GOSAD, s. r. o.

Company financial profile・Company ID 36668044・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2006

Financial report Financial statements

Active

Turnover 2018

43 K €

−5.6 %

Company ID: 36668044
Tax ID: 2022232795
VAT ID: —

Registered office: GOSAD, s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, August 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/151505/B

Profit 2018

1,145 €

−22 %Net profit after tax

Assets

249 K €

+33 %Total assets, stated excl. VAT

Equity

241 K €

+3,160 %Assets less external liabilities

Debt ratio

3.0 %

−101 ppLiabilities / total assets

Gross margin

50.1 %

+4.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−22 %

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

Revenue

−7.1 %

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

2.7 %

−0.6 pp

Profit / revenue

Profit margin

2.7 %

−0.5 pp

Profit / sales

ROA

0.5 %

−0.3 pp

Return on assets

ROE

0.5 %

+19 pp

Return on equity

Return on costs

2.7 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

49.3 %

+4.1 pp

Added value / revenue

Earnings before tax

2,093 €

−14 %

Profit + income tax

Effective tax

45.3 %

+5.9 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	2015	2016	2017	2018
Sales of products, services and goods	64 K €	43 K €	45 K €	42 K €
Value added	29 K €	251 €	21 K €	21 K €
Operating revenue	64 K €	43 K €	45 K €	43 K €
Profit after tax	642 €	−28 K €	1,477 €	1,145 €
Income tax	960 €	960 €	960 €	948 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	17 K €	14 K €	14 K €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets249 K €

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

Liabilities and equity

Equity241 K €
Liabilities7,411 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	198 K €	200 K €	187 K €	249 K €
Non-current assets	14 K €	2,823 €	0 €	0 €
Property, plant and equipment	14 K €	2,823 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	185 K €	197 K €	187 K €	249 K €
Inventory	181 K €	181 K €	211 K €	244 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	298 €	710 €
Financial accounts	3,310 €	16 K €	−25 K €	4,099 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	198 K €	200 K €	187 K €	249 K €
Equity	18 K €	−9,365 €	−7,888 €	241 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	11 K €	12 K €	−16 K €	−15 K €
Profit/loss for the accounting period after tax	642 €	−28 K €	1,477 €	1,145 €
Liabilities	180 K €	210 K €	195 K €	7,411 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	180 K €	210 K €	195 K €	7,411 €
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

Business activities

9 registered activities

administratívne službyValid from Friday, October 9, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 9, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 9, 2020
prenájom hnuteľných vecíValid from Friday, October 9, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, October 9, 2020
vedenie účtovníctvaValid from Friday, October 9, 2020
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti - veľkoobchod,Valid from Thursday, August 24, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod,Valid from Thursday, August 24, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, August 24, 2006

Statutory bodies and related persons

Statutory body

1 active of 7

Zsigmond NagyActive
Konateľfrom Friday, January 28, 2022
Address Kertalja utca 19, 8000 Székesfehérvár, Maďarsko
Antonín HubusEnded
KonateľFriday, February 19, 2021 – Thursday, March 3, 2022
Address Cintorínska ulica 578/18, 95105 Veľký Cetín, Slovenská republika
Mgr. Róbert ŠkarítkaEnded
KonateľFriday, December 6, 2019 – Thursday, March 4, 2021
Address 8. mája 15, 92101 Piešťany, Slovenská republika
Yijia ZhouEnded
KonateľThursday, August 24, 2006 – Monday, November 9, 2015
Address P.O.Hviezdoslava 16, 99001 Veľký Krtíš, Slovenská republika
Yijia ZhouEnded
KonateľThursday, August 24, 2006 – Thursday, July 9, 2009
Address Dr. Clementisa 754/57, 90901 Skalica, Slovenská republika
Zhaoming XuEnded
KonateľThursday, August 24, 2006 – Thursday, October 8, 2020
Address P.O.Hviezdoslava 16, 99001 Veľký Krtíš, Slovenská republika
Zhaoming XuEnded
KonateľThursday, August 24, 2006 – Thursday, July 9, 2009
Address Dr. Clementisa 745/57, 90901 Skalica, Slovenská republika

Related persons

1 active of 12

Zsigmond NagyActive
Spoločník v.o.s. / s.r.o.from Friday, March 4, 2022
Address Kertalja utca 19, 8000 Székesfehérvár, Maďarsko
Share100 %Contribution6,640 EUR
Antonín HubusEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 2021 – Thursday, March 3, 2022
Address Cintorínska ulica 578/18, 95105 Veľký Cetín, Slovenská republika
Share100 %Contribution6,640 EUR
SFG, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 9, 2020 – Thursday, March 4, 2021
Address Vitanová 182, 02712 Vitanová, Slovenská republika
Share100 %Contribution6,640 EUR
Zhaoming XuEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2015 – Thursday, October 8, 2020
Address Potočná 252/22, 90901 Skalica, Slovenská republika
Share100 %Contribution6,640 EUR
Yijia ZhouEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Monday, November 9, 2015
Address Potočná 252/22, 90901 Skalica, Slovenská republika
Share50 %Contribution3,320 EUR
Zhaoming XuEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Monday, November 9, 2015
Address Potočná 252/22, 90901 Skalica, Slovenská republika
Share50 %Contribution3,320 EUR
Yijia ZhouEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Wednesday, November 10, 2010
Address Potočná 252/22, 90901 Skalica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zhaoming XuEnded
Spoločník v.o.s. / s.r.o.Friday, July 10, 2009 – Wednesday, November 10, 2010
Address Potočná 252/22, 90901 Skalica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Yijia ZhouEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Thursday, July 9, 2009
Address Dr. Clementisa 754/57, 90901 Skalica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zhaoming XuEnded
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Thursday, July 9, 2009
Address Dr. Clementisa 754/57, 90901 Skalica, Slovenská republika
Share50 %Contribution3,319.39 EUR

Company history

6 changes in the register

Names
3 records
- GOSAD, s. r. o.from Friday, March 4, 2022
- SOBIS, s. r. o.Friday, October 9, 2020 – Thursday, March 3, 2022
- SLOVAOBUV 88, spol. s.r.o.Thursday, August 24, 2006 – Thursday, October 8, 2020
Registered office
5 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, March 5, 2021
- Vitanová 182, 02712 Vitanová, Slovenská republikaFriday, October 9, 2020 – Thursday, March 4, 2021
- Stará Vajnorská 12627/6, 83104 Bratislava, Slovenská republikaTuesday, November 10, 2015 – Thursday, October 8, 2020
- Stará Vajnorská 3308/19, 83104 Bratislava, Slovenská republikaSaturday, August 4, 2007 – Monday, November 9, 2015
- Stará Vajnorská 15, 83104 Bratislava, Slovenská republikaThursday, August 24, 2006 – Friday, August 3, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/151505/B
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, November 10, 2015Zápisnica z valného zhromaždenia zo dňa 23.10.2015.
Wednesday, August 7, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.06.2013.
Thursday, November 11, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.10.2010.
Friday, July 10, 2009Zápisnica z valného zhromaždenia zo dňa 25.06.2009.
Thursday, August 24, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.8.2006 a dodatkom č. 1 k spoločenskej zmluve zo dňa 22.8.2006 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

GOSAD, s. r. o.

Registered office

GOSAD, s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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GOSAD, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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