GEMOF s.r.o.

Company financial profile・Company ID 45963801・Rudohorská 33, 974 11 Banská Bystrica・Founded 2010

Financial report Financial statements

Active

Turnover 2015

562 K €

Company ID: 45963801
Tax ID: 2023163516
VAT ID: —

Registered office: GEMOF s.r.o.Rudohorská 33 974 11 Banská Bystrica
Established: Wednesday, December 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/32348/S

Profit 2015

−4,250 €

−546 %Net profit after tax

Assets

525 K €

+2.0 %Total assets, stated excl. VAT

Equity

−6,172 €

−221 %Assets less external liabilities

Debt ratio

101.2 %

+0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−546 %

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.

Net margin

-0.8 %

Profit / revenue

ROA

-0.8 %

−0.7 pp

Return on assets

ROE

68.9 %

+35 pp

Return on equity

Return on costs

-0.8 %

+99 pp

Profit / (revenue − profit)

Added value to revenue

-9.8 %

Added value / revenue

Earnings before tax

−3,362 €

−1,789 %

Profit + income tax

Effective tax

-26.4 %

+243 pp

Income tax / earnings before tax

Current ratio

0.99

+14,680 %

Current assets / current liabilities

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
Sales of products, services and goods	0 €	0 €
Value added	0 €	−55 K €
Operating revenue	0 €	562 K €
Profit after tax	−658 €	−4,250 €
Income tax	480 €	888 €
Current income tax	480 €	888 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets525 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−6,172 €
Liabilities532 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	515 K €	525 K €
Non-current assets	512 K €	0 €
Property, plant and equipment	512 K €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	3,458 €	525 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	139 €	0 €
Current financial assets	0 €	0 €
Financial accounts	3,319 €	525 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	515 K €	525 K €
Equity	−1,922 €	−6,172 €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−6,264 €	−6,922 €
Profit/loss for the accounting period after tax	−658 €	−4,250 €
Liabilities	517 K €	532 K €
Non-current liabilities	0 €	0 €
Current liabilities	517 K €	532 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Wednesday, December 15, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 15, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 15, 2010
faktoring a forfaitingValid from Wednesday, December 15, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 15, 2010
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, December 15, 2010
prenájom hnuteľných vecíValid from Wednesday, December 15, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 15, 2010
prípravné práce k realizácii stavbyValid from Wednesday, December 15, 2010
správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid from Wednesday, December 15, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Fikret KandemirActive
Konateľfrom Wednesday, October 26, 2016
Address Imam Adnan Sokak 84/12, 34435 Beyoglu - Istanbul, Turecká republika
Massimo TosatoEnded
KonateľWednesday, November 25, 2015 – Thursday, May 18, 2017
Address Via Battistel 3, 31100 Treviso, Talianska republika
Daša NosekováEnded
KonateľWednesday, December 15, 2010 – Monday, December 14, 2015
Address Zvončín 160, 91901 Zvončín, Slovenská republika

Related persons

3 active of 9

SE. & CO. Service & Consulting s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, May 19, 2017
Address Šustekova 51, 84104 Bratislava - mestská časť Petržalka, Slovenská republika
Share41.66 %Contribution2,083 EUR
Pinga s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 16, 2015
Address Horné bašty 12, 91701 Trnava, Slovenská republika
Share41.66 %Contribution2,083 EUR
Erregi s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 26, 2014
Address Horné bašty 36/B, 91701 Trnava, Slovenská republika
Share16.68 %Contribution834 EUR
Pinga s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2015 – Tuesday, December 15, 2015
Address Horné bašty 12, 91701 Trnava, Slovenská republika
Share41.66 %Contribution2,083 EUR
Vento 1 s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2015 – Thursday, May 18, 2017
Address Horné bašty 12, 91701 Trnava, Slovenská republika
Share41.66 %Contribution2,083 EUR
Pinga s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2014 – Wednesday, April 29, 2015
Address Horné bašty 12, 91701 Trnava, Slovenská republika
Share16.66 %Contribution833 EUR
Vento 1 s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2014 – Wednesday, April 29, 2015
Address Horné bašty 12, 91701 Trnava, Slovenská republika
Share16.66 %Contribution833 EUR
EURO INVESTMENT Group s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, April 25, 2014
Address Stromová 2330/16, 91702 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
ZEN INTERNATIONAL LTDEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Wednesday, April 29, 2015
Address Oliaji Trade Centre, 12, Victoria-Mahé, Seychelské ostrovy
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Registered office
4 records
- Rudohorská 33, 97411 Banská Bystrica, Slovenská republikafrom Friday, May 19, 2017
- Horné bašty 12, 91701 Trnava, Slovenská republikaThursday, April 30, 2015 – Thursday, May 18, 2017
- Horné Bašty 36/B, 91701 Trnava, Slovenská republikaFriday, March 15, 2013 – Wednesday, April 29, 2015
- Stromová 2330/16, 91702 Trnava, Slovenská republikaWednesday, December 15, 2010 – Thursday, March 14, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/32348/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GEMOF s.r.o.

Registered office

GEMOF s.r.o.

Rudohorská 33, 974 11 Banská Bystrica

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GEMOF 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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