Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, December 6, 2017

GONEMA s.r.o.

Company financial profile・Company ID 45554072・Lučenská 401/67, 99001 Veľký Krtíš・Founded 2010

Financial reportFinancial statements

Turnover 2016

2,272 €

−87 %
Company ID
45554072
Tax ID
—
VAT ID
—
Registered office
GONEMA s.r.o.Lučenská 401/67 99001 Veľký Krtíš
Established
Wednesday, December 29, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/21745/S
Dissolution date
Wednesday, December 6, 2017

Profit 2016

−3,924 €

−231 %

Assets

106 €

−98 %

Equity

−854 €

−133 %

Debt ratio

905.7 %

+863 pp

Gross margin

-124.2 %

−148 pp
Coming soon

Andromia score

—

Profit

−231 %
−11 K €2,995 €−3,924 €201420152016

Revenue

−87 %
42 K €17 K €2,272 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-172.7 %

−190 pp

Profit / revenue

ROA

-3,701.9 %

−3,768 pp

Return on assets

ROE

459.5 %

+345 pp

Return on equity

Current ratio

0.11

−96 %

Current assets / current liabilities

Earnings before tax

−2,964 €

−175 %

Profit + income tax

Effective tax

-32.4 %

−57 pp

Income tax / earnings before tax

Net working capital

−854 €

−128 %

Current assets − current liabilities

Revenue CAGR

-76.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

99 K €201417 K €20152,272 €2016

Income statement

Item201420152016
Sales of products, services and goods42 K €17 K €2,272 €
Value added−5,369 €4,096 €−2,822 €
Operating revenue99 K €17 K €2,272 €
Profit after tax−11 K €2,995 €−3,924 €
Income tax0 €960 €960 €
Current income tax0 €960 €960 €

Assets

  • Non-current assets0 €
  • Current assets106 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−854 €
  • Liabilities960 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets7,558 €4,560 €106 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets7,377 €4,551 €106 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables5,000 €1,260 €0 €
Current financial assets0 €0 €0 €
Financial accounts2,377 €3,291 €106 €
Accruals and deferrals181 €9 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities7,558 €4,560 €106 €
Equity−395 €2,621 €−854 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years5,365 €−5,374 €−1,930 €
Profit/loss for the accounting period after tax−11 K €2,995 €−3,924 €
Liabilities7,953 €1,939 €960 €
Non-current liabilities449 €449 €0 €
Current liabilities7,504 €1,490 €960 €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

0 €960 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

31 registered activities

  • Čistiace a upratovacie službyValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Fotografické službyValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Počítačové službyValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Poskytovanie služieb v lesníctve a poľovníctveValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Poskytovanie sociálnych služiebValid Saturday, February 28, 2015 – Tuesday, December 5, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, February 28, 2015 – Tuesday, December 5, 2017

Statutory bodies and related persons

Statutory body

0 active of 2
  • Otokar NovákInactive
    KonateľTuesday, February 7, 2012 – Tuesday, December 5, 2017

    Address Lučenská 401/67, 99001 Veľký Krtíš, Slovenská republika

  • Jaroslav SabolInactive
    KonateľWednesday, December 29, 2010 – Wednesday, February 15, 2012

    Address Mlynská 27, 05934 Spišská Teplica, Slovenská republika

Related persons

0 active of 2
  • Otokar NovákInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 16, 2012 – Tuesday, December 5, 2017

    Address Lučenská 401/67, 99001 Veľký Krtíš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • iucon, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2010 – Wednesday, February 15, 2012

    Address Osiková 20, 01007 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/21745/S
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

3 entries from the business register

  • Wednesday, December 6, 2017Okresný súd Banská Bystrica, uznesením, sp. zn.: 26Cbr/100/2016 - 31, zo dňa 31.08.2017, ktoré nadobudlo právoplatnosť a vykonateľnosť dňa 24.10.2017, rozhodol o zrušení obchodnej spoločnosti GONEMA s.r.o., so sídlom Lučenská 401/67, 990 01 Veľký Krtíš, IČO: 45 554 072, zapísanú v obchodnom registri Okresného súdu Banská Bystrica, v oddiele Sro, vo vložke číslo 21745/S, bez likvidácie.
  • Wednesday, December 6, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 6.12.2017 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, December 6, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 24.10.2017 Právny dôvod zrušenia: zrušenie premenou
GONEMA s.r.o.

Registered office

GONEMA s.r.o.

Lučenská 401/67, 99001 Veľký Krtíš

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