Company data from Slovak public registers

Andromia Insight
Active

Zasielateľstvo Juraj Goga, s. r. o.

Company financial profile・Company ID 46466436・Nábrežná 2E, 97101 Prievidza・Founded 2011

Financial reportFinancial statements

Turnover 2018

313 K €

+5.1 %
Company ID
46466436
Tax ID
2023391997
VAT ID
—
Registered office
Zasielateľstvo Juraj Goga, s. r. o.Nábrežná 2E 97101 Prievidza
Established
Tuesday, December 13, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/25472/R

Profit 2018

−46 K €

+21 %

Assets

79 K €

+0.4 %

Equity

−248 K €

−23 %

Debt ratio

412.4 %

+57 pp

Gross margin

-13.5 %

+5.6 pp
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Andromia score

—

Profit

+21 %
−21 K €−35 K €−66 K €−58 K €−46 K €20142015201620172018

Revenue

+4.8 %
189 K €207 K €319 K €296 K €310 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.7 %

+4.8 pp

Profit / revenue

ROA

-58.1 %

+16 pp

Return on assets

ROE

18.6 %

−10 pp

Return on equity

Current ratio

0.20

−7.1 %

Current assets / current liabilities

Earnings before tax

−45 K €

+21 %

Profit + income tax

Effective tax

-2.1 %

−0.5 pp

Income tax / earnings before tax

Net working capital

−261 K €

−19 %

Current assets − current liabilities

Revenue CAGR

13.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

192 K €2014209 K €2015319 K €2016298 K €2017313 K €2018

Income statement

Item2015201620172018
Sales of products, services and goods207 K €319 K €296 K €310 K €
Value added−22 K €−57 K €−56 K €−42 K €
Operating revenue209 K €319 K €298 K €313 K €
Profit after tax−35 K €−66 K €−58 K €−46 K €
Income tax960 €960 €960 €960 €
Current income tax960 €960 €960 €960 €

Assets

  • Non-current assets13 K €
  • Current assets66 K €
  • Accruals and deferrals206 €

Liabilities and equity

  • Equity−248 K €
  • Liabilities328 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets53 K €59 K €79 K €79 K €
Non-current assets8,206 €886 €18 K €13 K €
Property, plant and equipment8,206 €886 €18 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €59 K €61 K €66 K €
Inventory0 €0 €0 €99 €
Non-current receivables504 €504 €749 €2,232 €
Current receivables40 K €55 K €48 K €60 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,100 €3,509 €12 K €4,082 €
Accruals and deferrals0 €8 €57 €206 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities53 K €59 K €79 K €79 K €
Equity−78 K €−144 K €−202 K €−248 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−48 K €−83 K €−149 K €−207 K €
Profit/loss for the accounting period after tax−35 K €−66 K €−58 K €−46 K €
Liabilities131 K €203 K €281 K €328 K €
Non-current liabilities31 €31 €31 €31 €
Current liabilities131 K €203 K €281 K €328 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €960 €20142015201620172018
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 debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, December 13, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 13, 2011
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Tuesday, December 13, 2011
  • sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Tuesday, December 13, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, December 13, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 13, 2011
  • zasielateľstvtoValid from Tuesday, December 13, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martina Vaňkátová
    Konateľfrom Thursday, March 21, 2019

    Address Krumviř 184, 69173 Krumviř, Česká republika

  • Juraj GogaInactive
    KonateľTuesday, December 13, 2011 – Friday, September 29, 2017

    Address Kútovská 939/7, 97101 Prievidza, Slovenská republika

  • Juraj GogaInactive
    KonateľTuesday, December 13, 2011 – Friday, April 12, 2019

    Address Dlhá ulica 374/46, 97101 Prievidza, Slovenská republika

Related persons

1 active of 2
  • Martina Vaňkátová
    Spoločník v.o.s. / s.r.o.from Saturday, April 13, 2019

    Address Krumviř 184, 69173 Krumviř, Česká republika

    Share100 %Contribution5,000 EUR
  • Juraj GogaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Friday, April 12, 2019

    Address Dlhá ulica 374/46, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/25472/R
Main activity
Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Zasielateľstvo Juraj Goga, s. r. o.

Registered office

Zasielateľstvo Juraj Goga, s. r. o.

Nábrežná 2E, 97101 Prievidza

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