GNV s.r.o.

Company financial profile・Company ID 45677743・Seňa 83, 044 58 Seňa・Founded 2010

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 45677743
Tax ID: 2023095283
VAT ID: —

Registered office: GNV s.r.o.Seňa 83 044 58 Seňa
Established: Wednesday, August 25, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43890/V

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

4,973 €

−7.9 %Total assets, stated excl. VAT

Equity

4,505 €

−7.0 %Assets less external liabilities

Debt ratio

9.4 %

−0.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-6.8 %

−0.5 pp

Return on assets

ROE

-7.5 %

−0.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

14.63

+16 %

Current assets / current liabilities

Liquidity ratio 1

14.63

+16 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

14.63

+16 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

14.63

+16 %

(Current assets + asset accruals) / short-term debt

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	2024	2025
Sales of products, services and goods	2,402 €	0 €	0 €
Value added	−1,876 €	0 €	0 €
Operating revenue	2,402 €	0 €	0 €
Profit after tax	−1,883 €	−340 €	−340 €
Income tax	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 assets0 €
Current assets4,973 €

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

Liabilities and equity

Equity4,505 €
Liabilities468 €

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	5,842 €	5,402 €	5,402 €	4,973 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,842 €	5,402 €	5,402 €	4,973 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,842 €	5,402 €	5,402 €	4,973 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,842 €	5,402 €	5,402 €	4,973 €
Equity	5,119 €	5,119 €	4,845 €	4,505 €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−3,019 €	−4,902 €	−4,836 €	−5,176 €
Profit/loss for the accounting period after tax	−1,883 €	0 €	−340 €	−340 €
Liabilities	723 €	283 €	557 €	468 €
Non-current liabilities	128 €	128 €	128 €	128 €
Current liabilities	465 €	155 €	429 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	130 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, October 24, 2018

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Wednesday, October 24, 2018

Recent contracts

View all

D O H O D A č. 18/41/054/410 o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci národného projektu „Cesta na trh práce 2“- Opatrenie č. 1 podľa § 54 ods.1 písm.a) zákona č.5/2004 Z.z. o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, October 24, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

Administratívne činnostiValid from Saturday, July 14, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 14, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 14, 2018
Kuriérske službyValid from Saturday, July 14, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 14, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 14, 2018
Prenájom hnuteľných vecíValid from Saturday, July 14, 2018
Prípravné práce k realizácii stavbyValid from Saturday, July 14, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, July 14, 2018
Skladovacie a pomocné činnosti v dopraveValid from Saturday, July 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Vadim HalijActive
Konateľfrom Thursday, June 7, 2018
Address Seňa 83, 04458 Seňa, Slovenská republika
Mário BeľoEnded
KonateľWednesday, March 28, 2018 – Friday, July 13, 2018
Address Sadová 517/44, 04424 Poproč, Slovenská republika
Jaroslav ČulákEnded
KonateľMonday, December 7, 2015 – Friday, April 13, 2018
Address Park Mládeže 631/2, 04001 Košice, Slovenská republika
Ján DancákEnded
KonateľWednesday, August 25, 2010 – Thursday, December 10, 2015
Address Dúbrava 167, 08206 Žehňa, Slovenská republika
Maroš PristašEnded
KonateľWednesday, August 25, 2010 – Friday, November 20, 2015
Address V Přístavu 1585/18, 17000 Praha 7, Česká republika

Related persons

1 active of 7

Vadim HalijActive
Spoločník v.o.s. / s.r.o.from Saturday, July 14, 2018
Address Seňa 83, 04458 Seňa, Slovenská republika
Share100 %Contribution10,000 EUR
Mário BeľoEnded
Spoločník v.o.s. / s.r.o.Saturday, April 14, 2018 – Friday, July 13, 2018
Address Sadová 517/44, 04424 Poproč, Slovenská republika
Share100 %Contribution10,000 EUR
Jaroslav ČulákEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Friday, April 13, 2018
Address Park Mládeže 631/2, 04001 Košice, Slovenská republika
Ján DancákEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2015 – Thursday, December 10, 2015
Address Dúbrava 167, 08206 Žehňa, Slovenská republika
Share100 %Contribution10,000 EUR
Ján DancákEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Friday, November 20, 2015
Address Dúbrava 167, 08206 Žehňa, Slovenská republika
Share20 %Contribution2,000 EUR
Maroš PristašEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Friday, November 20, 2015
Address V Přístavu 1585/18, 17000 Praha 7, Česká republika
Share10 %Contribution1,000 EUR
ABSURD CAPITAL LIMITEDEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Friday, November 20, 2015
Address Diagorou, KERMIA BUILDING, 6th floor, Flat/Office 601, 4, P.C.1097, Nicosia, Cyprus
Share70 %Contribution7,000 EUR

Company history

5 changes in the register

Names
3 records
- GNV s.r.o.from Saturday, July 14, 2018
- TELKI s.r.o.Friday, December 11, 2015 – Friday, July 13, 2018
- JBD pelety, s.r.o.Wednesday, August 25, 2010 – Thursday, December 10, 2015
Registered office
4 records
- Seňa 83, 04458 Seňa, Slovenská republikafrom Saturday, July 14, 2018
- Sadová 517/44, 04424 Poproč, Slovenská republikaSaturday, April 14, 2018 – Friday, July 13, 2018
- Dúbrava 167, 08206 Žehňa, Slovenská republikaFriday, December 11, 2015 – Friday, April 13, 2018
- Tehelná 14, 04801 Rožňava, Slovenská republikaWednesday, August 25, 2010 – Thursday, December 10, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43890/V
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GNV s.r.o.

Registered office

GNV s.r.o.

Seňa 83, 044 58 Seňa

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GNV 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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