Company data from Slovak public registers

GREAT UNITED TRADING SLOVAKIA, s.r.o. v konkurze

Company financial profile・Company ID 36545732・Obchodná 19, 811 06 Bratislava・Founded 2002

V konkurze

Turnover 2023

547 K €

−84 %
Company ID
36545732
Tax ID
2020160538
VAT ID
—
Registered office
GREAT UNITED TRADING SLOVAKIA, s.r.o. v konkurzeObchodná 19 811 06 Bratislava
Established
Thursday, January 31, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/101174/B

Profit 2023

69 K €

+105 %Net profit after tax

Assets

1.4 M €

−23 %Total assets, stated excl. VAT

Equity

−1.32 M €

+5.0 %Assets less external liabilities

Debt ratio

194.3 %

+18 ppLiabilities / total assets

Gross margin

28.9 %

+37 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+105 %
68 K €74 K €−512 K €−573 K €−1.53 M €−411 K €−746 K €−164 K €−1.42 M €69 K €2014201520162017201820192020202120222023201468 K €201574 K €2016−512 K €2017−573 K €2018−1.53 M €2019−411 K €2020−746 K €2021−164 K €2022−1.42 M €202369 K €

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

Revenue

−82 %
2.14 M €2.69 M €4.96 M €4.98 M €6.11 M €5.38 M €3.71 M €3.31 M €2.95 M €527 K €201420152016201720182019202020212022202320142.14 M €20152.69 M €20164.96 M €20174.98 M €20186.11 M €20195.38 M €20203.71 M €20213.31 M €20222.95 M €2023527 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €55 K €58 K €2,880 €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023Total tax · 20142,880 €Total tax · 201555 K €Total tax · 201658 K €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Current tax · 20142,880 €Current tax · 201555 K €Current tax · 201658 K €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €

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

12.6 %

+55 pp

Profit / revenue

Profit margin

13.1 %

+61 pp

Profit / sales

ROA

4.9 %

+83 pp

Return on assets

ROE

-5.2 %

−108 pp

Return on equity

Return on costs

14.4 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

27.9 %

+35 pp

Added value / revenue

Earnings before tax

69 K €

+105 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.55 M €20143.06 M €20155.17 M €20165.04 M €20176.6 M €20185.68 M €20194.02 M €20203.65 M €20213.32 M €2022547 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods3.71 M €3.31 M €2.95 M €527 K €
Value added34 K €552 K €−230 K €152 K €
Operating revenue4.02 M €3.65 M €3.32 M €547 K €
Profit after tax−746 K €−164 K €−1.42 M €69 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs904 K €830 K €843 K €248 K €

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

Assetsexcl. VAT

  • Non-current assets234 K €
  • Current assets1.1 M €
  • Accruals and deferrals56 K €

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

Liabilities and equity

  • Equity−1.32 M €
  • Liabilities2.71 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets2.45 M €2.84 M €1.82 M €1.4 M €
Non-current assets163 K €211 K €137 K €234 K €
Property, plant and equipment163 K €211 K €137 K €234 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.14 M €2.55 M €1.62 M €1.1 M €
Inventory1.19 M €878 K €203 K €354 K €
Non-current receivables24 K €0 €0 €0 €
Current receivables693 K €1.46 M €1.38 M €673 K €
Current financial assets0 €0 €0 €0 €
Financial accounts234 K €207 K €37 K €77 K €
Accruals and deferrals150 K €84 K €66 K €56 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities2.45 M €2.84 M €1.82 M €1.4 M €
Equity199 K €34 K €−1.38 M €−1.32 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components4,384 €4,384 €4,384 €4,384 €
Profit/loss of previous years−13.5 M €−14.25 M €−14.41 M €−15.83 M €
Profit/loss for the accounting period after tax−746 K €−164 K €−1.42 M €69 K €
Liabilities2.25 M €2.81 M €3.21 M €2.71 M €
Non-current liabilities5,001 €18 K €18 K €19 K €
Current liabilities2.17 M €2.71 M €3.14 M €2.65 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions78 K €75 K €45 K €40 K €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount15,329.52 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount165,628.09 €Yes

Business activities

3 registered activities

  • - obchodná činnosť s komoditami v rozsahu voľnej živnosti-veľkoobchod a maloobchodValid from Thursday, January 31, 2002
  • - reklamná činnosťValid from Thursday, January 31, 2002
  • - sprostredkovanie obchoduValid from Thursday, January 31, 2002

Statutory bodies and related persons

Statutory body

1 active of 9
  • Konateľfrom Sunday, March 15, 2015

    Address Okružni 259, 25084 Křenice, Česká republika

  • KonateľSunday, March 15, 2015 – Thursday, December 3, 2020

    Address Okružni 259, 25084 Křenice, Česká republika

  • KonateľMonday, December 30, 2002 – Tuesday, May 26, 2015

    Address Lodná 2940/6, Komárno, Slovenská republika

  • KonateľMonday, December 30, 2002 – Tuesday, December 12, 2006

    Address Lodná 2940/6, Komárno, Slovenská republika

  • KonateľMonday, December 30, 2002 – Thursday, September 29, 2005

    Address Pávia 19/4, Komárno, Slovenská republika

  • KonateľThursday, January 31, 2002 – Sunday, March 15, 2015

    Address Horní 5, Praha 4, Česká republika

  • KonateľThursday, January 31, 2002 – Tuesday, December 12, 2006

    Address Pávia 19/4, Komárno, Slovenská republika

  • KonateľThursday, January 31, 2002 – Monday, February 16, 2004

    Address Elektrárenská cesta 159/8, Komárno, Slovenská republika

  • KonateľThursday, January 31, 2002 – Tuesday, May 26, 2015

    Address Lodná 2940/6, Komárno, Slovenská republika

Related persons

2 active of 5
  • Správca konkurznej podstatyfrom Thursday, May 4, 2023

    Address Stachanovská 52, 82105 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022

    Address Vajanského nábrežie 5, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Enaria s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, June 6, 2019 – Tuesday, October 25, 2022

    Address Vajanského nábrežie 5, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • GREAT UNITED TRADING, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2010 – Wednesday, June 5, 2019

    Address Na Slupi 134/15, 12800 Praha 2, Česká republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 31, 2002 – Monday, August 9, 2010

    Address Budečská 9, Praha 2, Česká republika

    Share100 %Contribution200,000 SKK

Company history

6 changes in the register

  • Names

    2 records
    • GREAT UNITED TRADING SLOVAKIA, s.r.o. v konkurzefrom Thursday, September 14, 2023
    • GREAT UNITED TRADING SLOVAKIA, s.r.o.Thursday, January 31, 2002 – Wednesday, September 13, 2023
  • Registered office

    4 records
    • Obchodná 19, 81106 Bratislava, Slovenská republikafrom Saturday, October 4, 2014
    • Lodná 2940/6, 94501 Komárno, Slovenská republikaThursday, August 19, 2010 – Friday, October 3, 2014
    • Ul. Thalyho 10, 94501 Komárno, Slovenská republikaTuesday, February 17, 2004 – Wednesday, August 18, 2010
    • Jókaiho 38, 94501 Komárno, Slovenská republikaThursday, January 31, 2002 – Monday, February 16, 2004

Legal predecessor

  • ID No.: 36651427from Monday, January 1, 2018

    Obchodná 19, Bratislava - mestská časť Staré Mesto, Slovenská republika

  • ID No.: 46560980from Monday, January 1, 2018

    Obchodná 19, Bratislava - mestská časť Staré Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/101174/B
Legal status
V konkurze
Main activity
Maloobchod s odevmi
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

6 entries from the business register

  • Thursday, September 14, 2023Konkurz: Vyhlásenie konkurzu - dátum: 4.5.2023 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Bratislava I č. k. 31K/11/2023-109 zo dňa 25.04.2023 právoplatným a vykonateľným dňa 04.05.2023 bol vyhlásený konkurz na majetok dlžníka: GREAT UNITED TRADING SLOVAKIA, s. r. o. , so sídlom Obchodná 19, 811 06 Bratislava, IČO: 36 545 732 a súd ustanovil do funkcie správcu: Mgr. Peter Podolský, so sídlom kancelárie Stachanovská 52, 821 05 Bratislava, značka správcu: S 1230.
  • Monday, January 1, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Wednesday, June 15, 2016Rozhodnutie jediného spoločníka zo dňa 02.06.2016.
  • Wednesday, May 27, 2015Rozhodnutie jediného spoločníka zo dňa 11.03.2015.
  • Tuesday, February 17, 2004Úplné znenie zakladateľskej listiny spoločnosti zo dňa 28.04.2003 v súlade so zákonom NR SR č. 500/2001 Z.z.. Sídlo spoločnosti bolo zmenené z Komárno, Jókaiho 38 na Komárno, Ul. Thalyho 10.
  • Thursday, January 31, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 29.01.2001 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
GREAT UNITED TRADING SLOVAKIA, s.r.o. v konkurze

Registered office

GREAT UNITED TRADING SLOVAKIA, s.r.o. v konkurze

Obchodná 19, 811 06 Bratislava

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