Company data from Slovak public registers

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GEMAN s.r.o.

Company financial profile・Company ID 36785032・Betliarska 12, 851 07 Bratislava - mestská časť Petržalka・Founded 2007

Financial reportFinancial statements

Turnover 2016

9,614 €

+54 %
Company ID
36785032
Tax ID
2022401480
VAT ID
—
Registered office
GEMAN s.r.o.Betliarska 12 851 07 Bratislava - mestská časť Petržalka
Established
Thursday, May 31, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123406/B

Profit 2016

2,247 €

+105 %

Assets

39 K €

+80 %

Equity

2,435 €

+131 %

Debt ratio

93.8 %

−42 pp

Gross margin

46.4 %

+117 pp
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Andromia score

—

Profit

+105 %
−11 K €−42 K €2,247 €201420152016

Revenue

+54 %
18 K €6,255 €9,614 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

23.4 %

+690 pp

Profit / revenue

ROA

5.8 %

+198 pp

Return on assets

ROE

92.3 %

−442 pp

Return on equity

Current ratio

0.72

+163 %

Current assets / current liabilities

Earnings before tax

3,207 €

+108 %

Profit + income tax

Effective tax

29.9 %

+35 pp

Income tax / earnings before tax

Net working capital

−10 K €

+52 %

Current assets − current liabilities

Revenue CAGR

-27.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

19 K €20146,255 €20159,614 €2016

Income statement

Item201420152016
Sales of products, services and goods18 K €6,255 €9,614 €
Value added−7,460 €−4,415 €4,463 €
Operating revenue19 K €6,255 €9,614 €
Profit after tax−11 K €−42 K €2,247 €
Income tax0 €1,920 €960 €
Current income tax0 €1,920 €960 €

Assets

  • Non-current assets13 K €
  • Current assets26 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity2,435 €
  • Liabilities37 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets57 K €22 K €39 K €
Non-current assets15 K €14 K €13 K €
Property, plant and equipment15 K €14 K €13 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets42 K €8,031 €26 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables41 K €7,658 €18 K €
Current financial assets0 €0 €0 €
Financial accounts222 €373 €8,017 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities57 K €22 K €39 K €
Equity6,684 €−7,812 €2,435 €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €
Profit/loss of previous years10 K €10 K €−31 K €
Profit/loss for the accounting period after tax−11 K €−42 K €2,247 €
Liabilities50 K €29 K €37 K €
Non-current liabilities0 €0 €0 €
Current liabilities50 K €29 K €37 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €12 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

0 €1,920 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onFriday, September 28, 2018Removed from the list onFriday, November 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

38 registered activities

  • Administratívne službyValid from Wednesday, September 27, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 27, 2017
  • Finančný leasingValid from Wednesday, September 27, 2017
  • Organizovanie sˇportovy´ch, kultu´rnych a iny´ch spolocˇensky´ch podujati´Valid from Wednesday, September 27, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 27, 2017
  • Poskytovanie obsluzˇny´ch sluzˇieb pri kultu´rnych a iny´ch spolocˇensky´ch podujatiachValid from Wednesday, September 27, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, September 27, 2017
  • Preva´dzkovanie kultu´rnych, spolocˇensky´ch a za´bavny´ch zariadeni´Valid from Wednesday, September 27, 2017
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, September 27, 2017
  • Prípravné práce k realizácii stavbyValid from Wednesday, September 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 6
  • Angela Szentmiklosi
    Konateľfrom Monday, April 23, 2018

    Address Sat. Albiş (Com. Buduslӑu) nr. 182, 417106 Jud. Bihor, Rumunsko

  • Jozef CvingerInactive
    KonateľFriday, September 8, 2017 – Monday, April 30, 2018

    Address Kvetoslavov 59, 93041 Kvetoslavov, Slovenská republika

  • Mgr. Peter KucejInactive
    KonateľMonday, July 17, 2017 – Tuesday, September 26, 2017

    Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

  • Pavol BútoraInactive
    KonateľMonday, February 16, 2009 – Monday, December 30, 2013

    Address Prečín 331, 01815 Prečín, Slovenská republika

  • Miroslav ŠulavíkInactive
    KonateľThursday, May 31, 2007 – Monday, December 30, 2013

    Address Lánska 988/86, 01701 Považská Bystrica, Slovenská republika

  • Miroslav ŠulavíkInactive
    KonateľThursday, May 31, 2007 – Wednesday, August 23, 2017

    Address Lánska 1741/86, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 7
  • Angela Szentmiklosi
    Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018

    Address Sat. Albiş (Com. Buduslӑu) nr. 182, 417106 Jud. Bihor, Rumunsko

    Share100 %Contribution6,639 EUR
  • Firm-Hold LimitedInactive
    Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2017 – Monday, April 30, 2018

    Address Global Gateway 8, Global Gateway 8 Rue de la Perle, Providence Mahé, Seychelská republika

    Share100 %Contribution6,639 EUR
  • eZmluva.sk, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, August 24, 2017 – Tuesday, September 26, 2017

    Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Miroslav ŠulavíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2013 – Wednesday, August 23, 2017

    Address Lánska 1741/86, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Miroslav ŠulavíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Monday, December 30, 2013

    Address Lánska 988/86, 01701 Považská Bystrica, Slovenská republika

    Share70 %Contribution4,647.3 EUR
  • Pavol BútoraInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Monday, December 30, 2013

    Address Prečín 331, 01815 Prečín, Slovenská republika

    Share30 %Contribution1,991.7 EUR
  • Miroslav ŠulavíkInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 31, 2007 – Tuesday, March 3, 2009

    Address Lánska 988/86, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123406/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 1, 2018Rozhodnutie jediného spoločníka zo dňa 23.04.2018.
GEMAN s.r.o.

Registered office

GEMAN s.r.o.

Betliarska 12, 851 07 Bratislava - mestská časť Petržalka

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