G&B Solution s.r.o.

Company financial profile・Company ID 45655243・Mäsiarska 8, 04001 Košice - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Active

Turnover 2016

81 K €

+111 %

Company ID: 45655243
Tax ID: 2023098231
VAT ID: —

Registered office: G&B Solution s.r.o.Mäsiarska 8 04001 Košice - mestská časť Staré Mesto
Established: Thursday, August 19, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26184/V

Profit 2016

2,860 €

+262 %Net profit after tax

Assets

155 K €

+286 %Total assets, stated excl. VAT

Equity

562 €

+124 %Assets less external liabilities

Debt ratio

99.6 %

−6.1 ppLiabilities / total assets

Gross margin

7.8 %

+6.9 ppGross profit / sales

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Andromia score

—

Profit

+262 %

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

Revenue

+125 %

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

3.5 %

+8.1 pp

Profit / revenue

Profit margin

3.5 %

+8.4 pp

Profit / sales

ROA

1.8 %

+6.3 pp

Return on assets

ROE

508.9 %

+432 pp

Return on equity

Return on costs

3.7 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

7.8 %

+6.9 pp

Added value / revenue

Earnings before tax

3,820 €

+575 %

Profit + income tax

Effective tax

25.1 %

+145 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	2014	2015	2016
Sales of products, services and goods	3,865 €	36 K €	81 K €
Value added	1,265 €	337 €	6,320 €
Operating revenue	3,910 €	38 K €	81 K €
Profit after tax	−15 K €	−1,764 €	2,860 €
Income tax	960 €	960 €	960 €
Current income tax	—	960 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	1,737 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets18 K €
Current assets137 K €

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

Liabilities and equity

Equity562 €
Liabilities154 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	4,505 €	40 K €	155 K €
Non-current assets	2,216 €	0 €	18 K €
Property, plant and equipment	2,216 €	0 €	18 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	2,289 €	40 K €	137 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	−224 €	40 K €	137 K €
Current financial assets	—	0 €	—
Financial accounts	2,513 €	294 €	294 €
Accruals and deferrals	—	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	4,505 €	40 K €	155 K €
Equity	−534 €	−2,298 €	562 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	272 €	—
Profit/loss of previous years	8,751 €	−5,806 €	−7,570 €
Profit/loss for the accounting period after tax	−15 K €	−1,764 €	2,860 €
Liabilities	5,039 €	42 K €	154 K €
Non-current liabilities	137 €	0 €	0 €
Current liabilities	4,802 €	42 K €	154 K €
Short-term financial assistance	—	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	100 €	100 €	100 €
Accruals and deferrals	—	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

38 registered activities

čistenie kanalizačných systémovValid from Tuesday, January 12, 2016
čistiace a upratovacie službyValid from Tuesday, January 12, 2016
dizajnérske činnostiValid from Tuesday, January 12, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 12, 2016
odevná výrobaValid from Tuesday, January 12, 2016
poskytovanie služieb v poľnohospodárstve a v záhradníctveValid from Tuesday, January 12, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 12, 2016
prípravné práce k realizácii stavbyValid from Tuesday, January 12, 2016
skladovanie a uskladňovanieValid from Tuesday, January 12, 2016
spracovanie a úprava čaju a kávyValid from Tuesday, January 12, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Rita Ibolya BaloghActive
Konateľfrom Tuesday, July 7, 2020
Address Nyárfás út 1/A, 4623 Tuzsér, Maďarsko
JUDr. Annamária ĎurkováEnded
KonateľWednesday, December 16, 2015 – Monday, July 13, 2020
Address Dlhé nad Cirochou 510, 06782 Dlhé nad Cirochou, Slovenská republika
Bartolomej OndikEnded
KonateľThursday, August 19, 2010 – Thursday, January 10, 2013
Address Trieda SNP 79, 04011 Košice - Západ, Slovenská republika
Gabriel OndikEnded
KonateľThursday, August 19, 2010 – Thursday, January 10, 2013
Address Gomboš 9, 04455 Veľká Ida, Slovenská republika
Gabriel OndikEnded
KonateľThursday, August 19, 2010 – Monday, January 11, 2016
Address Československej Armády 727/25, 04501 Moldava nad Bodvou, Slovenská republika

Related persons

1 active of 5

Rita Ibolya BaloghActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2020
Address Nyárfás út 1/A, 4623 Tuzsér, Maďarsko
Share100 %Contribution5,000 EUR
JUDr. Annamária ĎurkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2016 – Monday, July 13, 2020
Address Dlhé nad Cirochou 510, 06782 Dlhé nad Cirochou, Slovenská republika
Gabriel OndikEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2013 – Monday, January 11, 2016
Address Československej Armády 727/25, 04501 Moldava nad Bodvou, Slovenská republika
Share100 %Contribution5,000 EUR
Bartolomej OndikEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Thursday, January 10, 2013
Address Trieda SNP 79, 04011 Košice - Západ, Slovenská republika
Share50 %Contribution2,500 EUR
Gabriel OndikEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Thursday, January 10, 2013
Address Československej Armády 727/25, 04501 Moldava nad Bodvou, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Mäsiarska 8, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, January 12, 2016
- Moldavská 43/A, 04011 Košice, Slovenská republikaFriday, January 11, 2013 – Monday, January 11, 2016
- Kmeťova 13, 04001 Košice, Slovenská republikaThursday, August 19, 2010 – Thursday, January 10, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26184/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

G&B Solution s.r.o.

Registered office

G&B Solution s.r.o.

Mäsiarska 8, 04001 Košice - mestská časť Staré Mesto

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G&B Solution 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

Registered office

Registration

Registered office

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