Active

GO PARTS s.r.o.

Company financial profile・Company ID 36756075・Turnianska 4, 85107 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

2,600 €

+5.7 %

Company ID: 36756075
Tax ID: 2022356809
VAT ID: SK2022356809, under §4, registered since Monday, April 16, 2007

Registered office: GO PARTS s.r.o.Turnianska 4 85107 Bratislava
Established: Thursday, March 22, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45204/B

Profit 2025

−2,173 €

+7.5 %

Assets

15 K €

−16 %

Equity

−9,713 €

−29 %

Debt ratio

164.1 %

+22 pp

Gross margin

56.4 %

+14 pp

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Andromia score

—

Profit

+7.5 %

Revenue

+5.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-83.6 %

+12 pp

Profit / revenue

ROA

-14.3 %

−1.3 pp

Return on assets

ROE

22.4 %

−8.8 pp

Return on equity

Current ratio

0.21

−0.4 %

Current assets / current liabilities

Earnings before tax

−1,833 €

+8.8 %

Profit + income tax

Effective tax

-18.5 %

−1.6 pp

Income tax / earnings before tax

Net working capital

−19 K €

+2.6 %

Current assets − current liabilities

Revenue CAGR

-13.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,400 €	3,018 €	2,460 €	2,600 €
Value added	4,548 €	1,615 €	1,032 €	1,465 €
Operating revenue	5,400 €	3,018 €	2,460 €	2,600 €
Profit after tax	995 €	402 €	−2,349 €	−2,173 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets9,796 €
Current assets5,124 €
Accruals and deferrals232 €

Liabilities and equity

Equity−9,713 €
Liabilities25 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3,306 €	20 K €	18 K €	15 K €
Non-current assets	0 €	15 K €	12 K €	9,796 €
Property, plant and equipment	0 €	15 K €	12 K €	9,796 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,276 €	4,703 €	5,288 €	5,124 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	301 €	426 €	411 €	246 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,975 €	4,277 €	4,877 €	4,878 €
Accruals and deferrals	30 €	222 €	253 €	232 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,306 €	20 K €	18 K €	15 K €
Equity	−5,593 €	−5,191 €	−7,540 €	−9,713 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−13 K €	−12 K €	−12 K €	−14 K €
Profit/loss for the accounting period after tax	995 €	402 €	−2,349 €	−2,173 €
Liabilities	8,899 €	25 K €	26 K €	25 K €
Non-current liabilities	301 €	301 €	301 €	301 €
Current liabilities	8,598 €	25 K €	25 K €	24 K €
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 €	200 €	200 €	200 €
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 deductionLatest taxable periodQ126Excess deduction for the period35.11 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, August 4, 2016
administratívne práce,Valid from Thursday, March 22, 2007
brúsenie a leštenie kovov,Valid from Thursday, March 22, 2007
kovoobrábanie,Valid from Thursday, March 22, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, March 22, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, March 22, 2007
nákup a predaj výpočtovej techniky,Valid from Thursday, March 22, 2007
organizovanie kurzov, seminárov a školení,Valid from Thursday, March 22, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, March 22, 2007
poradenská a konzultačná činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Thursday, March 22, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Vladimír PolákActive
Konateľfrom Friday, July 23, 2010
Address Turnianska 323/4, 85107 Bratislava, Slovenská republika
Ing. Tibor GrófEnded
KonateľFriday, November 9, 2007 – Friday, August 6, 2010
Address Hubeného 2504/42, 83153 Bratislava, Slovenská republika
Ing. Vladimír PolákEnded
KonateľThursday, March 22, 2007 – Wednesday, December 12, 2007
Address Turnianska 4, 85107 Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Vladimír PolákActive
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Turnianska 323/4, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Vladimír PolákEnded
Spoločník v.o.s. / s.r.o.Saturday, August 7, 2010 – Wednesday, November 30, 2022
Address Turnianska 323/4, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jaroslav OvečkaEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Friday, August 6, 2010
Address Majerníkova 3048/3, 84105 Bratislava, Slovenská republika
Share33 %Contribution2,190.8 EUR
Ing. Tibor GrófEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Friday, August 6, 2010
Address Hubenného 2504/42, 83153 Bratislava, Slovenská republika
Share33 %Contribution2,190.8 EUR
Ing. Vladimír PolákEnded
Spoločník v.o.s. / s.r.o.Friday, January 30, 2009 – Friday, August 6, 2010
Address Turnianska 323/4, 85107 Bratislava, Slovenská republika
Share34 %Contribution2,257.19 EUR
Ing. Jaroslav OvečkaEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2007 – Thursday, January 29, 2009
Address Majerníkova 3048/3, 84105 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Tibor GrófEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2007 – Thursday, January 29, 2009
Address Hubenného 2504/42, 83153 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Vladimír PolákEnded
Spoločník v.o.s. / s.r.o.Thursday, March 22, 2007 – Thursday, January 29, 2009
Address Turnianska 323/4, 85107 Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45204/B
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, August 7, 2010Zápisnica z valného zhromaždenia zo dňa 23.07.2010.
Thursday, December 13, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 09.11.2007.
Thursday, March 22, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.3.2007 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

GO PARTS s.r.o.

Registered office

GO PARTS s.r.o.

Turnianska 4, 85107 Bratislava

Open in Google Maps

GO PARTS s.r.o.

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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