GROF s.r.o.

Company financial profile・Company ID 46033173・Myslenická 100, 90203 Pezinok・Founded 2011

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 46033173
Tax ID: 2023190609
VAT ID: —

Registered office: GROF s.r.o.Myslenická 100 90203 Pezinok
Established: Thursday, February 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70430/B

Profit 2018

0 €

+100 %Net profit after tax

Assets

67 K €

−21 %Total assets, stated excl. VAT

Equity

67 K €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

−21 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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

0.0 %

+0.1 pp

Return on assets

ROE

0.0 %

+0.1 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

12.5 %

−17 pp

Financial accounts / total assets

Net working capital

8,388 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+21 pp

Equity / total assets

Debt to equity

0.0 %

−27 pp

Total debt / equity

Long-term debt ratio

0.0 %

Non-current liabilities / total assets

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	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	15 K €	15 K €	9,000 €
Profit after tax	1,718 €	1,718 €	−48 €
Income tax	485 €	485 €	0 €
Current income tax	485 €	485 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets59 K €
Current assets8,388 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity67 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	102 K €	104 K €	85 K €	67 K €
Non-current assets	77 K €	68 K €	59 K €	59 K €
Property, plant and equipment	77 K €	68 K €	59 K €	59 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	36 K €	26 K €	8,388 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1,390 €	1,390 €	1,390 €	0 €
Current receivables	15 K €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,087 €	35 K €	25 K €	8,388 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	102 K €	104 K €	85 K €	67 K €
Equity	84 K €	69 K €	67 K €	67 K €
Share capital	82 K €	73 K €	64 K €	64 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−5,968 €	3,436 €	3,388 €
Profit/loss for the accounting period after tax	1,718 €	1,718 €	−48 €	0 €
Liabilities	18 K €	35 K €	18 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	35 K €	18 K €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 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

2 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 3, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, February 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jaroslav BaričičActive
Konateľfrom Thursday, February 3, 2011
Address SNP 949/12, 90001 Modra, Slovenská republika

Related persons

1 active of 1

Ing. Jaroslav BaričičActive
Spoločník v.o.s. / s.r.o.from Thursday, February 3, 2011
Address SNP 949/12, 90001 Modra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70430/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, February 3, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.01.2011 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

GROF s.r.o.

Registered office

GROF s.r.o.

Myslenická 100, 90203 Pezinok

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GROF 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

Registration

Legal facts

Registered office

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