Active

GERLITZ s. r. o.

Company financial profile・Company ID 45399697・Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Turnover 2019

27 K €

Company ID: 45399697
Tax ID: 2022996305
VAT ID: —

Registered office: GERLITZ s. r. o.Gorkého 10 81101 Bratislava - mestská časť Staré Mesto
Established: Saturday, February 20, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/63289/B

Profit 2019

2,759 €

Assets

497 K €

Equity

19 K €

Debt ratio

95.9 %

Gross margin

13.6 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

Profit / revenue

ROA

0.6 %

Return on assets

ROE

14.8 %

Return on equity

Current ratio

1.04

Current assets / current liabilities

Earnings before tax

3,492 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

20 K €

Current assets − current liabilities

Revenue CAGR

-25.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

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 €

Assets

Non-current assets0 €
Current assets497 K €
Accruals and deferrals0 €

Liabilities and equity

Equity19 K €
Liabilities477 K €
Accruals and deferrals1,672 €

Balance sheet

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 €

Liabilities and equity

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, January 14, 2015
ubytovacie služby bez poskytovania pohostinských činností,Valid from Wednesday, January 14, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, February 20, 2010
reklamné a marketingové služby,Valid from Saturday, February 20, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, February 20, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, February 20, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Erzsébet Horváth
Konateľfrom Friday, December 4, 2020
Address Árpád út. 47, 3887 Hernádcéce, Maďarsko
Filip GriščíkInactive
KonateľMonday, September 21, 2020 – Wednesday, December 16, 2020
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
PaedDr. Ivona PodstavkováInactive
KonateľFriday, March 1, 2013 – Tuesday, November 24, 2020
Address Gallayova 41, 84102 Bratislava, Slovenská republika
Monika VlčkováInactive
KonateľSaturday, February 20, 2010 – Wednesday, July 17, 2013
Address Jasovská 1, 85107 Bratislava, Slovenská republika

Related persons

2 active of 7

Erzsébet Horváth
Spoločník v.o.s. / s.r.o.from Thursday, December 17, 2020
Address Árpád út. 47, 3887 Hernádcéce, Maďarsko
Share50 %Contribution2,500 EUR
ACKremnická s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2015
Address Kremnická 26, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
IIK o. z.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2020 – Wednesday, December 16, 2020
Address Werferova 3872/6, 04011 Košice - Juh, Slovenská republika
Share50 %Contribution2,500 EUR
ANIMATO s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 25, 2017 – Tuesday, November 24, 2020
Address Kremnická 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
SYLIPO s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Friday, February 27, 2015
Address Kremnická 26, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
VIKTOR s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 18, 2013 – Wednesday, May 24, 2017
Address Kremnická 26, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Monika VlčkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Wednesday, July 17, 2013
Address Jasovská 1, 85107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/63289/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, May 25, 2017Zápisnica z valného zhromaždenia zo dňa 16.03.2017.
Wednesday, January 14, 2015Zápisnica z valného zhromaždenia zo dňa 02.01.2015.
Thursday, July 18, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 01.03.2013.
Saturday, February 20, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 22.1.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

GERLITZ s. r. o.

Registered office

GERLITZ s. r. o.

Gorkého 10, 81101 Bratislava - mestská časť Staré Mesto

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GERLITZ s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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