GM processing s.r.o.

Company financial profile・Company ID 36312312・Kopčianska 10, 851 01 Bratislava・Founded 2000

Financial report Financial statements

Terminated since Wednesday, July 10, 2024

Turnover 2018

39 K €

−50 %

Company ID: 36312312
Tax ID: —
VAT ID: —

Registered office: GM processing s.r.o.Kopčianska 10 851 01 Bratislava
Established: Thursday, March 30, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100319/B
Dissolution date: Wednesday, July 10, 2024

Profit 2018

−2,158 €

−121 %Net profit after tax

Assetsexcl. VAT

168 K €

+13 %Total assets, stated excl. VAT

Equity

26 K €

−7.8 %Assets less external liabilities

Debt ratio

84.8 %

+3.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-0.7 %

−28 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−121 %

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

Revenue

−50 %

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

-5.6 %

−19 pp

Profit / revenue

Profit margin

-5.6 %

−19 pp

Profit / sales

ROA

-1.3 %

−8.1 pp

Return on assets

ROE

-8.4 %

−45 pp

Return on equity

Return on costs

-5.3 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

−28 pp

Added value / revenue

Earnings before tax

−2,158 €

−113 %

Profit + income tax

Effective tax

-0.0 %

−37 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	2015	2016	2017	2018
Sales of products, services and goods	85 K €	73 K €	78 K €	39 K €
Value added	−1,681 €	18 K €	22 K €	−289 €
Operating revenue	95 K €	73 K €	78 K €	39 K €
Profit after tax	695 €	8,569 €	10 K €	−2,158 €
Income tax	1,247 €	2,576 €	6,028 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets6,619 €
Current assets162 K €

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

Liabilities and equity

Equity26 K €
Liabilities143 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	45 K €	112 K €	149 K €	168 K €
Non-current assets	11 K €	12 K €	8,239 €	6,619 €
Property, plant and equipment	11 K €	12 K €	8,239 €	6,619 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	100 K €	141 K €	162 K €
Inventory	210 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	97 K €	115 K €	133 K €
Financial accounts	3,600 €	3,494 €	26 K €	29 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	45 K €	112 K €	149 K €	168 K €
Equity	9,089 €	18 K €	28 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	1,755 €	2,451 €	11 K €	21 K €
Profit/loss for the accounting period after tax	695 €	8,569 €	10 K €	−2,158 €
Liabilities	36 K €	95 K €	121 K €	143 K €
Non-current liabilities	10 K €	7,250 €	5,246 €	5,246 €
Current liabilities	25 K €	87 K €	116 K €	137 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	320 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
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

Business activities

10 registered activities

- činnosť v oblasti nehnuteľnostíValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- maloobchodná činnosť v rozsahu voľnej živnostiValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- mechanické úpravy na zákazku alebo na zmluvnom základeValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- nákup tovaru za účelom ďalšieho predaja v rozsahu voľnej živnosti /veľkoobchodná činnosť/Valid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- podnikateľské poradenstvo v rozsahu voľnej živnostiValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- poradenská a konzultačná činnosť v oblastiach súvisiacich s predmetom činnostiValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- prenájom motorových vozidielValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- prípravné práce pre stavbuValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- reklamná činnosťValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled
- sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Thursday, March 30, 2000 – Tuesday, July 9, 2024Cancelled

Statutory bodies and related persons

Statutory body

0 active of 5

Juraj ŠtěpničkaEnded
KonateľWednesday, April 2, 2014 – Wednesday, August 19, 2015
Address Športová 35, 91501 Nové Mesto nad Váhom, Slovenská republika
Zuzana VaňováEnded
KonateľWednesday, April 2, 2014 – Wednesday, June 28, 2017
Address Prietrž 336, 90611 Prietrž, Slovenská republika
Zuzana VáňováEnded
KonateľWednesday, April 2, 2014 – Tuesday, July 9, 2024
Address Prietrž 336, 90611 Prietrž, Slovenská republika
Ing. Jozef SumkaEnded
KonateľThursday, March 30, 2000 – Wednesday, July 9, 2014
Address Vinohradnícka 23, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Jozef SumkaEnded
KonateľThursday, March 30, 2000 – Friday, August 15, 2014
Address Bohuslavická 4, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 10

Juraj ŠtěpničkaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2014 – Tuesday, July 9, 2024
Address Športová 35, 91501 Nové Mesto nad Váhom, Slovenská republika
Share80 %Contribution5,311.03 EUR
Zuzana VaňováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 16, 2014 – Tuesday, July 9, 2024
Address Prietrž 336, 90611 Prietrž, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Jozef SumkaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 10, 2014 – Friday, August 15, 2014
Address Bohuslavická 4, 91501 Nové Mesto nad Váhom, Slovenská republika
Monika SumkováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 10, 2014 – Friday, August 15, 2014
Address Tajovského 5, 91708 Trnava, Slovenská republika
Ing. Jozef SumkaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Wednesday, July 9, 2014
Address Vinohradnícka 23, 91501 Nové Mesto nad Váhom, Slovenská republika
Share80 %Contribution5,311.03 EUR
Monika SumkováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Wednesday, July 9, 2014
Address Vinohradnícka 23, 91501 Nové Mesto nad Váhom, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Jozef SumkaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2005 – Friday, January 8, 2010
Address Vinohradnícka 23, 91501 Nové Mesto nad Váhom, Slovenská republika
Share80 %Contribution160,000 SKK
Monika SumkováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2005 – Friday, January 8, 2010
Address Vinohradnícka 23, 91501 Nové Mesto nad Váhom, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Jozef SumkaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2000 – Wednesday, March 30, 2005
Address Vinohradnícka 23, 91501 Nové Mesto nad Váhom, Slovenská republika
Share88.89 %Contribution160,000 SKK
Monika SumkováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2000 – Wednesday, March 30, 2005
Address Vinohradnícka 23, 91501 Nové Mesto nad Váhom, Slovenská republika
Share11.11 %Contribution20,000 SKK

Company history

2 changes in the register

Names
2 records
- GM processing s.r.o.Saturday, August 16, 2014 – Tuesday, July 9, 2024
- LS-MED s.r.o.Thursday, March 30, 2000 – Friday, August 15, 2014
Registered office
2 records
- Kopčianska 10, 85101 Bratislava, Slovenská republikaSaturday, August 16, 2014 – Tuesday, July 9, 2024
- Vinohradnícka 24, 91501 Nové Mesto nad Váhom, Slovenská republikaThursday, March 30, 2000 – Friday, August 15, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

The register lists no shareholders of this company and no stakes it holds.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100319/B
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Wednesday, July 10, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.7.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, July 10, 2024V zmysle ust. § 61n odst. 6 zákona NR SR č.233/1995 Z.z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov v znení neskorších predpisov, ak ide o dôvod na zastavenie exekúcie exekútorom podľa odseku 1 písm. c), upovedomenie o zastavení exekúcie zverejní exekútor bezodkladne aj v Obchodnom vestníku. Ak ide o obchodnú spoločnosť zapísanú v obchodnom registri, uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez toho, aby sa vyžadovala jej likvidácia, to neplatí ak ohľadom nej prebieha konkurzné konanie. Registrový súd bezodkladne po uplynutí lehoty podľa druhej vety vykoná výmaz obchodnej spoločnosti z obchodného registra.
Wednesday, July 10, 2024Zrušenie spoločnosti: Právny dôvod zrušenia: § 61n ods. 6 Exekučný poriadok
Thursday, August 20, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.08.2015.
Thursday, March 30, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.2.2000 podľa § 105 a nasl. zák. č. 513/1991 Zb.

GM processing s.r.o.

Registered office

GM processing s.r.o.

Kopčianska 10, 851 01 Bratislava

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GM processing 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

Ownership structure

Registration

Legal facts

Registered office

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