Company data from Slovak public registers

Gallimpex SK s. r. o.

Company financial profile・Company ID 45294348・Kĺzavá 19, 83101 Bratislava・Founded 2010

Active

Turnover 2014

849 K €

Company ID
45294348
Tax ID
2022977517
VAT ID
—
Registered office
Gallimpex SK s. r. o.Kĺzavá 19 83101 Bratislava
Established
Thursday, January 28, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/62700/B

Profit 2014

−3,324 €

Net profit after tax

Assets

875 K €

Total assets, stated excl. VAT

Equity

−29 K €

Assets less external liabilities

Debt ratio

103.3 %

Liabilities / total assets

Gross margin

5.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−3,324 €20142014−3,324 €

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

Revenue

849 K €20142014849 K €

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

Income tax

Tax liability trend

310 €2014Total tax · 2014310 €Current tax · 2014310 €

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

-0.4 %

Profit / revenue

Profit margin

-0.4 %

Profit / sales

ROA

-0.4 %

Return on assets

ROE

11.5 %

Return on equity

Return on costs

-0.4 %

Profit / (revenue − profit)

Added value to revenue

5.7 %

Added value / revenue

Earnings before tax

−3,014 €

Profit + income tax

Effective tax

-10.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

849 K €2014

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

Income statement

Item2014
Sales of products, services and goods849 K €
Value added49 K €
Operating revenue849 K €
Profit after tax−3,324 €
Income tax310 €
Current income tax310 €

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

Non-profit resources and costs

Item2014
Personnel costs45 K €

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

Assetsexcl. VAT

  • Non-current assets1,424 €
  • Current assets874 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−29 K €
  • Liabilities904 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets875 K €
Non-current assets1,424 €
Property, plant and equipment1,424 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets874 K €
Inventory22 K €
Non-current receivables3,148 €
Current receivables777 K €
Current financial assets0 €
Financial accounts71 K €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities875 K €
Equity−29 K €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years−33 K €
Profit/loss for the accounting period after tax−862 €
Liabilities904 K €
Non-current liabilities188 €
Current liabilities904 K €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
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 payerReason year2017Published onTuesday, February 5, 2019Removed from the list onMonday, February 11, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount100 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount4,071.15 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount9,100.43 €Yes

Central Register of Contracts

Contract count1
Total amount780 €
Counterparties1
Latest contractTuesday, April 28, 2015

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

24 registered activities

  • administratívne služby,Valid from Thursday, January 28, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, January 28, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Thursday, January 28, 2010
  • faktoring a forfaiting,Valid from Thursday, January 28, 2010
  • finančný leasing,Valid from Thursday, January 28, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, January 28, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, January 28, 2010
  • počítačové služby,Valid from Thursday, January 28, 2010
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Thursday, January 28, 2010
  • prenájom hnuteľných vecí,Valid from Thursday, January 28, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, October 22, 2014

    Address Banko utca 236666, 1224 Budapešť 22, Maďarsko

  • KonateľThursday, January 28, 2010 – Friday, November 7, 2014

    Address KÍzavá 3181/19, 83101 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2014

    Address Banko utca 236666, 1224 Budapešť 22, Maďarsko

    Share100 %Contribution10,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 8, 2014 – Monday, November 24, 2014

    Address Banko utca 236666, 1224 Budapešť 22, Maďarsko

    Share52.38 %Contribution5,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 8, 2014 – Monday, November 24, 2014

    Address KÍzavá 3181/19, 83101 Bratislava, Slovenská republika

    Share47.62 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Friday, November 7, 2014

    Address KÍzavá 3181/19, 83101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Gallimpex SK s. r. o.from Tuesday, November 25, 2014
    • Galileo Restaurant s. r. o.Thursday, January 28, 2010 – Monday, November 24, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/62700/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Tuesday, November 25, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 22.10.2014
  • Saturday, November 8, 2014Rozhodnutie jediného spoločníka zo dňa 22.10.2014.
  • Thursday, January 28, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.11.2009 v zmysle ust. §§ 57 odt. 3, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.
Gallimpex SK s. r. o.

Registered office

Gallimpex SK s. r. o.

Kĺzavá 19, 83101 Bratislava

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