Active

GASTROTUN s.r.o.

Company financial profile・Company ID 36781070・T. Vansovej 225/3, 924 01 Galanta・Founded 2007

Financial report Financial statements

Turnover 2018

384 K €

+848 %

Company ID: 36781070
Tax ID: 2022385706
VAT ID: —

Registered office: GASTROTUN s.r.o.T. Vansovej 225/3 924 01 Galanta
Established: Wednesday, May 23, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/43470/T

Profit 2018

1,392 €

+15,367 %

Assets

11 K €

+49 %

Equity

8,031 €

+21 %

Debt ratio

30.1 %

+16 pp

Gross margin

3.6 %

−0.2 pp

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Andromia score

—

Profit

+15,367 %

Revenue

+848 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+0.3 pp

Profit / revenue

ROA

12.1 %

+12 pp

Return on assets

ROE

17.3 %

+17 pp

Return on equity

Current ratio

3.33

−55 %

Current assets / current liabilities

Earnings before tax

1,762 €

+260 %

Profit + income tax

Effective tax

21.0 %

−77 pp

Income tax / earnings before tax

Net working capital

8,031 €

+21 %

Current assets − current liabilities

Revenue CAGR

847.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018
Sales of products, services and goods	41 K €	384 K €
Value added	1,539 €	14 K €
Operating revenue	41 K €	384 K €
Profit after tax	9 €	1,392 €
Income tax	480 €	370 €
Current income tax	—	—

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity8,031 €
Liabilities3,454 €

Balance sheet

Assets

Item	2017	2018
Total assets	7,696 €	11 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	7,696 €	11 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	422 €	2,560 €
Current financial assets	—	—
Financial accounts	7,274 €	8,925 €
Accruals and deferrals	—	—

Liabilities and equity

Item	2014	2017	2018
Total equity and liabilities	0 €	7,696 €	11 K €
Equity	−5,616 €	6,648 €	8,031 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	9 €	1,392 €
Liabilities	0 €	1,048 €	3,454 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	1,048 €	3,454 €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, September 4, 2019Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 25, 2014
prípravné práce k realizácii stavbyValid from Wednesday, June 25, 2014
uskutočňovanie stavieb a ich zmienValid from Wednesday, June 25, 2014
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Wednesday, May 23, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Wednesday, May 23, 2007
pohostinská činnosťValid from Wednesday, May 23, 2007
poriadanie diskotékValid from Wednesday, May 23, 2007
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, May 23, 2007
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, May 23, 2007
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Wednesday, May 23, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Michal Havlík
Konateľfrom Tuesday, November 13, 2018
Address Hlavná 929/6C, 92401 Galanta, Slovenská republika
Ján BenedikInactive
KonateľThursday, June 21, 2012 – Tuesday, November 20, 2018
Address Mateja Bela 5295/9, 97411 Banská Bystrica - Sásová, Slovenská republika
Ján FilipInactive
KonateľWednesday, May 23, 2007 – Friday, June 29, 2012
Address Mateja Bela 9, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 6

Michal Havlík
Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019
Address Hlavná 929/6C, 92401 Galanta, Slovenská republika
Share11.3 %Contribution750 EUR
positive products s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019
Address Michle, Jaurisova 515/4, 14000 Praha 4, Česká republika
Share88.7 %Contribution5,889 EUR
Michal HavlíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Tuesday, April 30, 2019
Address Hlavná 929/6C, 92401 Galanta, Slovenská republika
Share100 %Contribution6,639 EUR
Ján BenedikInactive
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2012 – Tuesday, November 20, 2018
Address Mateja Bela 5295/9, 97411 Banská Bystrica - Sásová, Slovenská republika
Share100 %Contribution6,639 EUR
Ján FilipInactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Friday, June 29, 2012
Address Mateja Bela 9, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ján FilipInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2007 – Friday, December 18, 2009
Address Mateja Bela 9, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/43470/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, May 1, 2019Rozhodnutie jediného spoločníka zo dňa 11.4.2019

GASTROTUN s.r.o.

Registered office

GASTROTUN s.r.o.

T. Vansovej 225/3, 924 01 Galanta

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GASTROTUN 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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