Active

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

Turnover 2024

162 K €

+41 %

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 2024

27 K €

−31 %

Assets

131 K €

+8.8 %

Equity

90 K €

+14 %

Debt ratio

30.9 %

−3.3 pp

Gross margin

69.1 %

−11 pp

Coming soon

Andromia score

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Profit

−31 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.4 %

−17 pp

Profit / revenue

ROA

20.3 %

−12 pp

Return on assets

ROE

29.3 %

−20 pp

Return on equity

Current ratio

1.62

+46 %

Current assets / current liabilities

Earnings before tax

35 K €

−28 %

Profit + income tax

Effective tax

23.8 %

+3.5 pp

Income tax / earnings before tax

Net working capital

6,712 €

+317 %

Current assets − current liabilities

Revenue CAGR

14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	76 K €	83 K €	115 K €	127 K €
Value added	40 K €	46 K €	92 K €	88 K €
Operating revenue	79 K €	86 K €	115 K €	162 K €
Profit after tax	21 K €	12 K €	39 K €	27 K €
Income tax	5,511 €	4,574 €	9,798 €	8,263 €

Assets

Non-current assets113 K €
Current assets17 K €

Liabilities and equity

Equity90 K €
Liabilities41 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	51 K €	122 K €	120 K €	131 K €
Non-current assets	41 K €	91 K €	105 K €	113 K €
Property, plant and equipment	41 K €	91 K €	105 K €	113 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	31 K €	16 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	31 K €	15 K €	16 K €
Financial accounts	0 €	363 €	341 €	1,067 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	51 K €	122 K €	120 K €	131 K €
Equity	28 K €	40 K €	79 K €	90 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,091 €	23 K €	35 K €	58 K €
Profit/loss for the accounting period after tax	21 K €	12 K €	39 K €	27 K €
Liabilities	23 K €	82 K €	41 K €	41 K €
Non-current liabilities	13 €	48 €	120 €	78 €
Current liabilities	23 K €	49 K €	14 K €	11 K €
Long-term bank loans	0 €	27 K €	21 K €	23 K €
Short-term bank loans	25 €	5,507 €	5,571 €	5,663 €
Provisions	0 €	0 €	0 €	1,383 €

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 period0226Excess deduction for the period0 €Tax liability for the period3,364.85 €No
Tax reliability indexHighly reliable
Tax debtNo
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 Kotulášová
Konateľfrom Wednesday, April 2, 2008
Address Belicová 9132/10, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Gabriela KotulášováInactive
KonateľWednesday, April 2, 2008 – Monday, August 22, 2022
Address Rozvodná 17/3189, 83101 Bratislava, Slovenská republika
Ing. Gabriela VanfleterenInactive
KonateľWednesday, April 2, 2008 – Thursday, August 21, 2008
Address Malatíny 114, Malatíny, Slovenská republika

Related persons

1 active of 6

Ing. Gabriela Kotulášová
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 KotulášováInactive
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 KotulášováInactive
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 KotulášováInactive
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 KotulášováInactive
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 VanfleterenInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 2, 2008 – Thursday, August 21, 2008
Address Malatíny 114, Malatíny, Slovenská republika

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

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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