GURMAN S-K, s.r.o. v likvidácii

Company financial profile・Company ID 36688886・Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov・Founded 2006

Financial report Financial statements

Terminated since Saturday, September 10, 2022

Turnover 2019

109 K €

−27 %

Company ID: 36688886
Tax ID: —
VAT ID: —

Registered office: GURMAN S-K, s.r.o. v likvidáciiPeterská 15199/20 82103 Bratislava - mestská časť Ružinov
Established: Thursday, October 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/153969/B
Dissolution date: Saturday, September 10, 2022

Profit 2019

7,456 €

+50 %Net profit after tax

Assets

34 K €

−18 %Total assets, stated excl. VAT

Equity

20 K €

−9.4 %Assets less external liabilities

Debt ratio

41.1 %

−5.6 ppLiabilities / total assets

Gross margin

47.1 %

+1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+50 %

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

Revenue

−27 %

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

6.8 %

+3.5 pp

Profit / revenue

Profit margin

6.8 %

+3.5 pp

Profit / sales

ROA

22.2 %

+10 pp

Return on assets

ROE

37.7 %

+15 pp

Return on equity

Return on costs

7.3 %

+3.9 pp

Profit / (revenue − profit)

Added value to revenue

47.1 %

+1.5 pp

Added value / revenue

Earnings before tax

8,416 €

+69 %

Profit + income tax

Effective tax

11.4 %

+11 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	2016	2017	2018	2019
Sales of products, services and goods	138 K €	109 K €	150 K €	109 K €
Value added	51 K €	31 K €	68 K €	51 K €
Operating revenue	138 K €	110 K €	150 K €	109 K €
Profit after tax	−14 K €	−35 K €	4,985 €	7,456 €
Income tax	960 €	960 €	0 €	960 €
Current income tax	960 €	960 €	0 €	960 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	66 K €	63 K €	55 K €	35 K €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets19 K €
Accruals and deferrals900 €

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

Liabilities and equity

Equity20 K €
Liabilities14 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	61 K €	62 K €	41 K €	34 K €
Non-current assets	27 K €	27 K €	20 K €	14 K €
Property, plant and equipment	27 K €	27 K €	20 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	35 K €	20 K €	19 K €
Inventory	5,808 €	9,564 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	0 €	2,057 €	2,874 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	25 K €	18 K €	16 K €
Accruals and deferrals	52 €	651 €	648 €	900 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	61 K €	62 K €	41 K €	34 K €
Equity	40 K €	41 K €	22 K €	20 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−85 K €	−99 K €	−134 K €	−129 K €
Profit/loss for the accounting period after tax	−14 K €	−35 K €	4,985 €	7,456 €
Liabilities	21 K €	21 K €	19 K €	14 K €
Non-current liabilities	3,856 €	4,260 €	4,620 €	4,848 €
Current liabilities	17 K €	17 K €	15 K €	8,961 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2022Published onThursday, January 12, 2023Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne práceValid Thursday, October 19, 2006 – Friday, September 9, 2022
catteringValid Thursday, October 19, 2006 – Friday, September 9, 2022
cestná, nákladá doprava vykonávaná vozidlami do 3,5 t celkovej hmotnosti vrátane prípojného vozidlaValid Thursday, October 19, 2006 – Friday, September 9, 2022
faktoring a forfaitingValid Thursday, October 19, 2006 – Friday, September 9, 2022
maliarske, natieračské a lešenárske práceValid Thursday, October 19, 2006 – Friday, September 9, 2022
maloobchod v rozsahu voľných živnostíValid Thursday, October 19, 2006 – Friday, September 9, 2022
montáž sadrokartónových priečok a podhľadovValid Thursday, October 19, 2006 – Friday, September 9, 2022
organizovanie diskoték a kultúrnych a spoločenských podujatíValid Thursday, October 19, 2006 – Friday, September 9, 2022
podnikateľské poradenstvoValid Thursday, October 19, 2006 – Friday, September 9, 2022
pohostinská činnosťValid Thursday, October 19, 2006 – Friday, September 9, 2022

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Vladimír StrýčekEnded
LikvidátorThursday, June 24, 2021 – Friday, September 9, 2022
Address Peterská 5695/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Jozef StrieženecEnded
KonateľThursday, October 19, 2006 – Wednesday, June 23, 2021
Address Cesta na štadión 1188/22A, 01004 Žilina - Závodie, Slovenská republika
Marián KočišEnded
KonateľThursday, October 19, 2006 – Wednesday, June 23, 2021
Address Cesta k Paľovej búde 8362/19, 01001 Žilina, Slovenská republika

Related persons

0 active of 6

HOME MANAGEMET, LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2021 – Friday, September 9, 2022
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
MATTO, LLCEnded
Spoločník v.o.s. / s.r.o.Thursday, June 24, 2021 – Friday, September 9, 2022
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution3,320 EUR
Jozef StrieženecEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, June 23, 2021
Address Cesta na štadión 1188/22A, 01004 Žilina - Závodie, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián KočišEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Wednesday, June 23, 2021
Address Cesta k Paľovej búde 8362/19, 01001 Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef StrieženecEnded
Spoločník v.o.s. / s.r.o.Thursday, October 19, 2006 – Tuesday, December 22, 2009
Address Cesta na štadión 1188/22A, 01004 Žilina - Závodie, Slovenská republika
Share50 %Contribution100,000 SKK
Marián KočišEnded
Spoločník v.o.s. / s.r.o.Thursday, October 19, 2006 – Tuesday, December 22, 2009
Address Cesta k Paľovej búde 8362/19, 01001 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- GURMAN S-K, s.r.o. v likvidáciiThursday, June 24, 2021 – Friday, September 9, 2022
- GURMAN S-K, s.r.o.Thursday, October 19, 2006 – Wednesday, June 23, 2021
Registered office
2 records
- Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, June 24, 2021 – Friday, September 9, 2022
- Kvačalova 8, 01015 Žilina, Slovenská republikaThursday, October 19, 2006 – Wednesday, June 23, 2021
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, September 10, 2022
- Zaniknutá spoločnosťfrom Saturday, September 10, 2022
- V likvidáciifrom Thursday, June 24, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/153969/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Saturday, September 10, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 10.9.2022 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, September 10, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 3.1.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, June 24, 2021Likvidácia: Vstup do likvidácie - dátum: 24.6.2021 Vstup do likvidácie - popis: bez právneho nástupcu ku dňu zápisu likvidátora do obchodného registra podľa § 70 ods. 3 Obch. zákonníka.

GURMAN S-K, s.r.o. v likvidácii

Registered office

GURMAN S-K, s.r.o. v likvidácii

Peterská 15199/20, 82103 Bratislava - mestská časť Ružinov

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GURMAN S-K, s.r.o. v likvidácii

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

Legal status

Registration

Legal facts

Registered office

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