GARTUS, s.r.o.

Company financial profile・Company ID 36343111・Brnianska 1, 91105 Trenčín・Founded 2005

Financial report Financial statements

Active

Turnover 2022

10 K €

+131,125 %

Company ID: 36343111
Tax ID: 2021959830
VAT ID: —

Registered office: GARTUS, s.r.o.Brnianska 1 91105 Trenčín
Established: Saturday, March 12, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15517/R

Profit 2022

−16 K €

−501 %Net profit after tax

Assets

17 €

−100 %Total assets, stated excl. VAT

Equity

−80 K €

−28 %Assets less external liabilities

Debt ratio

469,576.5 %

+469,303 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−501 %

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

-155.8 %

+33,869 pp

Profit / revenue

ROA

-96,182.4 %

−96,175 pp

Return on assets

ROE

20.5 %

+16 pp

Return on equity

Return on costs

-60.9 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

+824 pp

Added value / revenue

Earnings before tax

−16 K €

−501 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.00

−100 %

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	2019	2020	2021	2022
Sales of products, services and goods	12 K €	0 €	0 €	0 €
Value added	−6,707 €	−401 €	−66 €	−75 €
Operating revenue	12 K €	10 K €	8 €	10 K €
Profit after tax	−62 K €	6,816 €	−2,722 €	−16 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	25 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−80 K €
Liabilities80 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	30 K €	28 K €	36 K €	17 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	28 K €	36 K €	17 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	6,106 €	6,106 €	6,106 €	0 €
Current receivables	14 K €	12 K €	30 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,706 €	10 K €	64 €	17 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	30 K €	28 K €	36 K €	17 €
Equity	−66 K €	−60 K €	−62 K €	−80 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Funds and other equity components	580 €	580 €	580 €	580 €
Profit/loss of previous years	−106 K €	−168 K €	−161 K €	−165 K €
Profit/loss for the accounting period after tax	−62 K €	6,816 €	−2,722 €	−16 K €
Liabilities	96 K €	88 K €	98 K €	80 K €
Non-current liabilities	775 €	775 €	775 €	775 €
Current liabilities	85 K €	75 K €	83 K €	62 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	1 €	1 €
Short-term bank loans	10 K €	12 K €	14 K €	17 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

21 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 9, 2010
prípravné práce k realizácii stavbyValid from Saturday, January 9, 2010
uskutočňovanie stavieb a ich zmienValid from Saturday, January 9, 2010
zhotovovanie rozpočtov a kalkulácii stavebných prácValid from Saturday, January 9, 2010
mechanické úpravy kovov v rozsahu voľných živnostíValid from Thursday, May 12, 2005
montáž drevených výrobkovValid from Thursday, May 12, 2005
montáž drevených záhradných domčekov, altánkov, prístreškov a iného záhradného nábytkuValid from Thursday, May 12, 2005
pílenie, hobľovanie a impregnovanie drevaValid from Thursday, May 12, 2005
prevádzkovanie hygienických sociálnych zariadeníValid from Thursday, May 12, 2005
reklamná činnosťValid from Thursday, May 12, 2005

Statutory bodies and related persons

Statutory body

3 active of 12

Ing. František PivodaActive
Konateľfrom Wednesday, December 13, 2017
Address U Tenisu 801/8, 75002 Přerov I - Město, Česká republika
Marcel FrimmelActive
Konateľfrom Wednesday, December 13, 2017
Address Veľké Stankovce 838, 91311 Trenčianske Stankovce, Slovenská republika
Michal HačárActive
Konateľfrom Wednesday, December 13, 2017
Address Sološnická 640/57, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Dušan BezákEnded
KonateľFriday, June 27, 2014 – Monday, July 25, 2016
Address Dolné Srnie 141, 91641 Dolné Srnie, Slovenská republika
Ing. Martin HudáčekEnded
KonateľWednesday, August 7, 2013 – Friday, September 9, 2016
Address Hurbanova 315/15, 91501 Nové Mesto nad Váhom, Slovenská republika
Martin BurganEnded
KonateľWednesday, August 7, 2013 – Thursday, January 25, 2018
Address Malinovského 1224/4, 91501 Nové Mesto nad Váhom, Slovenská republika
Martin HudáčekEnded
KonateľWednesday, August 7, 2013 – Monday, July 25, 2016
Address Javorová 2016/10, 05201 Spišská Nová Ves, Slovenská republika
Ernest BenkoEnded
KonateľWednesday, August 18, 2010 – Thursday, January 25, 2018
Address Beckov 135, 91638 Beckov, Slovenská republika
Janka FrimmelováEnded
KonateľWednesday, August 18, 2010 – Tuesday, September 3, 2013
Address kpt. Uhra 12, 91501 Nové Mesto nad Váhom, Slovenská republika
Marcel FrimmelEnded
KonateľWednesday, August 18, 2010 – Wednesday, July 16, 2014
Address kpt. Uhra 12, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

3 active of 14

B.L.I. Beratungs GmbHActive
Spoločník v.o.s. / s.r.o.from Friday, January 26, 2018
Address Wollzeile 11/2, 1010 Wien, Rakúska republika
Share25 %Contribution5,000 EUR
CDI - FRIMCOM - JANISTAV s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 26, 2018
Address Laurinská ul. 8, 81101 Bratislava, Slovenská republika
Share25 %Contribution5,000 EUR
FRANCO DE POISD'EAU & CIE akciová společnostActive
Spoločník v.o.s. / s.r.o.from Friday, January 26, 2018
Address Trojská 629/116, 17100 Praha 7, Troja, Česká republika
Share50 %Contribution10,000 EUR
CDI - FRIMCOM - JANISTAV s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 26, 2016 – Thursday, January 25, 2018
Address Laurinská ul. 8, 81101 Bratislava, Slovenská republika
Share100 %Contribution20,000 EUR
CDI s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 4, 2013 – Monday, July 25, 2016
Address Pri vode 6491/1, 91501 Nové Mesto nad Váhom, Slovenská republika
Dušan BezákEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Tuesday, September 3, 2013
Address Dolné Srnie 140, 91641 Dolné Srnie, Slovenská republika
Share5 %Contribution1,000 EUR
Mgr. Adriana BezákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Tuesday, September 3, 2013
Address Dolné Srnie 140, 91641 Dolné Srnie, Slovenská republika
Share5 %Contribution1,000 EUR
CARPE DIEM INVEST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Tuesday, September 3, 2013
Address kpt. Uhra 12, 91501 Nové Mesto nad Váhom, Slovenská republika
Share90 %Contribution18,000 EUR
Dušan BezákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Monday, September 6, 2010
Address Dolné Srnie 140, 91641 Dolné Srnie, Slovenská republika
Share50 %Contribution9,958.18 EUR
Mgr. Adriana BezákováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Monday, September 6, 2010
Address Dolné Srnie 140, 91641 Dolné Srnie, Slovenská republika
Share50 %Contribution9,958.18 EUR

Company history

2 changes in the register

Registered office
3 records
- Brnianska 1, 91105 Trenčín, Slovenská republikafrom Thursday, March 5, 2015
- Pri vode 6491/1, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, September 7, 2010 – Wednesday, March 4, 2015
- Dolné Srnie 140, 91641 Dolné Srnie, Slovenská republikaSaturday, March 12, 2005 – Monday, September 6, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15517/R
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GARTUS, s.r.o.

Registered office

GARTUS, s.r.o.

Brnianska 1, 91105 Trenčín

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GARTUS, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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