GS service, s. r. o.

Company financial profile・Company ID 45325685・Rybničná 40, 83106 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2025

164 K €

+1.8 %

Company ID: 45325685
Tax ID: 2022957684
VAT ID: SK2022957684, under §4, registered since Monday, March 1, 2010

Registered office: GS service, s. r. o.Rybničná 40 83106 Bratislava
Established: Saturday, December 19, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62135/B

Profit 2025

−23 K €

+9.3 %Net profit after tax

Assetsexcl. VAT

677 K €

−16 %Total assets, stated excl. VAT

Equity

−109 K €

−27 %Assets less external liabilities

Debt ratio

116.1 %

+5.5 ppLiabilities / total assets

Real116.1 %
To shareholders and group0.0 %

Gross margin

-1.5 %

+2.6 ppGross profit / sales

Coming soon

Andromia score

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Profit

+9.3 %

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

Revenue

+1.8 %

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

Income tax

Tax liability trend

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

-14.3 %

+1.8 pp

Profit / revenue

Profit margin

-14.3 %

+1.8 pp

Profit / sales

ROA

-3.5 %

−0.3 pp

Return on assets

ROE

21.4 %

−8.7 pp

Return on equity

Return on costs

-12.5 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

-1.5 %

+2.6 pp

Added value / revenue

Earnings before tax

−22 K €

+9.7 %

Profit + income tax

Effective tax

-4.3 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,000 €	4,000 €	161 K €	164 K €
Value added	−205 K €	−4,190 €	−6,675 €	−2,528 €
Operating revenue	243 K €	4,000 €	161 K €	164 K €
Profit after tax	−12 K €	−48 K €	−26 K €	−23 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets662 K €
Accruals and deferrals553 €

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

Liabilities and equity

Equity−109 K €
Liabilities786 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	987 K €	1.28 M €	809 K €	677 K €
Non-current assets	329 K €	328 K €	171 K €	15 K €
Property, plant and equipment	6,052 €	5,348 €	3,172 €	4,456 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	323 K €	323 K €	168 K €	11 K €
Current assets	657 K €	952 K €	638 K €	662 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	210 K €	356 K €	506 K €	575 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	448 K €	596 K €	132 K €	86 K €
Accruals and deferrals	568 €	524 €	529 €	553 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	987 K €	1.28 M €	809 K €	677 K €
Equity	−16 K €	−64 K €	−86 K €	−109 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−149 K €	−161 K €	−205 K €	−231 K €
Profit/loss for the accounting period after tax	−12 K €	−48 K €	−26 K €	−23 K €
Liabilities	1.0 M €	1.34 M €	895 K €	786 K €
Non-current liabilities	160 €	160 €	160 €	160 €
Current liabilities	29 K €	55 K €	76 K €	93 K €
Short-term financial assistance	973 K €	1.29 M €	818 K €	693 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period125.1 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

úschova a požičiavanie hnuteľných vecíValid from Wednesday, April 24, 2024
administratívne službyValid from Wednesday, November 8, 2017
Športová činnosť podľa zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonovValid from Saturday, January 28, 2017
Masérske službyValid from Tuesday, June 2, 2015
Prevádzkovanie športových zariadeníValid from Tuesday, June 2, 2015
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, June 2, 2015
Výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti - kondičný tréner V. kvalifikačného stupňa a tréner zápasenia V. kvalifikačného stupňaValid Tuesday, June 2, 2015 – Friday, January 27, 2017Cancelled
donášková služba,Valid from Saturday, December 19, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, December 19, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Saturday, December 19, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Michal HrbáčekActive
Konateľfrom Monday, May 27, 2013
Address Jelšová 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Michal HrbáčekEnded
KonateľMonday, May 27, 2013 – Thursday, September 22, 2022
Address Ožvoldíkova 10, 84102 Bratislava, Slovenská republika
Miloš RichterEnded
KonateľSaturday, December 19, 2009 – Thursday, June 6, 2013
Address Jána Smreka 6160/18, 84108 Bratislava - Devínska Nová Ves, Slovenská republika

Related persons

1 active of 3

Mgr. Michal HrbáčekActive
Spoločník v.o.s. / s.r.o.from Friday, September 23, 2022
Address Jelšová 5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Michal HrbáčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2015 – Thursday, September 22, 2022
Address Ožvoldíkova 2006/10, 84102 Bratislava, Slovenská republika
Miloš RichterEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2009 – Monday, June 1, 2015
Address Jána Smreka 6160/18, 84108 Bratislava - Devínska Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- GS service, s. r. o.from Saturday, January 28, 2017
- GASTRO-GRILSERVIS, s. r. o.Saturday, December 19, 2009 – Friday, January 27, 2017
Registered office
2 records
- Rybničná 40, 83106 Bratislava, Slovenská republikafrom Friday, June 7, 2013
- Miletičova 1, 82108 Bratislava, Slovenská republikaSaturday, December 19, 2009 – Thursday, June 6, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62135/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, November 8, 20177Rozhodnutie jediného spoločníka zo dňa 17.10.2017
Friday, June 7, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 27.05.2013.
Saturday, December 19, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.12.2009 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

GS service, s. r. o.

Registered office

GS service, s. r. o.

Rybničná 40, 83106 Bratislava

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GS service, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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