GO II s. r. o.

Company financial profile・Company ID 45649898・Záhradnícka 16464/74, 821 08 Bratislava - mestská časť Ružinov・Founded 2010

Financial report Financial statements

Active

Turnover 2025

26 K €

+2,520 %

Company ID: 45649898
Tax ID: 2023078706
VAT ID: SK2023078706, under §4, registered since Wednesday, August 4, 2010

Registered office: GO II s. r. o.Záhradnícka 16464/74 821 08 Bratislava - mestská časť Ružinov
Established: Friday, July 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66507/B

Profit 2025

−6,514 €

+74 %Net profit after tax

Assetsexcl. VAT

41 K €

−37 %Total assets, stated excl. VAT

Equity

16 K €

+196 %Assets less external liabilities

Debt ratio

60.8 %

−65 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-1,763.9 %

−1,364 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+74 %

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

Revenue

−73 %

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.9 %

+2,446 pp

Profit / revenue

Profit margin

-2,421.6 %

+50 pp

Profit / sales

ROA

-15.8 %

+22 pp

Return on assets

ROE

-40.4 %

−187 pp

Return on equity

Return on costs

-20.0 %

+76 pp

Profit / (revenue − profit)

Added value to revenue

-18.2 %

+382 pp

Added value / revenue

Earnings before tax

−6,174 €

+75 %

Profit + income tax

Effective tax

-5.5 %

−4.1 pp

Income tax / earnings before tax

Total revenue

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.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	14 K €	189 €	997 €	269 €
Value added	9,233 €	−3,458 €	−3,988 €	−4,745 €
Operating revenue	14 K €	189 €	997 €	26 K €
Profit after tax	485 €	−19 K €	−25 K €	−6,514 €
Income tax	23 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets21 K €

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

Liabilities and equity

Equity16 K €
Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	83 K €	57 K €	66 K €	41 K €
Non-current assets	44 K €	31 K €	45 K €	20 K €
Property, plant and equipment	44 K €	31 K €	45 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	26 K €	20 K €	21 K €
Inventory	19 K €	19 K €	19 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	62 €	148 €	554 €	452 €
Financial accounts	21 K €	6,853 €	842 €	1,420 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	83 K €	57 K €	66 K €	41 K €
Equity	27 K €	7,815 €	−17 K €	16 K €
Share capital	9,804 €	9,804 €	9,804 €	9,804 €
Profit/loss of previous years	4,062 €	4,547 €	−15 K €	0 €
Profit/loss for the accounting period after tax	485 €	−19 K €	−25 K €	−6,514 €
Liabilities	56 K €	49 K €	82 K €	25 K €
Non-current liabilities	44 K €	35 K €	26 K €	0 €
Current liabilities	12 K €	14 K €	57 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period9.35 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 22, 2022
prípravné práce k realizácii stavbyValid from Thursday, September 22, 2022
uskutočňovanie stavieb a ich zmienValid from Thursday, September 22, 2022
výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojov,Valid from Tuesday, November 8, 2011
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Wednesday, September 1, 2010
prieskum trhu a verejnej mienky,Valid from Wednesday, September 1, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, September 1, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, July 23, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 23, 2010
počítačové služby,Valid from Friday, July 23, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Štefan JančigaActive
Konateľfrom Monday, August 23, 2010
Address Záhradnícka 16464/74, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Juraj DutkoEnded
KonateľSaturday, October 1, 2011 – Thursday, February 17, 2022
Address Severná 155/6, 02901 Námestovo, Slovenská republika
Štefan JančigaEnded
KonateľMonday, August 23, 2010 – Thursday, February 17, 2022
Address Ťapešovo 1, 02951 Ťapešovo, Slovenská republika
Martin MikeskaEnded
KonateľFriday, July 23, 2010 – Tuesday, August 31, 2010
Address Tekovská 1303/17, 82109 Bratislava, Slovenská republika

Related persons

1 active of 11

Ing. Štefan JančigaActive
Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022
Address Záhradnícka 16464/74, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution9,804 EUR
Ing. Juraj DutkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2017 – Thursday, February 17, 2022
Address Severná 155/6, 02901 Námestovo, Slovenská republika
Share92.35 %Contribution9,054 EUR
Štefan JančigaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2017 – Thursday, February 17, 2022
Address Ťapešovo 1, 02951 Ťapešovo, Slovenská republika
Share7.65 %Contribution750 EUR
Ing. Juraj DutkoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Monday, August 14, 2017
Address Severná 155/6, 02901 Námestovo, Slovenská republika
Share25.5 %Contribution2,500 EUR
Štefan JančigaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Monday, August 14, 2017
Address Ťapešovo 1, 02951 Ťapešovo, Slovenská republika
Share25.5 %Contribution2,500 EUR
PASANOTE LIMITEDEnded
Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Monday, August 14, 2017
Address Spyrou Kyprianou 18, Office, 3011075 Nikózia, Cyperská republika
Share49 %Contribution4,804 EUR
Ing. Juraj DutkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Wednesday, August 7, 2013
Address Severná 155/6, 02901 Námestovo, Slovenská republika
Share30 %Contribution2,500 EUR
Štefan JančigaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Wednesday, August 7, 2013
Address Ťapešovo 1, 02951 Ťapešovo, Slovenská republika
Share30 %Contribution2,500 EUR
PASANOTE LIMITEDEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Wednesday, August 7, 2013
Address Spyrou Kyprianou 18, Office, 3011075 Nikózia, Cyperská republika
Share40 %Contribution3,333 EUR
Štefan JančigaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Monday, November 7, 2011
Address Ťapešovo 1, 02951 Ťapešovo, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- GO II s. r. o.from Wednesday, September 1, 2010
- PEROLAND s. r. o.Friday, July 23, 2010 – Tuesday, August 31, 2010
Registered office
4 records
- Záhradnícka 16464/74, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, February 18, 2022
- Bajkalská 21/A, 82101 Bratislava, Slovenská republikaTuesday, November 8, 2011 – Thursday, February 17, 2022
- Záhradnícka 74, 82108 Bratislava, Slovenská republikaWednesday, September 1, 2010 – Monday, November 7, 2011
- Klincová 37/B, 82108 Bratislava, Slovenská republikaFriday, July 23, 2010 – Tuesday, August 31, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66507/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, August 15, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.06.2017.
Thursday, August 8, 2013Zápisnice zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 01.07.2013
Tuesday, November 8, 2011Zápisnica z rozhodnutia jediného spoločníka zo dňa 01.10.2011.
Wednesday, September 1, 2010Zápisnice z valného zhromaždenia zo dňa 18.8.2010 a 23.8.2010. Zmena obchodného mena a sídla z PEROLAND s.r.o., Klincová 37/B, Bratislava na GO II s.r.o., Záhradnícka 74, Bratislava.
Friday, July 23, 2010Spoločnosť bola založená zakladateľskou listinou dňa 25.06.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

GO II s. r. o.

Registered office

GO II s. r. o.

Záhradnícka 16464/74, 821 08 Bratislava - mestská časť Ružinov

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GO II s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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