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

Active

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 %Net profit after tax

Assets

30 K €

+189 %Total assets, stated excl. VAT

Equity

29 K €

+213 %Assets less external liabilities

Debt ratio

5.3 %

−7.5 ppLiabilities / total assets

Gross margin

77.1 %

+49 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+19,956 %

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

Revenue

−39 %

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

69.4 %

+68 pp

Profit / revenue

Profit margin

339.3 %

+338 pp

Profit / sales

ROA

64.5 %

+64 pp

Return on assets

ROE

68.1 %

+67 pp

Return on equity

Return on costs

226.7 %

+226 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

−13 pp

Added value / revenue

Earnings before tax

20 K €

+1,831 %

Profit + income tax

Effective tax

4.7 %

−86 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	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 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	2,521 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets30 K €

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

Liabilities and equity

Equity29 K €
Liabilities1,594 €

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

Balance sheet

Assets (excl. VAT)

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 €

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

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Kúpna zmluva č. 24/2011/I.Q/02/400
OZ Smolenice0 €Tuesday, March 29, 2011

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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

Related persons

1 active of 9

Ahmed GerarActive
Spoločník v.o.s. / s.r.o.from Friday, November 23, 2018
Address Willebrordusstraat 105A, 3037 Rotterdam, Holandské kráľovstvo
Share100 %Contribution6,640 EUR
Peter KubačkaEnded
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.Ended
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 LaczkóEnded
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 LaczkoEnded
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 LaczkováEnded
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 LaczkoEnded
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 LaczkováEnded
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 LaczkoEnded
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

Company history

2 changes in the register

Names
2 records
- GERAR TRADING, s.r.o.from Friday, November 23, 2018
- LA PARKET s.r.o.Thursday, May 11, 2006 – Thursday, November 22, 2018
Registered office
2 records
- Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, August 11, 2018
- Ul. Široká 526, 92582 Tešedíkovo, Slovenská republikaThursday, May 11, 2006 – Friday, August 10, 2018

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

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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