Terminated since Tuesday, November 7, 2017

GG servis s.r.o.

Company financial profile・Company ID 46356479・Drieňová 24, 82103 Bratislava - mestská časť Ružinov・Founded 2011

Financial report Financial statements

Turnover 2016

651 K €

−29 %

Company ID: 46356479
Tax ID: —
VAT ID: —

Registered office: GG servis s.r.o.Drieňová 24 82103 Bratislava - mestská časť Ružinov
Established: Tuesday, September 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/119404/B
Dissolution date: Tuesday, November 7, 2017

Profit 2016

−622 K €

−2,079 %

Assets

695 K €

−49 %

Equity

−335 K €

−146 %

Debt ratio

148.3 %

+102 pp

Gross margin

-34.1 %

−34 pp

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Andromia score

—

Profit

−2,079 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-95.6 %

−92 pp

Profit / revenue

ROA

-89.5 %

−87 pp

Return on assets

ROE

185.4 %

+189 pp

Return on equity

Current ratio

0.65

−57 %

Current assets / current liabilities

Earnings before tax

−619 K €

−2,313 %

Profit + income tax

Effective tax

-0.5 %

+11 pp

Income tax / earnings before tax

Net working capital

−315 K €

−218 %

Current assets − current liabilities

Revenue CAGR

-48.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	1.54 M €	680 K €	413 K €
Value added	116 K €	−1,869 €	−141 K €
Operating revenue	1.72 M €	911 K €	651 K €
Profit after tax	−96 K €	−29 K €	−622 K €
Income tax	2,880 €	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €	2,880 €

Assets

Non-current assets86 K €
Current assets582 K €
Accruals and deferrals27 K €

Liabilities and equity

Equity−335 K €
Liabilities1.03 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	1.19 M €	1.37 M €	695 K €
Non-current assets	504 K €	574 K €	86 K €
Property, plant and equipment	406 K €	476 K €	86 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	98 K €	98 K €	0 €
Current assets	655 K €	775 K €	582 K €
Inventory	26 K €	26 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	618 K €	675 K €	383 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	11 K €	74 K €	200 K €
Accruals and deferrals	27 K €	27 K €	27 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.19 M €	1.37 M €	695 K €
Equity	762 K €	733 K €	−335 K €
Share capital	850 K €	850 K €	400 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	7,591 €	−88 K €	−114 K €
Profit/loss for the accounting period after tax	−96 K €	−29 K €	−622 K €
Liabilities	425 K €	641 K €	1.03 M €
Non-current liabilities	939 €	1,666 €	1,666 €
Current liabilities	399 K €	508 K €	897 K €
Short-term financial assistance	14 K €	86 K €	86 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	5,029 €	40 K €	39 K €
Provisions	6,227 €	6,227 €	6,227 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

84 registered activities

Baliace činnosti, manipulácia s tovaromValid Thursday, September 4, 2014 – Monday, November 6, 2017
Diskotekárska činnosťValid Thursday, September 4, 2014 – Monday, November 6, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, September 4, 2014 – Monday, November 6, 2017
Donášková službaValid Thursday, September 4, 2014 – Monday, November 6, 2017
Fotografické službyValid Thursday, September 4, 2014 – Monday, November 6, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid Thursday, September 4, 2014 – Monday, November 6, 2017
Kuriérske službyValid Thursday, September 4, 2014 – Monday, November 6, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Thursday, September 4, 2014 – Monday, November 6, 2017
Odevná výrobaValid Thursday, September 4, 2014 – Monday, November 6, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Thursday, September 4, 2014 – Monday, November 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Jiří VrátnýInactive
KonateľMonday, August 8, 2016 – Monday, November 6, 2017
Address Aténska 8, 04013 Košice, Slovenská republika
Eduard PuškášInactive
KonateľTuesday, September 27, 2011 – Tuesday, August 6, 2013
Address Agátová 10, 04014 Košická Nová Ves, Slovenská republika
Ing. Eduard PuškášInactive
KonateľTuesday, September 27, 2011 – Friday, August 19, 2016
Address Agátová 10, 04014 Košická Nová Ves, Slovenská republika

Related persons

0 active of 29

JS property s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, September 27, 2017 – Monday, November 6, 2017
Address Popradská 82, 04011 Košice - mestská časť Západ, Slovenská republika
Share95 %Contribution380,000 EUR
SBD Šaca, a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2017 – Tuesday, September 26, 2017
Address Ivánska cesta 30/B, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share95 %Contribution380,000 EUR
Jiří VrátnýInactive
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2016 – Monday, November 6, 2017
Address Aténska 8, 04013 Košice, Slovenská republika
Share5 %Contribution20,000 EUR
Ing. Eduard PuškášInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Friday, August 19, 2016
Address Agátová 10, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share5 %Contribution20,000 EUR
E&SP s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Tuesday, June 20, 2017
Address Lodžská 6/850, 18100 Praha 8, Česká republika
Share95 %Contribution380,000 EUR
E&SP s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 5, 2016 – Monday, March 7, 2016
Address Lodžská 6/850, 18100 Praha 8, Česká republika
Share44.71 %Contribution380,000 EUR
RAPO trade s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2015 – Thursday, February 4, 2016
Address Mojmírova 4, 04001 Košice, Slovenská republika
Share11.76 %Contribution100,000 EUR
Ing. Eduard PuškášInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2015 – Monday, March 7, 2016
Address Agátová 10, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika
Share55.29 %Contribution470,000 EUR
IMMOBILIARE Cassovia, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2015 – Friday, December 11, 2015
Address Kováčska 49, 04001 Košice, Slovenská republika
Share11.76 %Contribution100,000 EUR
E&SP s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2015 – Thursday, February 4, 2016
Address Lodžská 6/850, 18100 Praha 8, Česká republika
Share32.94 %Contribution280,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/119404/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

Tuesday, November 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 7, 2017Zápisnica z valného zhromaždenia konaného dňa 16.10.2017. Zmluva o zlúčení zo dňa 16.10.2017 vo forme notárskej zápisnice č. N 383/2017, Nz 36621/2017, NCRls 37391/2017. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť GG servis s.r.o.
Tuesday, November 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 6.11.2017 Právny dôvod zrušenia: zrušenie rozdelením
Wednesday, June 21, 2017Zápisnica z valného zhromaždenia zo dňa 31.05.2017.

GG servis s.r.o.

Registered office

GG servis s.r.o.

Drieňová 24, 82103 Bratislava - mestská časť Ružinov

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GG servis 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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