Company data from Slovak public registers

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Gallimpex SK s. r. o.

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

Financial reportFinancial statements

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 €

Assets

875 K €

Equity

−29 K €

Debt ratio

103.3 %

Gross margin

5.7 %

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Andromia score

—

Profit

−3,324 €2014

Revenue

849 K €2014

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.4 %

Profit / revenue

ROA

-0.4 %

Return on assets

ROE

11.5 %

Return on equity

Current ratio

0.97

Current assets / current liabilities

Earnings before tax

−3,014 €

Profit + income tax

Effective tax

-10.3 %

Income tax / earnings before tax

Net working capital

−30 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

849 K €2014

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

310 €2014
Total taxCurrent tax

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
  • Debt with VšZPDebt amount4,071.15 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount9,100.43 €Yes

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
  • Ferenc Varga
    Konateľfrom Wednesday, October 22, 2014

    Address Banko utca 236666, 1224 Budapešť 22, Maďarsko

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

    Address KÍzavá 3181/19, 83101 Bratislava, Slovenská republika

Related persons

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

    Address Banko utca 236666, 1224 Budapešť 22, Maďarsko

    Share100 %Contribution10,500 EUR
  • Ferenc VargaInactive
    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
  • Rastislav KrúpaInactive
    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
  • Rastislav KrúpaInactive
    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

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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