V konkurze

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

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

Financial report Financial statements

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 %

Assets

1.4 M €

−23 %

Equity

−1.32 M €

+5.0 %

Debt ratio

194.3 %

+18 pp

Gross margin

28.9 %

+37 pp

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Andromia score

—

Profit

+105 %

Revenue

−82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.6 %

+55 pp

Profit / revenue

ROA

4.9 %

+83 pp

Return on assets

ROE

-5.2 %

−108 pp

Return on equity

Current ratio

0.42

−19 %

Current assets / current liabilities

Earnings before tax

69 K €

+105 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−1.55 M €

−1.8 %

Current assets − current liabilities

Revenue CAGR

-14.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	3.71 M €	3.31 M €	2.95 M €	527 K €
Value added	34 K €	552 K €	−230 K €	152 K €
Operating revenue	4.02 M €	3.65 M €	3.32 M €	547 K €
Profit after tax	−746 K €	−164 K €	−1.42 M €	69 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	2.45 M €	2.84 M €	1.82 M €	1.4 M €
Non-current assets	163 K €	211 K €	137 K €	234 K €
Property, plant and equipment	163 K €	211 K €	137 K €	234 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.14 M €	2.55 M €	1.62 M €	1.1 M €
Inventory	1.19 M €	878 K €	203 K €	354 K €
Non-current receivables	24 K €	0 €	0 €	0 €
Current receivables	693 K €	1.46 M €	1.38 M €	673 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	234 K €	207 K €	37 K €	77 K €
Accruals and deferrals	150 K €	84 K €	66 K €	56 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	2.45 M €	2.84 M €	1.82 M €	1.4 M €
Equity	199 K €	34 K €	−1.38 M €	−1.32 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	4,384 €	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 €
Liabilities	2.25 M €	2.81 M €	3.21 M €	2.71 M €
Non-current liabilities	5,001 €	18 K €	18 K €	19 K €
Current liabilities	2.17 M €	2.71 M €	3.14 M €	2.65 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	78 K €	75 K €	45 K €	40 K €
Accruals and deferrals	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 indexNot stated
Tax debtYes
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

Mohand Ouramdane Aoudj
Konateľfrom Sunday, March 15, 2015
Address Okružni 259, 25084 Křenice, Česká republika
Mohand Ouramdane AoudjInactive
KonateľSunday, March 15, 2015 – Thursday, December 3, 2020
Address Okružni 259, 25084 Křenice, Česká republika
Adriana MartonosiInactive
KonateľMonday, December 30, 2002 – Tuesday, May 26, 2015
Address Lodná 2940/6, Komárno, Slovenská republika
Adriana PlajerInactive
KonateľMonday, December 30, 2002 – Tuesday, December 12, 2006
Address Lodná 2940/6, Komárno, Slovenská republika
Adriana PlajerováInactive
KonateľMonday, December 30, 2002 – Thursday, September 29, 2005
Address Pávia 19/4, Komárno, Slovenská republika
Ivan SavičInactive
KonateľThursday, January 31, 2002 – Sunday, March 15, 2015
Address Horní 5, Praha 4, Česká republika
Ivan SavičInactive
KonateľThursday, January 31, 2002 – Tuesday, December 12, 2006
Address Pávia 19/4, Komárno, Slovenská republika
Ivan SavičInactive
KonateľThursday, January 31, 2002 – Monday, February 16, 2004
Address Elektrárenská cesta 159/8, Komárno, Slovenská republika
Ivan SavičInactive
KonateľThursday, January 31, 2002 – Tuesday, May 26, 2015
Address Lodná 2940/6, Komárno, Slovenská republika

Related persons

2 active of 5

Mgr. Peter Podolský
Správca konkurznej podstatyfrom Thursday, May 4, 2023
Address Stachanovská 52, 82105 Bratislava, Slovenská republika
Enaria s. r. o.
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.Inactive
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.Inactive
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
GREAT UNITED TRADING, s.r.o.Inactive
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

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

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

Legal facts

Registered office

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