COMMGATE s.r.o.

Company financial profile・Company ID 46184724・Dunajská 8, 81108 Bratislava - mestská časť Staré mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 46184724
Tax ID: 2023269666
VAT ID: —

Registered office: COMMGATE s.r.o.Dunajská 8 81108 Bratislava - mestská časť Staré mesto
Established: Wednesday, May 25, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/73322/B

Profit 2024

−538 €

−308 %Net profit after tax

Assets

4,900 €

+0.0 %Total assets, stated excl. VAT

Equity

3,406 €

−14 %Assets less external liabilities

Debt ratio

30.5 %

+11 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−308 %

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

-11.0 %

−8.3 pp

Return on assets

ROE

-15.8 %

−12 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−198 €

−50 %

Profit + income tax

Effective tax

-171.7 %

−172 pp

Income tax / earnings before tax

Current ratio

3.28

−36 %

Current assets / current liabilities

Liquidity ratio 1

3.28

−36 %

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

Liquidity ratio 2

3.28

−36 %

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

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	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	−66 €	−132 €	−132 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−186 €	−66 €	−132 €	−538 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets4,900 €

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

Liabilities and equity

Equity3,406 €
Liabilities1,494 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	4,900 €	4,900 €	4,900 €	4,900 €
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	4,900 €	4,900 €	4,900 €	4,900 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,900 €	4,900 €	4,900 €	4,900 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,900 €	4,900 €	4,900 €	4,900 €
Equity	4,142 €	4,076 €	3,944 €	3,406 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,172 €	−1,358 €	−1,424 €	−1,556 €
Profit/loss for the accounting period after tax	−186 €	−66 €	−132 €	−538 €
Liabilities	758 €	824 €	956 €	1,494 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	758 €	824 €	956 €	1,494 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, May 25, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, May 25, 2011
reklamné a marketingové služby,Valid from Wednesday, May 25, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, May 25, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Günther MoserActive
Konateľfrom Wednesday, May 25, 2011
Address Kaisermühlendamm 85, 1220 Viedeň, Rakúska republika
Günther MoserEnded
KonateľWednesday, May 25, 2011 – Monday, April 4, 2022
Address Dingelstedtgasse 12/10, 1150 Viedeň, Rakúska republika

Related persons

1 active of 4

Günther MoserActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 5, 2022
Address Kaisermühlendamm 85, 1220 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Günther MoserEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2020 – Monday, April 4, 2022
Address Dingelstedtgasse 12/12, 1150 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Gerd EichlerEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2011 – Tuesday, February 18, 2020
Address Burgrecht Str., 12, 3843, Dobersberg, Rakúsko
Share45 %Contribution2,250 EUR
Günther MoserEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2011 – Tuesday, February 18, 2020
Address Dingelstedtgasse 12/12, 1150 Viedeň, Rakúska republika
Share55 %Contribution2,750 EUR

Company history

4 changes in the register

Registered office
5 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Tuesday, April 5, 2022
- Blumentálska 25, 81107 Bratislava - mestská časť Staré mesto, Slovenská republikaThursday, December 20, 2018 – Monday, April 4, 2022
- Lešková 6, 81104 Bratislava - Staré mesto, Slovenská republikaThursday, January 19, 2017 – Wednesday, December 19, 2018
- Lešková 3A, 81104 Bratislava - Staré mesto, Slovenská republikaThursday, November 22, 2012 – Wednesday, January 18, 2017
- Štefánikova 7, 81106 Bratislava, Slovenská republikaWednesday, May 25, 2011 – Wednesday, November 21, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/73322/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, May 28, 2015Zápisnica z rozhodnutia spoločníkov zo dňa 20.05.2015.
Thursday, November 22, 2012Rozhodnutie spoločníkov zo dňa 10.10.2012.
Wednesday, May 25, 2011Spoločnosť bola založená spoločenskou zmluvou dňa 15.04.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

COMMGATE s.r.o.

Registered office

COMMGATE s.r.o.

Dunajská 8, 81108 Bratislava - mestská časť Staré mesto

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COMMGATE 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder