Company data from Slovak public registers

GP Firm s.r.o.

Company financial profile・Company ID 44708769・Veľká Gúta 4, 946 03 Kolárovo・Founded 2009

Active

Turnover 2015

40 K €

+199 %
Company ID
44708769
Tax ID
2022808821
VAT ID
—
Registered office
GP Firm s.r.o.Veľká Gúta 4 946 03 Kolárovo
Established
Wednesday, April 1, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/27878/N

Profit 2015

−2,443 €

+20 %Net profit after tax

Assets

116 K €

+48 %Total assets, stated excl. VAT

Equity

−37 K €

−7.1 %Assets less external liabilities

Debt ratio

131.9 %

−12 ppLiabilities / total assets

Gross margin

-1.2 %

−37 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+20 %
−3,065 €−2,443 €201420152014−3,065 €2015−2,443 €

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

Revenue

+539 %
6,255 €40 K €2014201520146,255 €201540 K €

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

Income tax

Tax liability trend

960 €960 €20142015Total tax · 2014960 €Total tax · 2015960 €Current tax · 2014960 €

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

-6.1 %

+17 pp

Profit / revenue

Profit margin

-6.1 %

+43 pp

Profit / sales

ROA

-2.1 %

+1.8 pp

Return on assets

ROE

6.6 %

−2.3 pp

Return on equity

Return on costs

-5.8 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

-1.2 %

−18 pp

Added value / revenue

Earnings before tax

−1,483 €

+30 %

Profit + income tax

Effective tax

-64.7 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201440 K €2015

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

Income statement

Item20142015
Sales of products, services and goods6,255 €40 K €
Value added2,261 €−493 €
Operating revenue13 K €40 K €
Profit after tax−3,065 €−2,443 €
Income tax960 €960 €
Current income tax960 €—

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

Non-profit resources and costs

Item20142015
Personnel costs1,040 €45 €

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

Assetsexcl. VAT

  • Non-current assets27 K €
  • Current assets89 K €

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

Liabilities and equity

  • Equity−37 K €
  • Liabilities153 K €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets78 K €116 K €
Non-current assets27 K €27 K €
Property, plant and equipment27 K €27 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets51 K €89 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables21 K €21 K €
Current financial assets0 €—
Financial accounts30 K €68 K €
Accruals and deferrals0 €—

Liabilities and equity

Item20142015
Total equity and liabilities78 K €116 K €
Equity−34 K €−37 K €
Share capital5,000 €5,000 €
Funds and other equity components125 €—
Profit/loss of previous years−37 K €−40 K €
Profit/loss for the accounting period after tax−3,065 €−2,443 €
Liabilities113 K €153 K €
Non-current liabilities7 €7 €
Current liabilities113 K €153 K €
Short-term financial assistance0 €—
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €—

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

Business activities

14 registered activities

  • administratívne službyValid from Friday, November 30, 2012
  • baliace činnosti, manipulácia s tovaromValid from Friday, November 30, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 30, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 30, 2012
  • počítačové službyValid from Friday, November 30, 2012
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, November 30, 2012
  • skladovanieValid from Friday, November 30, 2012
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 30, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 30, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, November 30, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, June 23, 2015

    Address Kossuth Lajos u. 23, 4722 Nyírmeggyes, Maďarsko

  • KonateľWednesday, June 25, 2014 – Tuesday, July 14, 2015

    Address Kossuth Lajos u. 79, 1211 Budapest 21, Maďarsko

  • KonateľThursday, October 28, 2010 – Thursday, July 3, 2014

    Address Ul. gen. Klapku 22/2999, 94501 Komárno, Slovenská republika

  • KonateľWednesday, April 1, 2009 – Wednesday, November 3, 2010

    Address Rumi út, 297, 9700, Szombathely, Maďarská republika

  • KonateľWednesday, April 1, 2009 – Tuesday, August 4, 2009

    Address Rumi út, 297, 9700, Szombathely, Maďarská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2015

    Address Kossuth Lajos u. 23, 4722 Nyírmeggyes, Maďarsko

    Share100 %Contribution5,000 EUR
  • PYREZ INC.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2011 – Tuesday, July 14, 2015

    Address 16192 Coastal Highway, Lewes, Delaware 19958-9776, County of Sussex, Spojené štáty americké

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Tuesday, February 22, 2011

    Address Klížska Nemá 233, 94619 Klížska Nemá, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2009 – Wednesday, November 3, 2010

    Address Rumi út, 297, 9700, Szombathely, Maďarská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Wednesday, November 3, 2010

    Address Rumi út, 297, 9700, Szombathely, Maďarská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Tuesday, August 4, 2009

    Address Rumi út, 297, 9700, Szombathely, Maďarská republika

Company history

6 changes in the register

  • Names

    3 records
    • GP Firm s.r.o.from Wednesday, July 15, 2015
    • G POINT s.r.o.Thursday, November 4, 2010 – Tuesday, July 14, 2015
    • PATKÁS s.r.o.Wednesday, April 1, 2009 – Wednesday, November 3, 2010
  • Registered office

    5 records
    • Veľká Gúta 4, 94603 Kolárovo, Slovenská republikafrom Wednesday, July 15, 2015
    • Patince 469, 94639 Patince, Slovenská republikaFriday, July 4, 2014 – Tuesday, July 14, 2015
    • Slnečná 641, 94501 Komárno, Slovenská republikaFriday, November 30, 2012 – Thursday, July 3, 2014
    • Stará ul. 233, 94619 Klížska Nemá, Slovenská republikaThursday, November 4, 2010 – Thursday, November 29, 2012
    • Športová 1260/51, 92901 Dunajská Streda, Slovenská republikaWednesday, April 1, 2009 – Wednesday, November 3, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/27878/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
GP Firm s.r.o.

Registered office

GP Firm s.r.o.

Veľká Gúta 4, 946 03 Kolárovo

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