Terminated since Friday, July 8, 2016

GWH CONSTRUCT s.r.o.

Company financial profile・Company ID 46117849・Poľná 15, 97703 Brezno・Founded 2011

Financial report Financial statements

Turnover 2015

969 K €

−73 %

Company ID: 46117849
Tax ID: —
VAT ID: —

Registered office: GWH CONSTRUCT s.r.o.Poľná 15 97703 Brezno
Established: Saturday, April 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19969/S
Dissolution date: Friday, July 8, 2016

Profit 2015

−61 K €

−3,660 %

Assets

2.06 M €

+14 %

Equity

−47 K €

−431 %

Debt ratio

102.0 %

+2.8 pp

Gross margin

-13.8 %

−15 pp

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Andromia score

—

Profit

−3,660 %

Revenue

−73 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.3 %

−6.3 pp

Profit / revenue

ROA

-2.9 %

−3.0 pp

Return on assets

ROE

130.2 %

+118 pp

Return on equity

Current ratio

0.97

−3.8 %

Current assets / current liabilities

Earnings before tax

−58 K €

−1,363 %

Profit + income tax

Effective tax

-5.0 %

−68 pp

Income tax / earnings before tax

Net working capital

−56 K €

−390 %

Current assets − current liabilities

Revenue CAGR

-73.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	3.34 M €	893 K €
Value added	32 K €	−123 K €
Operating revenue	3.6 M €	969 K €
Profit after tax	1,709 €	−61 K €
Income tax	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €

Assets

Non-current assets68 K €
Current assets2.0 M €
Accruals and deferrals851 €

Liabilities and equity

Equity−47 K €
Liabilities2.1 M €
Accruals and deferrals6,135 €

Balance sheet

Assets

Item	2014	2015
Total assets	1.82 M €	2.06 M €
Non-current assets	68 K €	68 K €
Property, plant and equipment	13 K €	13 K €
Non-current intangible assets	54 K €	54 K €
Non-current financial assets	0 €	0 €
Current assets	1.79 M €	2.0 M €
Inventory	162 K €	63 K €
Non-current receivables	0 €	0 €
Current receivables	1.62 M €	1.91 M €
Current financial assets	0 €	0 €
Financial accounts	16 K €	26 K €
Accruals and deferrals	−45 K €	851 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.82 M €	2.06 M €
Equity	14 K €	−47 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	5,780 €	7,489 €
Profit/loss for the accounting period after tax	1,709 €	−61 K €
Liabilities	1.8 M €	2.1 M €
Non-current liabilities	0 €	0 €
Current liabilities	1.78 M €	2.05 M €
Short-term financial assistance	0 €	7,100 €
Long-term bank loans	0 €	0 €
Short-term bank loans	27 K €	46 K €
Provisions	0 €	0 €
Accruals and deferrals	294 €	6,135 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
faktoring a forfaitingValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
kontrola, opravy a montáž systémov automatického haseniaValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
reklamné a marketingové službyValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
výkon činnosti stavbyvedúceho - pozemné stavbyValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
výroba jednoduchých výrobkov z kovuValid Tuesday, June 18, 2013 – Thursday, July 7, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, April 2, 2011 – Thursday, July 7, 2016

Statutory bodies and related persons

Statutory body

0 active of 1

Miroslav ZvončekInactive
KonateľSaturday, April 2, 2011 – Thursday, July 7, 2016
Address Štiavnička 570/59, 97681 Podbrezová, Slovenská republika

Related persons

0 active of 3

Miroslav ZvončekInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 17, 2016 – Thursday, July 7, 2016
Address Štiavnička 570/59, 97681 Podbrezová, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ján ZvončekInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2011 – Monday, May 16, 2016
Address Štiavnička 570/59, 97681 Podbrezová, Slovenská republika
Share35 %Contribution2,324 EUR
Miroslav ZvončekInactive
Spoločník v.o.s. / s.r.o.Saturday, April 2, 2011 – Monday, May 16, 2016
Address Štiavnička 570/59, 97681 Podbrezová, Slovenská republika
Share65 %Contribution4,316 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19969/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, July 8, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.7.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, July 8, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 27.6.2016 Právny dôvod zrušenia: zrušenie splynutím

GWH CONSTRUCT s.r.o.

Registered office

GWH CONSTRUCT s.r.o.

Poľná 15, 97703 Brezno

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GWH CONSTRUCT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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