.Haanova 33 851 04 Bratislava
Established: Friday, January 30, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/105358/B
Dissolution date: Friday, July 29, 2016

Profit 2015

3,043 €

+417 %

Assets

264 K €

+3,782 %

Equity

8,892 €

+52 %

Debt ratio

96.6 %

+83 pp

Gross margin

0.9 %

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Andromia score

—

Profit

+417 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

Profit / revenue

ROA

1.2 %

+15 pp

Return on assets

ROE

34.2 %

+51 pp

Return on equity

Current ratio

1.03

−85 %

Current assets / current liabilities

Earnings before tax

4,003 €

Profit + income tax

Effective tax

24.0 %

Income tax / earnings before tax

Net working capital

8,901 €

+52 %

Current assets − current liabilities

Interest-bearing debt

9 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	472 K €
Value added	0 €	4,168 €
Operating revenue	0 €	472 K €
Profit after tax	−960 €	3,043 €
Income tax	960 €	960 €
Current income tax	960 €	960 €

Assets

Non-current assets0 €
Current assets264 K €
Accruals and deferrals0 €

Liabilities and equity

Equity8,892 €
Liabilities255 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	6,809 €	264 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,809 €	264 K €
Inventory	0 €	13 K €
Non-current receivables	0 €	0 €
Current receivables	0 €	249 K €
Current financial assets	0 €	0 €
Financial accounts	6,809 €	2,376 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	6,809 €	264 K €
Equity	5,849 €	8,892 €
Share capital	6,772 €	6,772 €
Funds and other equity components	677 €	677 €
Profit/loss of previous years	−640 €	−1,600 €
Profit/loss for the accounting period after tax	−960 €	3,043 €
Liabilities	960 €	255 K €
Non-current liabilities	0 €	0 €
Current liabilities	960 €	255 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	9 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

77 registered activities

aranžérska činnosťValid Friday, January 21, 2005 – Thursday, July 28, 2016
baliace činnostiValid Friday, January 21, 2005 – Thursday, July 28, 2016
čalúnenie výrobkovValid Friday, January 21, 2005 – Thursday, July 28, 2016
činnosť kultúrnej agentúryValid Friday, January 21, 2005 – Thursday, July 28, 2016
činnosť organizačných a ekonomických poradcovValid Friday, January 21, 2005 – Thursday, July 28, 2016
finančný leasingValid Friday, January 21, 2005 – Thursday, July 28, 2016
fotografické službyValid Friday, January 21, 2005 – Thursday, July 28, 2016
grafické práce a kresličské práce na PCValid Friday, January 21, 2005 – Thursday, July 28, 2016
impregnácia dreva, výroba jednoduchých výrobkov z drevaValid Friday, January 21, 2005 – Thursday, July 28, 2016
inžinierske činnosti v investičnej výstavbe a súvisiace technické poradenstvoValid Friday, January 21, 2005 – Thursday, July 28, 2016

Statutory bodies and related persons

Statutory body

0 active of 8

Marián HonišekInactive
KonateľThursday, December 18, 2014 – Thursday, July 28, 2016
Address Školská 23, 08221 Veľký Šariš, Slovenská republika
Anna KnapikováInactive
KonateľMonday, September 29, 2014 – Thursday, January 22, 2015
Address Haniska 116, 04457 Haniska, Slovenská republika
Ján VecanInactive
KonateľTuesday, April 15, 2003 – Tuesday, October 28, 2014
Address Štefániková 24, 04001 Košice, Slovenská republika
Tomáš TischlerInactive
KonateľTuesday, April 15, 2003 – Tuesday, October 28, 2014
Address Kalinovská 12, 04022 Košice, Slovenská republika
Ing. Izabela BerešováInactive
KonateľSaturday, January 30, 1999 – Thursday, January 20, 2005
Address nám. Ľ. Štúra 16, 04501 Moldava nad Bodvou, Slovenská republika
Ing. Milan BérešInactive
KonateľFriday, January 30, 1998 – Thursday, January 20, 2005
Address Sady nad Torysou - Byster 96, Sady nad Torysou - Byster, Slovenská republika
Ing. Peter MeňhertInactive
KonateľFriday, January 30, 1998 – Friday, September 10, 2004
Address Rožňavská 12, Košice, Slovenská republika
Milan TerifajInactive
KonateľFriday, January 30, 1998 – Friday, September 10, 2004
Address Bukurešťská 16, Košice, Slovenská republika

Related persons

0 active of 14

Marián HonišekInactive
Spoločník v.o.s. / s.r.o.Friday, January 23, 2015 – Thursday, July 28, 2016
Address Školská 23, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution6,772 EUR
Anna KnapikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 29, 2014 – Thursday, January 22, 2015
Address Haniska 116, 04457 Haniska, Slovenská republika
Share100 %Contribution6,772 EUR
Ján VecanInactive
Spoločník v.o.s. / s.r.o.Thursday, September 30, 2010 – Tuesday, October 28, 2014
Address Štefániková 24, 04001 Košice, Slovenská republika
Share50 %Contribution3,386 EUR
Tomáš TischlerInactive
Spoločník v.o.s. / s.r.o.Thursday, September 30, 2010 – Tuesday, October 28, 2014
Address Kalinovská 12, 04022 Košice, Slovenská republika
Share50 %Contribution3,386 EUR
Ján VecanInactive
Spoločník v.o.s. / s.r.o.Friday, January 21, 2005 – Wednesday, September 29, 2010
Address Štefániková 24, 04001 Košice, Slovenská republika
Share50 %Contribution102,000 SKK
Tomáš TischlerInactive
Spoločník v.o.s. / s.r.o.Friday, January 21, 2005 – Wednesday, September 29, 2010
Address Kalinovská 12, 04022 Košice, Slovenská republika
Share50 %Contribution102,000 SKK
Ing. Izabela BerešováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 11, 2004 – Thursday, January 20, 2005
Address Nám. Ľ. Štúra 16, 04501 Moldava nad Bodvou, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ing. Milan BérešInactive
Spoločník v.o.s. / s.r.o.Saturday, September 11, 2004 – Thursday, January 20, 2005
Address Sady nad Torysou - Byster 96, Sady nad Torysou - Byster, Slovenská republika
Share66.67 %Contribution136,000 SKK
Ing. Milan BérešInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 1998 – Friday, September 10, 2004
Address Sady nad Torysou - Byster 96, Sady nad Torysou - Byster, Slovenská republika
Share33.33 %Contribution68,000 SKK
Ing. Peter MeňhertInactive
Spoločník v.o.s. / s.r.o.Thursday, September 17, 1998 – Friday, September 10, 2004
Address Rožňavská 12, Košice, Slovenská republika
Share33.33 %Contribution68,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/105358/B
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Friday, July 29, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.7.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 29, 2016Zmluva o zlúčení zo dňa 20.07.2016.
Friday, July 29, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Wednesday, July 20, 2016Zmluva o zlúčení N 1976/2016, Nz 25294/2016, NCrls 26020/2016 zo dňa 15.07.2016.
Thursday, September 17, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 27.7.1998 v znení zák. č. 11/98 Z.z.
Friday, January 30, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.12.1997 podľa §§ 105 a nasl. zák. č. 513/91 Zb. v znení neskorších predpisov.

Gate4X s.r.o.

Registered office

Gate4X s.r.o.

Haanova 33, 851 04 Bratislava

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Gate4X 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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