Company data from Slovak public registers

GASTRODETT, s.r.o.

Company financial profile・Company ID 44650973・Košická 52/A, 821 08 Bratislava - mestská časť Ružinov・Founded 2009

Active

Turnover 2016

231 K €

−2.8 %
Company ID
44650973
Tax ID
2022784654
VAT ID
—
Registered office
GASTRODETT, s.r.o.Košická 52/A 821 08 Bratislava - mestská časť Ružinov
Established
Tuesday, March 10, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/124152/B

Profit 2016

−105 K €

−22 %Net profit after tax

Assets

65 K €

+22 %Total assets, stated excl. VAT

Equity

−102 K €

−4,494 %Assets less external liabilities

Debt ratio

258.5 %

+163 ppLiabilities / total assets

Gross margin

-16.2 %

−9.2 ppGross profit / sales
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Andromia score

—

Profit

−22 %
−89 K €−86 K €−105 K €2014201520162014−89 K €2015−86 K €2016−105 K €

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

Revenue

−3.4 %
285 K €233 K €226 K €2014201520162014285 K €2015233 K €2016226 K €

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

Income tax

Tax liability trend

0 €0 €0 €201420152016Total tax · 20140 €Total tax · 20150 €Total tax · 20160 €Current tax · 20140 €Current tax · 20150 €Current tax · 20160 €

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

-45.2 %

−9.1 pp

Profit / revenue

Profit margin

-46.4 %

−9.6 pp

Profit / sales

ROA

-162.1 %

+0.1 pp

Return on assets

ROE

102.3 %

+3,793 pp

Return on equity

Return on costs

-31.1 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

-15.8 %

−8.9 pp

Added value / revenue

Earnings before tax

−105 K €

−22 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

285 K €2014238 K €2015231 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods285 K €233 K €226 K €
Value added−19 K €−16 K €−36 K €
Operating revenue285 K €238 K €231 K €
Profit after tax−89 K €−86 K €−105 K €
Income tax0 €0 €0 €
Current income tax0 €0 €0 €

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

Non-profit resources and costs

Item201420152016
Personnel costs66 K €70 K €70 K €

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

Assetsexcl. VAT

  • Non-current assets2,017 €
  • Current assets63 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−102 K €
  • Liabilities167 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets62 K €53 K €65 K €
Non-current assets7,047 €4,105 €2,017 €
Property, plant and equipment7,047 €4,105 €2,017 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets55 K €49 K €63 K €
Inventory3,689 €7,025 €7,915 €
Non-current receivables44 K €36 K €43 K €
Current receivables1,863 €854 €0 €
Current financial assets0 €0 €0 €
Financial accounts5,304 €5,389 €11 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities62 K €53 K €65 K €
Equity1,237 €2,328 €−102 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years−92 K €−182 K €−268 K €
Profit/loss for the accounting period after tax−89 K €−86 K €−105 K €
Liabilities60 K €51 K €167 K €
Non-current liabilities3,622 €2,949 €2,336 €
Current liabilities57 K €48 K €164 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, April 7, 2017

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 10, 2009
  • čistiace a upratovacie službyValid from Tuesday, March 10, 2009
  • faktoring a forfaitingValid from Tuesday, March 10, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 10, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, March 10, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta vodiča najviac 8 miest na sedenieValid from Tuesday, March 10, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 10, 2009
  • počítačové službyValid from Tuesday, March 10, 2009
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, March 10, 2009
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 10, 2009

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, December 20, 2018

    Address Stromfeld Aurél utca, 8200 Veszprém, Maďarsko

  • KonateľMonday, September 25, 2017 – Thursday, March 21, 2019

    Address Vavilovova 1183/24, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľTuesday, March 10, 2009 – Thursday, November 16, 2017

    Address Lesné Kračany 30, 93003 Kráľovičove Kračany, Slovenská republika

  • KonateľTuesday, March 10, 2009 – Thursday, November 16, 2017

    Address Lesné Kračany 30, 93003 Kráľovičove Kračany, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, March 22, 2019

    Address Stromfeld Aurél utca, 8200 Veszprém, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 17, 2017 – Thursday, March 21, 2019

    Address Vavilovova 1183/24, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Thursday, November 16, 2017

    Address Lesné Kračany 30, 93003 Kráľovičove Kračany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Košická 52/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, November 17, 2017
    • Lesné Kračany 30, 93003 Kráľovičove Kračany, Slovenská republikaTuesday, March 10, 2009 – Thursday, November 16, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/124152/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
GASTRODETT, s.r.o.

Registered office

GASTRODETT, s.r.o.

Košická 52/A, 821 08 Bratislava - mestská časť Ružinov

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