GUES, s. r. o.

Company financial profile・Company ID 44079486・Belicová 9132/10, 84106 Bratislava - mestská časť Záhorská Bystrica・Founded 2008

Financial report Financial statements

Active

Turnover 2025

163 K €

+0.3 %

Company ID: 44079486
Tax ID: 2022587501
VAT ID: SK2022587501, under §4, registered since Tuesday, October 1, 2019

Registered office: GUES, s. r. o.Belicová 9132/10 84106 Bratislava - mestská časť Záhorská Bystrica
Established: Wednesday, April 2, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63691/B

Profit 2025

14 K €

−47 %Net profit after tax

Assets

128 K €

−2.2 %Total assets, stated excl. VAT

Equity

20 K €

−78 %Assets less external liabilities

Debt ratio

84.8 %

+54 ppLiabilities / total assets

Gross margin

56.6 %

−13 ppGross profit / sales

Coming soon

Andromia score

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Profit

−47 %

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

Revenue

+28 %

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

8.6 %

−7.7 pp

Profit / revenue

Profit margin

8.6 %

−12 pp

Profit / sales

ROA

11.0 %

−9.3 pp

Return on assets

ROE

71.8 %

+43 pp

Return on equity

Return on costs

9.4 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

56.5 %

+2.3 pp

Added value / revenue

Earnings before tax

20 K €

−44 %

Profit + income tax

Effective tax

28.4 %

+4.6 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	2022	2023	2024	2025
Sales of products, services and goods	83 K €	115 K €	127 K €	162 K €
Value added	46 K €	92 K €	88 K €	92 K €
Operating revenue	86 K €	115 K €	162 K €	163 K €
Profit after tax	12 K €	39 K €	27 K €	14 K €
Income tax	4,574 €	9,798 €	8,263 €	5,555 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	17 K €	23 K €	27 K €	36 K €

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

Assetsexcl. VAT

Non-current assets108 K €
Current assets20 K €

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

Liabilities and equity

Equity20 K €
Liabilities109 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	122 K €	120 K €	131 K €	128 K €
Non-current assets	91 K €	105 K €	113 K €	108 K €
Property, plant and equipment	91 K €	105 K €	113 K €	108 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	16 K €	17 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	15 K €	16 K €	16 K €
Financial accounts	363 €	341 €	1,067 €	4,943 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	122 K €	120 K €	131 K €	128 K €
Equity	40 K €	79 K €	90 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	23 K €	35 K €	58 K €	0 €
Profit/loss for the accounting period after tax	12 K €	39 K €	27 K €	14 K €
Liabilities	82 K €	41 K €	41 K €	109 K €
Non-current liabilities	48 €	120 €	78 €	2 €
Current liabilities	49 K €	14 K €	11 K €	84 K €
Long-term bank loans	27 K €	21 K €	23 K €	17 K €
Short-term bank loans	5,507 €	5,571 €	5,663 €	7,794 €
Provisions	0 €	0 €	1,383 €	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 period0 €Tax liability for the period2,674.67 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 2, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 2, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 2, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 2, 2008
vedenie účtovníctvaValid from Wednesday, April 2, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Gabriela KotulášováActive
Konateľfrom Wednesday, April 2, 2008
Address Belicová 9132/10, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Gabriela KotulášováEnded
KonateľWednesday, April 2, 2008 – Monday, August 22, 2022
Address Rozvodná 17/3189, 83101 Bratislava, Slovenská republika
Ing. Gabriela VanfleterenEnded
KonateľWednesday, April 2, 2008 – Thursday, August 21, 2008
Address Malatíny 114, Malatíny, Slovenská republika

Related persons

1 active of 6

Ing. Gabriela KotulášováActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 23, 2022
Address Belicová 9132/10, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriela KotulášováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2018 – Monday, August 22, 2022
Address Rozvodná 17/3189, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Gabriela KotulášováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Tuesday, December 18, 2018
Address Rozvodná 17/3189, 83101 Bratislava, Slovenská republika
Share100 %Contribution13,277.56 EUR
Ing. Gabriela KotulášováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Tuesday, September 23, 2014
Address Rozvodná 17/3189, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Gabriela KotulášováEnded
Spoločník v.o.s. / s.r.o.Friday, August 22, 2008 – Monday, April 6, 2009
Address Rozvodná 17/3189, 83101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Gabriela VanfleterenEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 2, 2008 – Thursday, August 21, 2008
Address Malatíny 114, Malatíny, Slovenská republika

Company history

5 changes in the register

Registered office
5 records
- Belicová 9132/10, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republikafrom Tuesday, August 23, 2022
- Rozvodná 17/3189, 83101 Bratislava, Slovenská republikaWednesday, September 22, 2010 – Monday, August 22, 2022
- Pri starej prachárni 3, 83104 Bratislava, Slovenská republikaTuesday, February 16, 2010 – Tuesday, September 21, 2010
- Kolomana Sokola 4426/8, 03101 Liptovský Mikuláš, Slovenská republikaFriday, August 22, 2008 – Monday, February 15, 2010
- Malatíny 114, 03215 Malatíny, Slovenská republikaWednesday, April 2, 2008 – Thursday, August 21, 2008

Legal predecessor

LACIK, s. r. o.
ID No.: 36802701from Wednesday, September 24, 2014
Na Rybník 41/824, Teplička nad Váhom, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63691/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, December 19, 2018Rozhodnutie jediného spoločníka zo dňa 26.07.2018.
Wednesday, September 24, 2014Notárska zápisnica N 199/2014, Nz 30379/2014, NCRls 30992/2014 zmluva o zlúčení zo dňa 18.08.2014.
Wednesday, September 24, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, September 22, 2010Rozhodnutie jediného spoločníka zo dňa 10.09.2010. Dodatok č. 3 k zakladateľskej listine zo dňa 13.09.2010.

GUES, s. r. o.

Registered office

GUES, s. r. o.

Belicová 9132/10, 84106 Bratislava - mestská časť Záhorská Bystrica

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GUES, s. r. o.

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

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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