Company data from Slovak public registers

Andromia Insight
Active

G + G POWERTRANS, s.r.o.

Company financial profile・Company ID 36372501・Liesek 635, 02712 Liesek・Founded 1997

Financial reportFinancial statements

Turnover 2018

0 €

Company ID
36372501
Tax ID
2020128902
VAT ID
—
Registered office
G + G POWERTRANS, s.r.o.Liesek 635 02712 Liesek
Established
Monday, June 30, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/10414/L

Profit 2018

−25 €

+96 %

Assets

4,295 €

−0.1 %

Equity

1,698 €

−1.5 %

Debt ratio

60.5 %

+0.5 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+96 %
−637 €−587 €−1,571 €−574 €−25 €20142015201620172018

Revenue

0 €0 €0 €0 €0 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.6 %

+13 pp

Return on assets

ROE

-1.5 %

+32 pp

Return on equity

Current ratio

85.90

+959 %

Current assets / current liabilities

Earnings before tax

−25 €

+73 %

Profit + income tax

Effective tax

-0.0 %

+511 pp

Income tax / earnings before tax

Net working capital

4,245 €

+13 %

Current assets − current liabilities

Interest-bearing debt

1,081 €

+86 %

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

Net debt

1,076 €

+88 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €2018

Income statement

Item2015201620172018
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−587 €−1,571 €−574 €−25 €
Income tax480 €480 €480 €0 €
Current income tax480 €480 €480 €0 €

Assets

  • Non-current assets0 €
  • Current assets4,295 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity1,698 €
  • Liabilities2,597 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets5,300 €4,295 €4,300 €4,295 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,300 €4,295 €4,300 €4,295 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,295 €4,290 €4,290 €4,290 €
Current financial assets0 €0 €0 €0 €
Financial accounts5 €5 €10 €5 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities5,300 €4,295 €4,300 €4,295 €
Equity3,868 €2,298 €1,723 €1,698 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components359 €359 €359 €359 €
Profit/loss of previous years−2,543 €−3,129 €−4,701 €−5,275 €
Profit/loss for the accounting period after tax−587 €−1,571 €−574 €−25 €
Liabilities1,432 €1,997 €2,577 €2,597 €
Non-current liabilities0 €0 €1,466 €1,466 €
Current liabilities530 €530 €530 €50 €
Short-term financial assistance895 €1,465 €581 €1,081 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7 €2 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €20142015201620172018
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

2 registered activities

  • - cestná nákladná doprava,Valid from Monday, June 30, 1997
  • - obchodná činnosť v rámci voľných živností, okrem jedov, drahých kovov a výrobkov z nich,Valid from Monday, June 30, 1997

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

2 active of 6
  • MUDr. Marta Garbiarová
    Spoločník v.o.s. / s.r.o.from Thursday, December 17, 2009

    Address Liesek 635, Liesek, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • PROBELL GmbH
    Spoločník v.o.s. / s.r.o.from Thursday, December 17, 2009

    Address Appelhof, 7, Hamburg, Spolková republika Nemecko

    Share50 %Contribution3,319.39 EUR
  • MUDr. Marta GarbiarováInactive
    Spoločník v.o.s. / s.r.o.Monday, August 3, 1998 – Wednesday, December 16, 2009

    Address Liesek 635, Liesek, Slovenská republika

    Share50 %Contribution100,000 SKK
  • PROBELL GmbHInactive
    Spoločník v.o.s. / s.r.o.Monday, August 3, 1998 – Wednesday, December 16, 2009

    Address Appelhof, 7, Hamburg, Spolková republika Nemecko

    Share50 %Contribution100,000 SKK
  • MUDr. Marta GarbiarováInactive
    Spoločník v.o.s. / s.r.o.Monday, June 30, 1997 – Sunday, August 2, 1998

    Address Liesek 635, Liesek, Slovenská republika

    Share50 %Contribution50,000 SKK
  • PROBELL GmbHInactive
    Spoločník v.o.s. / s.r.o.Monday, June 30, 1997 – Sunday, August 2, 1998

    Address Appelhof, 7, Hamburg, Spolková republika Nemecko

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/10414/L
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Monday, August 3, 1998Na valnom zhromaždení konanom dňa 19.5. 1998 bol schválený Dodatok č. 1 k spoločenskej zmluve.
  • Monday, June 30, 1997Spoločnosť s ručením obemdzeným bola založená spoločenskou zmluvou zo dňa 20.3.1997, podľa § 105 a nasl. zák. č. 513/91 Zb.
G + G POWERTRANS, s.r.o.

Registered office

G + G POWERTRANS, s.r.o.

Liesek 635, 02712 Liesek

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