Active

GERAR TRADING, s.r.o.

Company financial profile・Company ID 36358932・Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Turnover 2017

28 K €

+199 %

Company ID: 36358932
Tax ID: 2022188157
VAT ID: —

Registered office: GERAR TRADING, s.r.o.Drieňová 1J 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, May 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130829/B

Profit 2017

19 K €

+19,956 %

Assets

30 K €

+189 %

Equity

29 K €

+213 %

Debt ratio

5.3 %

−7.5 pp

Gross margin

77.1 %

+49 pp

Coming soon

Andromia score

—

Profit

+19,956 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

69.4 %

+68 pp

Profit / revenue

ROA

64.5 %

+64 pp

Return on assets

ROE

68.1 %

+67 pp

Return on equity

Current ratio

18.93

+412 %

Current assets / current liabilities

Earnings before tax

20 K €

+1,831 %

Profit + income tax

Effective tax

4.7 %

−86 pp

Income tax / earnings before tax

Net working capital

29 K €

+691 %

Current assets − current liabilities

Revenue CAGR

-36.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	22 K €	19 K €	9,358 €	5,734 €
Value added	6,741 €	−4,307 €	2,667 €	4,419 €
Operating revenue	23 K €	20 K €	9,362 €	28 K €
Profit after tax	2,123 €	−6,580 €	97 €	19 K €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets30 K €

Liabilities and equity

Equity29 K €
Liabilities1,594 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	15 K €	13 K €	10 K €	30 K €
Non-current assets	6,745 €	6,121 €	5,506 €	0 €
Property, plant and equipment	6,745 €	6,121 €	5,506 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,234 €	7,121 €	4,950 €	30 K €
Inventory	2,852 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	5 €
Current receivables	1,779 €	5,107 €	0 €	16 K €
Financial accounts	3,603 €	2,014 €	4,950 €	14 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	15 K €	13 K €	10 K €	30 K €
Equity	−13 K €	−21 K €	9,118 €	29 K €
Share capital	6,639 €	6,639 €	6,639 €	6,640 €
Profit/loss of previous years	−29 K €	−28 K €	−35 K €	−35 K €
Profit/loss for the accounting period after tax	2,123 €	−6,580 €	97 €	19 K €
Liabilities	28 K €	34 K €	1,338 €	1,594 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	34 K €	1,338 €	1,594 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

39 registered activities

Administratívne službyValid from Friday, November 23, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 23, 2018
Čistiace a upratovacie službyValid from Friday, November 23, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 23, 2018
Fotografické službyValid from Friday, November 23, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, November 23, 2018
Kuriérske službyValid from Friday, November 23, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 23, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 23, 2018
Počítačové službyValid from Friday, November 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 6

Ahmed Gerar
Konateľfrom Friday, November 16, 2018
Address Willebrordusstraat 105A, 3037 Rotterdam, Holandské kráľovstvo
Peter KubačkaInactive
KonateľMonday, February 12, 2018 – Thursday, November 22, 2018
Address Sibírska 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Alexander LaczkoInactive
KonateľMonday, October 28, 2013 – Tuesday, August 8, 2017
Address Široká 526, 92582 Tešedíkovo, Slovenská republika
Mgr. Sándor LaczkóInactive
KonateľMonday, October 28, 2013 – Thursday, April 5, 2018
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika
Agneša LaczkováInactive
KonateľThursday, May 11, 2006 – Tuesday, August 8, 2017
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika
Alexander LaczkoInactive
KonateľThursday, May 11, 2006 – Tuesday, January 14, 2014
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika

Related persons

1 active of 9

Ahmed Gerar
Spoločník v.o.s. / s.r.o.from Friday, November 23, 2018
Address Willebrordusstraat 105A, 3037 Rotterdam, Holandské kráľovstvo
Share100 %Contribution6,640 EUR
Peter KubačkaInactive
Spoločník v.o.s. / s.r.o.Friday, April 6, 2018 – Thursday, November 22, 2018
Address Sibírska 10, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution5,644 EUR
Banetrin, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 6, 2018 – Thursday, November 22, 2018
Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Sándor LaczkóInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Thursday, April 5, 2018
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika
Share100 %Contribution6,640 EUR
Alexander LaczkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Tuesday, August 8, 2017
Address Široká 526, 92582 Tešedíkovo, Slovenská republika
Share50 %Contribution3,320 EUR
Agneša LaczkováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Tuesday, August 8, 2017
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika
Share50 %Contribution3,320 EUR
Alexander LaczkoInactive
Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Tuesday, January 14, 2014
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika
Share50 %Contribution3,320 EUR
Agneša LaczkováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2006 – Friday, April 23, 2010
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika
Share50 %Contribution100,000 SKK
Alexander LaczkoInactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2006 – Friday, April 23, 2010
Address Ul. Široká 526, 92582 Tešedíkovo, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130829/B
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

GERAR TRADING, s.r.o.

Registered office

GERAR TRADING, s.r.o.

Drieňová 1J, 821 01 Bratislava - mestská časť Ružinov

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GERAR TRADING, 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

Registered office

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