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GAAP s. r. o.

Company financial profile・Company ID 46354808・Ožvoldíkova 13, 84102 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2025

8,095 €

+0.0 %

Company ID: 46354808
Tax ID: 2023343366
VAT ID: SK2023343366, under §4, registered since Friday, November 25, 2011

Registered office: GAAP s. r. o.Ožvoldíkova 13 84102 Bratislava
Established: Friday, September 23, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75912/B

Profit 2025

1,297 €

+0.0 %

Assets

32 K €

+0.0 %

Equity

10 K €

+0.0 %

Debt ratio

67.6 %

Gross margin

20.2 %

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.0 %

Profit / revenue

ROA

4.0 %

Return on assets

ROE

12.4 %

Return on equity

Current ratio

0.31

+0.0 %

Current assets / current liabilities

Earnings before tax

1,637 €

+0.0 %

Profit + income tax

Effective tax

20.8 %

Income tax / earnings before tax

Net working capital

−12 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	18 K €	9,070 €	8,095 €	8,095 €
Value added	8,464 €	2,554 €	1,637 €	1,637 €
Operating revenue	18 K €	9,070 €	8,095 €	8,095 €
Profit after tax	1,182 €	67 €	1,297 €	1,297 €
Income tax	209 €	12 €	340 €	340 €

Assets

Non-current assets27 K €
Current assets5,339 €

Liabilities and equity

Equity10 K €
Liabilities22 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	26 K €	27 K €	32 K €	32 K €
Non-current assets	22 K €	27 K €	27 K €	27 K €
Property, plant and equipment	22 K €	27 K €	27 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,880 €	687 €	5,339 €	5,339 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,992 €	402 €	10 K €	10 K €
Financial accounts	888 €	285 €	−4,777 €	−4,777 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	27 K €	32 K €	32 K €
Equity	9,465 €	9,163 €	10 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,283 €	4,096 €	4,163 €	4,163 €
Profit/loss for the accounting period after tax	1,182 €	67 €	1,297 €	1,297 €
Liabilities	16 K €	18 K €	22 K €	22 K €
Non-current liabilities	8,427 €	4,710 €	4,710 €	4,710 €
Current liabilities	7,767 €	13 K €	17 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne služby,Valid from Friday, September 23, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, September 23, 2011
faktoring a forfaiting,Valid from Friday, September 23, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, September 23, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, September 23, 2011
počítačové služby,Valid from Friday, September 23, 2011
prenájom hnuteľných vecí,Valid from Friday, September 23, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, September 23, 2011
prieskum trhu a verejnej mienky,Valid from Friday, September 23, 2011
reklamné a marketingové služby,Valid from Friday, September 23, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Lukáš Poštrk
Konateľfrom Wednesday, May 12, 2021
Address Homolova 2166/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Boris KomárInactive
KonateľTuesday, January 13, 2015 – Monday, May 24, 2021
Address Strmý vŕšok 49, 84106 Bratislava, Slovenská republika
Jaroslava AndorováInactive
KonateľFriday, September 23, 2011 – Thursday, January 29, 2015
Address Pri Kríži 16, 84102 Bratislava, Slovenská republika

Related persons

1 active of 3

Lukáš Poštrk
Spoločník v.o.s. / s.r.o.from Tuesday, May 25, 2021
Address Homolova 2166/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Boris KomárInactive
Spoločník v.o.s. / s.r.o.Friday, January 30, 2015 – Monday, May 24, 2021
Address Strmý vŕšok 49, 84102 Bratislava, Slovenská republika
Jaroslava AndorováInactive
Spoločník v.o.s. / s.r.o.Friday, September 23, 2011 – Thursday, January 29, 2015
Address Pri Kríži 16, 84102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75912/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, January 30, 2015Rozhodnutie jediného spoločníka zo dňa 13.01.2015
Friday, September 23, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 26.08.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

GAAP s. r. o.

Registered office

GAAP s. r. o.

Ožvoldíkova 13, 84102 Bratislava

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GAAP 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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