Active

GIDE LAB s. r. o.

Company financial profile・Company ID 45484139・Brnianska 35, 811 04 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2025

76 K €

−3.3 %

Company ID: 45484139
Tax ID: 2023017843
VAT ID: SK2023017843, under §4, registered since Monday, May 10, 2010

Registered office: GIDE LAB s. r. o.Brnianska 35 811 04 Bratislava
Established: Thursday, April 8, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64320/B

Profit 2025

−5,542 €

−9.5 %

Assets

11 K €

−40 %

Equity

−148 K €

−3.9 %

Debt ratio

1,491.1 %

+581 pp

Gross margin

36.3 %

+3.1 pp

Coming soon

Andromia score

—

Profit

−9.5 %

Revenue

−3.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.3 %

−0.9 pp

Profit / revenue

ROA

-52.0 %

−23 pp

Return on assets

ROE

3.7 %

+0.2 pp

Return on equity

Current ratio

0.07

−39 %

Current assets / current liabilities

Earnings before tax

−4,582 €

−12 %

Profit + income tax

Effective tax

-21.0 %

+2.5 pp

Income tax / earnings before tax

Net working capital

−148 K €

−3.9 %

Current assets − current liabilities

Revenue CAGR

-6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	101 K €	77 K €	78 K €	76 K €
Value added	34 K €	30 K €	26 K €	27 K €
Operating revenue	101 K €	78 K €	78 K €	76 K €
Profit after tax	66 €	1,710 €	−5,059 €	−5,542 €
Income tax	47 €	379 €	960 €	960 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity−148 K €
Liabilities159 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	20 K €	22 K €	18 K €	11 K €
Non-current assets	516 €	220 €	0 €	0 €
Property, plant and equipment	516 €	220 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	22 K €	18 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,216 €	11 K €	9,742 €	4,466 €
Financial accounts	12 K €	11 K €	7,887 €	6,195 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	22 K €	18 K €	11 K €
Equity	−139 K €	−138 K €	−143 K €	−148 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−145 K €	−145 K €	−143 K €	−148 K €
Profit/loss for the accounting period after tax	66 €	1,710 €	−5,059 €	−5,542 €
Liabilities	159 K €	160 K €	160 K €	159 K €
Non-current liabilities	939 €	930 €	774 €	799 €
Current liabilities	159 K €	159 K €	160 K €	158 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period998.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, April 8, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 8, 2010
organizovanie kurzov, školení a seminárov,Valid from Thursday, April 8, 2010
počítačové služby,Valid from Thursday, April 8, 2010
prenájom hnuteľných vecí,Valid from Thursday, April 8, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, April 8, 2010
softvérové poradenstvo a dodávka softvéru,Valid from Thursday, April 8, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jaroslav Máľach
Konateľfrom Thursday, April 8, 2010
Address Pribišova 4, 84105 Bratislava, Slovenská republika

Related persons

2 active of 3

Ing. Jaroslav Máľach
Spoločník v.o.s. / s.r.o.from Tuesday, December 9, 2014
Address Pribišova 4, 84105 Bratislava-Karlova Ves, Slovenská republika
Share25 %Contribution1,250 EUR
GIDE INTERNATIONAL LIMITED
Spoločník v.o.s. / s.r.o.from Tuesday, December 9, 2014
Address 4th Floor, Cavendish Square, 33, W1G 0PW, Londýn, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share75 %Contribution3,750 EUR
GIDE Holdings LimitedInactive
Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Monday, December 8, 2014
Address Second Floor, Mielles House, La Rue Des Mielles, JE2 3QD, St. Helier, Jersey, Channel Islands, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64320/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, December 9, 2014Rozhodnutie jediného spoločníka zo dňa 25.11. 2014.
Thursday, April 8, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.3.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

GIDE LAB s. r. o.

Registered office

GIDE LAB s. r. o.

Brnianska 35, 811 04 Bratislava

Open in Google Maps

GIDE LAB 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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