Company data from Slovak public registers

GOSU s.r.o.

Company financial profile・Company ID 45902399・Holíčska 36, 85105 Bratislava・Founded 2010

Active

Turnover 2025

29 K €

+7.8 %
Company ID
45902399
Tax ID
2023132243
VAT ID
SK2023132243, under §4, registered since Wednesday, December 1, 2010
Registered office
GOSU s.r.o.Holíčska 36 85105 Bratislava
Established
Wednesday, November 3, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/68422/B

Profit 2025

−678 €

−154 %Net profit after tax

Assets

19 K €

+21 %Total assets, stated excl. VAT

Equity

12 K €

−5.3 %Assets less external liabilities

Debt ratio

36.0 %

+17 ppLiabilities / total assets

Gross margin

4.8 %

−13 ppGross profit / sales
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Andromia score

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Profit

−154 %
−137 €−1,623 €387 €3,399 €−812 €28 K €12 K €−8,234 €−12 K €−3,036 €1,253 €−678 €2014201520162017201820192020202120222023202420252014−137 €2015−1,623 €2016387 €20173,399 €2018−812 €201928 K €202012 K €2021−8,234 €2022−12 K €2023−3,036 €20241,253 €2025−678 €

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

Revenue

+7.8 %
25 €0 €2,415 €10 K €14 K €51 K €39 K €16 K €15 K €22 K €27 K €29 K €201420152016201720182019202020212022202320242025201425 €20150 €20162,415 €201710 K €201814 K €201951 K €202039 K €202116 K €202215 K €202322 K €202427 K €202529 K €

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

Income tax

Tax liability trend

0 €1,440 €960 €960 €0 €7,354 €2,103 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,440 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20197,354 €Total tax · 20202,103 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 20151,440 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20197,354 €Current tax · 20202,103 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-2.3 %

−6.9 pp

Profit / revenue

Profit margin

-2.3 %

−6.9 pp

Profit / sales

ROA

-3.5 %

−11 pp

Return on assets

ROE

-5.6 %

−15 pp

Return on equity

Return on costs

-2.2 %

−7.0 pp

Profit / (revenue − profit)

Added value to revenue

4.8 %

−13 pp

Added value / revenue

Earnings before tax

−338 €

−121 %

Profit + income tax

Effective tax

-100.6 %

−122 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 €20140 €20152,415 €201610 K €201714 K €201851 K €201939 K €202016 K €202115 K €202222 K €202327 K €202429 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods15 K €22 K €27 K €29 K €
Value added−4,625 €3,384 €4,942 €1,405 €
Operating revenue15 K €22 K €27 K €29 K €
Profit after tax−12 K €−3,036 €1,253 €−678 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €68 €811 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets19 K €
  • Accruals and deferrals509 €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities6,928 €
  • Accruals and deferrals170 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €17 K €16 K €19 K €
Non-current assets8,366 €2,461 €0 €0 €
Property, plant and equipment8,366 €2,461 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €12 K €15 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,717 €1,425 €2,608 €3,047 €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €10 K €13 K €16 K €
Accruals and deferrals864 €2,458 €459 €509 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €17 K €16 K €19 K €
Equity15 K €12 K €13 K €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years21 K €9,127 €6,090 €7,343 €
Profit/loss for the accounting period after tax−12 K €−3,036 €1,253 €−678 €
Liabilities6,380 €5,160 €3,027 €6,928 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,240 €5,010 €2,877 €6,768 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions140 €150 €150 €160 €
Accruals and deferrals0 €74 €88 €170 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period1,223.08 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • administratívne služby,Valid from Wednesday, November 3, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, November 3, 2010
  • fotografické služby,Valid from Wednesday, November 3, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, November 3, 2010
  • počítačové služby,Valid from Wednesday, November 3, 2010
  • reklamné a marketingové služby,Valid from Wednesday, November 3, 2010
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, November 3, 2010
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, November 3, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, November 3, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, November 3, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, November 21, 2019

    Address Na doline 13, 83107 Bratislava, Slovenská republika

  • Konateľfrom Wednesday, November 3, 2010

    Address Vietnamská 45/A, 82104 Bratislava, Slovenská republika

  • KonateľWednesday, November 3, 2010 – Friday, June 30, 2017

    Address Bárdošova 78, 83101 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 7, 2023

    Address Vietnamská 45/A, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 1, 2017 – Monday, February 6, 2023

    Address Vietnamská 45/A, 82104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Friday, June 30, 2017

    Address Vietnamská 45/A, 82104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Friday, June 30, 2017

    Address Bárdošova 78, 83101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Holíčska 36, 85105 Bratislava, Slovenská republikafrom Saturday, July 1, 2017
    • Bárdošova 78, 83101 Bratislava, Slovenská republikaWednesday, November 3, 2010 – Friday, June 30, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/68422/B
Main activity
Počítačové programovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, July 1, 2017Zápis z valného zhromaždenia zo dňa 13.02.2016.
  • Wednesday, November 3, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
GOSU s.r.o.

Registered office

GOSU s.r.o.

Holíčska 36, 85105 Bratislava

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