GG servis s.r.o.

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

Financial report Financial statements

Terminated since Tuesday, November 7, 2017

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 %Net profit after tax

Assets

695 K €

−49 %Total assets, stated excl. VAT

Equity

−335 K €

−146 %Assets less external liabilities

Debt ratio

148.3 %

+102 ppLiabilities / total assets

Gross margin

-34.1 %

−34 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,079 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−39 %

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.

Net margin

-95.6 %

−92 pp

Profit / revenue

Profit margin

-150.5 %

−146 pp

Profit / sales

ROA

-89.5 %

−87 pp

Return on assets

ROE

185.4 %

+189 pp

Return on equity

Return on costs

-48.9 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

-21.6 %

−21 pp

Added value / revenue

Earnings before tax

−619 K €

−2,313 %

Profit + income tax

Effective tax

-0.5 %

+11 pp

Income tax / earnings before tax

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	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 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	209 K €	202 K €	106 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractMonday, May 25, 2015

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Tuesday, May 12, 2015
Implementačná agentúra Ministerstva práce, sociálnych vecí a rodiny Slovenskej republiky1×0 €Monday, May 25, 2015

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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

Related persons

0 active of 26

JS property s.r.o.Ended
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.Ended
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 VrátnýEnded
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 PuškášEnded
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.Ended
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.Ended
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.Ended
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 PuškášEnded
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.Ended
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.Ended
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

Company history

5 changes in the register

Names
2 records
- GG servis s.r.o.Saturday, August 20, 2016 – Monday, November 6, 2017
- GASTRONOMY Group s.r.o.Tuesday, September 27, 2011 – Friday, August 19, 2016
Registered office
3 records
- Drieňová 24, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, March 11, 2017 – Monday, November 6, 2017
- Moldavská cesta 45, 04011 Košice, Slovenská republikaThursday, November 1, 2012 – Friday, March 10, 2017
- Kováčska 49, 04001 Košice, Slovenská republikaTuesday, September 27, 2011 – Wednesday, October 31, 2012
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 7, 2017
- Zaniknutá spoločnosťfrom Tuesday, November 7, 2017

Legal predecessor

No legal predecessor

Legal successor

Holus s.r.o.
ID No.: 48079669from Tuesday, November 7, 2017
Alžbetina 665/30, Košice - mestská časť Staré Mesto, Slovenská republika

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

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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