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Company data from Slovak public registers
Company financial profile・Company ID 45399697・Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto・Founded 2010
Turnover 2019
27 K €
Profit 2019
2,759 €
Net profit after taxAssets
497 K €
Total assets, stated excl. VATEquity
19 K €
Assets less external liabilitiesDebt ratio
95.9 %
Liabilities / total assetsGross margin
13.6 %
Gross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
10.4 %
Profit / revenue
Profit margin
10.4 %
Profit / sales
ROA
0.6 %
Return on assets
ROE
14.8 %
Return on equity
Return on costs
11.6 %
Profit / (revenue − profit)
Added value to revenue
13.6 %
Added value / revenue
Earnings before tax
3,492 €
Profit + income tax
Effective tax
21.0 %
Income tax / earnings before tax
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.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Sales of products, services and goods | 48 K € | 41 K € | 0 € | 27 K € |
| Value added | 2,870 € | 4,389 € | 0 € | 3,633 € |
| Operating revenue | 49 K € | 41 K € | 0 € | 27 K € |
| Profit after tax | 2,982 € | 3,395 € | 0 € | 2,759 € |
| Income tax | 841 € | 903 € | 0 € | 733 € |
| Current income tax | 841 € | 903 € | — | 733 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Personnel costs | 0 € | 0 € | 0 € | 0 € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 99 K € | 113 K € | 0 € | 497 K € |
| Non-current assets | 0 € | 0 € | 0 € | 0 € |
| Property, plant and equipment | 0 € | 0 € | 0 € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 99 K € | 113 K € | 0 € | 497 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 59 K € | 79 K € | 0 € | 168 K € |
| Current financial assets | 0 € | 0 € | — | 0 € |
| Financial accounts | 40 K € | 34 K € | 0 € | 329 K € |
| Accruals and deferrals | 0 € | 0 € | — | 0 € |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total equity and liabilities | 99 K € | 113 K € | 0 € | 497 K € |
| Equity | 9,363 € | 13 K € | 0 € | 19 K € |
| Share capital | 5,000 € | 5,000 € | 0 € | 5,000 € |
| Funds and other equity components | 0 € | 0 € | — | 170 € |
| Profit/loss of previous years | 1,381 € | 4,363 € | 0 € | 11 K € |
| Profit/loss for the accounting period after tax | 2,982 € | 3,395 € | 0 € | 2,759 € |
| Liabilities | 47 K € | 97 K € | 0 € | 477 K € |
| Non-current liabilities | 0 € | 0 € | 0 € | 0 € |
| Current liabilities | 47 K € | 97 K € | 0 € | 477 K € |
| Short-term financial assistance | 0 € | 0 € | — | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 0 € | 0 € | 0 € | 0 € |
| Accruals and deferrals | 43 K € | 3,262 € | — | 1,672 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
6 registered activities
Address Árpád út. 47, 3887 Hernádcéce, Maďarsko
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Address Gallayova 41, 84102 Bratislava, Slovenská republika
Address Jasovská 1, 85107 Bratislava, Slovenská republika
Address Árpád út. 47, 3887 Hernádcéce, Maďarsko
Address Kremnická 26, 85101 Bratislava, Slovenská republika
Address Werferova 3872/6, 04011 Košice - Juh, Slovenská republika
Address Kremnická 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Address Kremnická 26, 85101 Bratislava, Slovenská republika
Address Kremnická 26, 85101 Bratislava, Slovenská republika
Address Jasovská 1, 85107 Bratislava, Slovenská republika
2 changes in the register
Registered in Business Register
4 entries from the business register
GERLITZ s. r. o.
Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto
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