Company data from Slovak public registers

Geoelektrárne s.r.o.

Company financial profile・Company ID 45494282・Nitrianska 37, 94106 Komjatice・Founded 2010

Active

Turnover 2022

4,000 €

+33 %
Company ID
45494282
Tax ID
2023023376
VAT ID
—
Registered office
Geoelektrárne s.r.o.Nitrianska 37 94106 Komjatice
Established
Wednesday, April 14, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/26431/N

Profit 2022

7 €

+102 %Net profit after tax

Assets

37 K €

+0.0 %Total assets, stated excl. VAT

Equity

12 K €

+0.1 %Assets less external liabilities

Debt ratio

68.0 %

Liabilities / total assets

Gross margin

0.2 %

+0.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+102 %
945 €−309 €2,436 €3,142 €692 €88 €−232 €−283 €7 €2014201520162017201820192020202120222014945 €2015−309 €20162,436 €20173,142 €2018692 €201988 €2020−232 €2021−283 €20227 €

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

Revenue

+33 %
1,500 €100 €49 K €23 K €18 K €500 €200 €3,000 €4,000 €20142015201620172018201920202021202220141,500 €2015100 €201649 K €201723 K €201818 K €2019500 €2020200 €20213,000 €20224,000 €

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

Income tax

Tax liability trend

480 €480 €480 €835 €427 €304 €302 €283 €0 €201420152016201720182019202020212022Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017835 €Total tax · 2018427 €Total tax · 2019304 €Total tax · 2020302 €Total tax · 2021283 €Total tax · 20220 €

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

0.2 %

+9.6 pp

Profit / revenue

Profit margin

0.2 %

+9.6 pp

Profit / sales

ROA

0.0 %

+0.8 pp

Return on assets

ROE

0.1 %

+2.5 pp

Return on equity

Return on costs

0.2 %

+8.8 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

+0.2 pp

Added value / revenue

Earnings before tax

7 €

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,500 €2014244 €201549 K €201623 K €201718 K €2018500 €2019200 €20203,000 €20214,000 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods500 €200 €3,000 €4,000 €
Value added500 €200 €0 €7 €
Operating revenue500 €200 €3,000 €4,000 €
Profit after tax88 €−232 €−283 €7 €
Income tax304 €302 €283 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets37 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets38 K €38 K €37 K €37 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €38 K €37 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables500 €700 €0 €0 €
Financial accounts38 K €37 K €37 K €37 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities38 K €38 K €37 K €37 K €
Equity12 K €12 K €12 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,871 €6,959 €6,727 €6,444 €
Profit/loss for the accounting period after tax88 €−232 €−283 €7 €
Liabilities26 K €26 K €25 K €25 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €13 K €12 K €12 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne službyValid from Tuesday, June 1, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 1, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, June 1, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 1, 2010
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, June 1, 2010
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, June 1, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 14, 2010
  • počítačové službyValid from Wednesday, April 14, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 14, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 14, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, September 7, 2011

    Address Březnická 646, 46008 Liberec, Liberec VIII - Dolní Hanychov, Česká republika

  • KonateľWednesday, April 14, 2010 – Tuesday, September 20, 2011

    Address Konopná 11, 94001 Nové Zámky, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022

    Address Březnická 646, 46008 Liberec VIII - Dolní Hanychov, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2011 – Thursday, October 6, 2022

    Address Březnická 646, 46008 Liberec, Liberec VIII - Dolní Hanychov, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Tuesday, September 20, 2011

    Address Konopná 11, 94001 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Geoelektrárne s.r.o.from Wednesday, September 21, 2011
    • DSEA, s.r.o.Wednesday, April 14, 2010 – Tuesday, September 20, 2011
  • Registered office

    2 records
    • Nitrianska 37, 94106 Komjatice, Slovenská republikafrom Wednesday, September 21, 2011
    • Podzámska 34A, 94001 Nové Zámky, Slovenská republikaWednesday, April 14, 2010 – Tuesday, September 20, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/26431/N
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Geoelektrárne s.r.o.

Registered office

Geoelektrárne s.r.o.

Nitrianska 37, 94106 Komjatice

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