Company data from Slovak public registers

Andromia Insight

GEOMETRA SK s.r.o. v likvidácii

Company financial profile・Company ID 43982719・Pražská 4, 04011 Košice・Founded 2008

Financial reportFinancial statements
V likvidácii

Turnover 2019

41 K €

−48 %
Company ID
43982719
Tax ID
2022591043
VAT ID
SK2022591043, under §4, registered since Sunday, March 1, 2009
Registered office
GEOMETRA SK s.r.o. v likvidáciiPražská 4 04011 Košice
Established
Wednesday, April 9, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/21592/V

Profit 2019

398 €

−90 %Net profit after tax

Assets

61 K €

−9.2 %Total assets, stated excl. VAT

Equity

25 K €

+1.6 %Assets less external liabilities

Debt ratio

59.1 %

−4.3 ppLiabilities / total assets

Gross margin

12.0 %

−8.2 ppGross profit / sales
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Andromia score

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Profit

−90 %
−865 €−37 K €−11 K €23 K €3,932 €398 €2014201520162017201820192014−865 €2015−37 K €2016−11 K €201723 K €20183,932 €2019398 €

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

Revenue

−47 %
295 K €320 K €254 K €332 K €78 K €41 K €2014201520162017201820192014295 K €2015320 K €2016254 K €2017332 K €201878 K €201941 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

963 €960 €960 €2,427 €1,422 €469 €201420152016201720182019Total tax · 2014963 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20172,427 €Total tax · 20181,422 €Total tax · 2019469 €Current tax · 2014963 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20172,427 €Current tax · 20181,422 €Current tax · 2019469 €

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

1.0 %

−4.0 pp

Profit / revenue

Profit margin

1.0 %

−4.1 pp

Profit / sales

ROA

0.6 %

−5.2 pp

Return on assets

ROE

1.6 %

−14 pp

Return on equity

Return on costs

1.0 %

−4.2 pp

Profit / (revenue − profit)

Added value to revenue

12.0 %

−7.8 pp

Added value / revenue

Earnings before tax

867 €

−84 %

Profit + income tax

Effective tax

54.1 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

296 K €2014328 K €2015252 K €2016332 K €201780 K €201841 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods254 K €332 K €78 K €41 K €
Value added40 K €122 K €16 K €4,927 €
Operating revenue252 K €332 K €80 K €41 K €
Profit after tax−11 K €23 K €3,932 €398 €
Income tax960 €2,427 €1,422 €469 €
Current income tax960 €2,427 €1,422 €469 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs4,799 €1,172 €300 €546 €

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

Assetsexcl. VAT

  • Non-current assets181 €
  • Current assets61 K €
  • Accruals and deferrals621 €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities36 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets345 K €310 K €68 K €61 K €
Non-current assets33 K €9,384 €727 €181 €
Property, plant and equipment33 K €9,384 €727 €181 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets312 K €300 K €66 K €61 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables226 K €286 K €34 K €17 K €
Current financial assets0 €0 €0 €0 €
Financial accounts86 K €14 K €32 K €43 K €
Accruals and deferrals924 €1,043 €1,004 €621 €

Liabilities and equity

Item2016201720182019
Total equity and liabilities345 K €310 K €68 K €61 K €
Equity−245 €23 K €25 K €25 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components2,115 €2,115 €2,115 €2,311 €
Profit/loss of previous years1,920 €−8,999 €12 K €16 K €
Profit/loss for the accounting period after tax−11 K €23 K €3,932 €398 €
Liabilities346 K €288 K €43 K €36 K €
Non-current liabilities169 K €129 K €0 €0 €
Current liabilities177 K €158 K €43 K €36 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period64.21 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, August 18, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, February 21, 2020 (voluntarily)

Beneficial-owner verification valid (Monday, January 28, 2019)Verified by: Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o., JUDr. Vladimír Filičko, PhD.

Business activities

14 registered activities

  • posudzovanie vplyvov na životné prostredie a) odbor činnosti 2e chémia 2f environmentalistika 2m odpadové hospodárstvo 2n ochrana ovzdušia 2t technológie b) oblasti činnosti 3a ťažba a úprava tuhých nerastov 3e úprava a spracovanie rúd a neželezných kovov 3g stavby pre odpadové hospodárstvoValid from Tuesday, April 19, 2011
  • geologické práce: a) projektovanie, riešenie a vyhodnocovanie geologických úloh hydrogeologického prieskumu, inžinierskogeologického prieskumu a geologického prieskumu životného prostredia b) monitorovanie geologických faktorov životného prostredia c) sanácia geologického prostredia d) sanácia enviromentálnej záťažeValid from Wednesday, March 9, 2011
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, June 18, 2010
  • demolácie, búracie práce a príprava staveniska, terénne úpravyValid from Wednesday, April 9, 2008
  • faktoring a forfaitingValid from Wednesday, April 9, 2008
  • geodetické a kartografické činnostiValid from Wednesday, April 9, 2008
  • inžinierske činnosti a súvisiace technické poradenstvoValid from Wednesday, April 9, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 9, 2008
  • počítačové službyValid from Wednesday, April 9, 2008
  • prieskum trhu a verejnej mienkyValid from Wednesday, April 9, 2008

Statutory bodies and related persons

Statutory body

3 active of 5
  • Simon JakubActive
    Konateľfrom Wednesday, October 19, 2022

    Address Floriánska 3394/26A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Simon JakubActive
    Likvidátorfrom Wednesday, October 19, 2022

    Address Floriánska 3394/26A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • prof. Ing. Vincent Jakub, PhD.Active
    Konateľfrom Wednesday, April 9, 2008

    Address Terchovská 1A/3616, 04001 Košice, Slovenská republika

  • Ing. Peter Jakub, PhD.Ended
    LikvidátorFriday, October 4, 2019 – Tuesday, October 25, 2022

    Address Floriánska 26/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Peter Jakub, PhD.Ended
    KonateľTuesday, April 17, 2018 – Tuesday, October 25, 2022

    Address Floriánska 26/A, 04001 Košice, Slovenská republika

Related persons

1 active of 4
  • Ing. Peter Jakub, PhD.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022

    Address Floriánska 26/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Peter Jakub, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 18, 2018 – Monday, September 19, 2022

    Address Floriánska 26/A, 04001 Košice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • prof. Ing. Vincent Jakub, PhD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Thursday, May 17, 2018

    Address Terchovská 1A/3616, 04001 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • prof. Ing. Vincent Jakub, PhD.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 9, 2008 – Wednesday, March 24, 2010

    Address Terchovská 1A/3616, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • GEOMETRA SK s.r.o. v likvidáciifrom Thursday, October 17, 2019
    • GEOMETRA SK s.r.o.Wednesday, April 9, 2008 – Wednesday, October 16, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/21592/V
Legal status
V likvidácii
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, October 17, 2019Likvidácia: Vstup do likvidácie - dátum: 4.10.2019
GEOMETRA SK s.r.o. v likvidácii

Registered office

GEOMETRA SK s.r.o. v likvidácii

Pražská 4, 04011 Košice

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