Active

GLASSIC, s.r.o.

Company financial profile・Company ID 46471821・Ulica G. Czuczora 12, 94501 Komárno・Founded 2012

Financial report Financial statements

Turnover 2024

15 K €

−32 %

Company ID: 46471821
Tax ID: 2820016386
VAT ID: SK2820016386, under §7a, registered since Tuesday, February 20, 2018

Registered office: GLASSIC, s.r.o.Ulica G. Czuczora 12 94501 Komárno
Established: Sunday, January 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30477/N

Profit 2024

−352 €

−106 %

Assets

15 K €

−20 %

Equity

13 K €

−2.6 %

Debt ratio

14.6 %

−15 pp

Gross margin

73.5 %

−8.0 pp

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Andromia score

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Profit

−106 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.3 %

−31 pp

Profit / revenue

ROA

-2.3 %

−35 pp

Return on assets

ROE

-2.7 %

−49 pp

Return on equity

Current ratio

6.80

+146 %

Current assets / current liabilities

Earnings before tax

−12 €

−100 %

Profit + income tax

Effective tax

-2,833.3 %

−2,833 pp

Income tax / earnings before tax

Net working capital

12 K €

+24 %

Current assets − current liabilities

Revenue CAGR

3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	11 K €	22 K €	22 K €	15 K €
Value added	8,495 €	12 K €	18 K €	11 K €
Operating revenue	13 K €	22 K €	22 K €	15 K €
Profit after tax	−5,160 €	197 €	6,315 €	−352 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets1,159 €
Current assets14 K €
Accruals and deferrals545 €

Liabilities and equity

Equity13 K €
Liabilities2,248 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	29 K €	26 K €	19 K €	15 K €
Non-current assets	12 K €	6,721 €	3,940 €	1,159 €
Property, plant and equipment	12 K €	6,721 €	3,940 €	1,159 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	19 K €	15 K €	14 K €
Inventory	832 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 €	172 €	26 €	30 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	19 K €	15 K €	14 K €
Accruals and deferrals	449 €	98 €	382 €	545 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	29 K €	26 K €	19 K €	15 K €
Equity	7,043 €	7,240 €	14 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−297 €	−5,457 €	−5,260 €	1,054 €
Profit/loss for the accounting period after tax	−5,160 €	197 €	6,315 €	−352 €
Liabilities	22 K €	19 K €	5,640 €	2,248 €
Non-current liabilities	154 €	171 €	171 €	198 €
Current liabilities	22 K €	18 K €	5,384 €	2,021 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	43 €	91 €	85 €	29 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

dokončovacie stavebné práce k realizácii exteriérov a interiérovValid from Wednesday, April 18, 2018
prípravné práce k realizácii stavbyValid from Wednesday, April 18, 2018
uskutočňovanie stavieb a ich zmienValid from Wednesday, April 18, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 1, 2012
sprievodca v cestovnom ruchuValid from Sunday, January 1, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Sunday, January 1, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Sunday, January 1, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Sunday, January 1, 2012
výroba ozdobných a upomienkových predmetov a bytových doplnkov zo sklaValid from Sunday, January 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Anton Morvay
Konateľfrom Friday, October 9, 2015
Address Ulica G. Czuczora 12, 94501 Komárno, Slovenská republika
Csilla Tóth HabenichtInactive
KonateľMonday, May 7, 2012 – Friday, November 20, 2015
Address Ulica G. Czuczora 12, 94501 Komárno, Slovenská republika
Anton MorvayInactive
KonateľSunday, January 1, 2012 – Wednesday, May 16, 2012
Address Ulica G. Czuczora 12, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

Anton Morvay
Spoločník v.o.s. / s.r.o.from Saturday, November 21, 2015
Address Ulica G.Czuczora 12, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Csilla Tóth HabenichtInactive
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2012 – Friday, November 20, 2015
Address Ulica G. Czuczora 12, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Anton MorvayInactive
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2012 – Wednesday, May 16, 2012
Address Ulica G. Czuczora 12, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30477/N
Main activity: Ostatné rezervačné služby a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GLASSIC, s.r.o.

Registered office

GLASSIC, s.r.o.

Ulica G. Czuczora 12, 94501 Komárno

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GLASSIC, 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

Registered office

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