Company data from Slovak public registers

G.U.S., s.r.o.

Company financial profile・Company ID 46479988・Michalská 9, 81103 Bratislava・Founded 2012

Active

Turnover 2025

12 K €

Company ID
46479988
Tax ID
2023527286
VAT ID
—
Registered office
G.U.S., s.r.o.Michalská 9 81103 Bratislava
Established
Tuesday, May 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/86743/B

Profit 2025

10 K €

+3.0 %Net profit after tax

Assets

1.46 M €

+1.0 %Total assets, stated excl. VAT

Equity

1.4 M €

+0.7 %Assets less external liabilities

Debt ratio

3.7 %

+0.3 ppLiabilities / total assets

Gross margin

94.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+3.0 %
16 K €16 K €16 K €17 K €17 K €9,474 €10 K €10 K €10 K €10 K €10 K €10 K €201420152016201720182019202020212022202320242025201416 K €201516 K €201616 K €201717 K €201817 K €20199,474 €202010 K €202110 K €202210 K €202310 K €202410 K €202510 K €

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

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €12 K €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €202512 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

4,643 €4,587 €4,616 €4,395 €4,424 €2,492 €1,810 €1,776 €1,791 €1,781 €1,773 €1,149 €201420152016201720182019202020212022202320242025Total tax · 20144,643 €Total tax · 20154,587 €Total tax · 20164,616 €Total tax · 20174,395 €Total tax · 20184,424 €Total tax · 20192,492 €Total tax · 20201,810 €Total tax · 20211,776 €Total tax · 20221,791 €Total tax · 20231,781 €Total tax · 20241,773 €Total tax · 20251,149 €

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

84.0 %

Profit / revenue

Profit margin

84.0 %

Profit / sales

ROA

0.7 %

Return on assets

ROE

0.7 %

Return on equity

Return on costs

524.4 %

+624 pp

Profit / (revenue − profit)

Added value to revenue

94.0 %

Added value / revenue

Earnings before tax

11 K €

−2.7 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €202412 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €12 K €
Value added−412 €−432 €−472 €12 K €
Operating revenue0 €0 €0 €12 K €
Profit after tax10 K €10 K €10 K €10 K €
Income tax1,791 €1,781 €1,773 €1,149 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.46 M €

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

Liabilities and equity

  • Equity1.4 M €
  • Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.42 M €1.43 M €1.44 M €1.46 M €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.42 M €1.43 M €1.44 M €1.46 M €
Inventory0 €0 €0 €0 €
Non-current receivables1.25 M €1.24 M €1.24 M €1.23 M €
Current receivables174 K €187 K €199 K €220 K €
Financial accounts946 €6,640 €4,334 €4,128 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.42 M €1.43 M €1.44 M €1.46 M €
Equity1.37 M €1.38 M €1.39 M €1.4 M €
Share capital1.25 M €1.25 M €1.25 M €1.25 M €
Profit/loss of previous years107 K €117 K €126 K €136 K €
Profit/loss for the accounting period after tax10 K €10 K €10 K €10 K €
Liabilities50 K €50 K €50 K €54 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,791 €1,781 €1,773 €1,149 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €130 €150 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • administratívne službyValid from Tuesday, May 29, 2012
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, May 29, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 29, 2012
  • faktoring a forfaitingValid from Tuesday, May 29, 2012
  • finančný leasingValid from Tuesday, May 29, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, May 29, 2012
  • kuriérske službyValid from Tuesday, May 29, 2012
  • nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5t vrátane prípojného vozidlaValid from Tuesday, May 29, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 29, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, November 23, 2012

    Address Dohnányho 3, 82108 Bratislava, Slovenská republika

  • KonateľTuesday, May 29, 2012 – Wednesday, December 5, 2012

    Address D. Jurkoviča 25, 90901 Skalica, Slovenská republika

Related persons

1 active of 2
  • GLERALIA, LTDActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 21, 2013

    Address Agias Zonis, NIKOLAOU PENTADROMOS CENTR 406, 3026 Limassol, Cyperská republika

    Share100 %Contribution1,250,000 EUR
  • GLERALIA, LTDEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2012 – Wednesday, February 20, 2013

    Address Agias Zonis, NIKOLAOU PENTADROMOS CENTR 406, 3026 Limassol, Cyperská republika

    Share100 %Contribution1,000,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Michalská 9, 81103 Bratislava, Slovenská republikafrom Thursday, December 6, 2012
    • Potočná 65/179, 90901 Skalica, Slovenská republikaTuesday, May 29, 2012 – Wednesday, December 5, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/86743/B
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 21, 2013Rozhodnutie jediného spoločníka zo dňa 23.01.2013.
G.U.S., s.r.o.

Registered office

G.U.S., s.r.o.

Michalská 9, 81103 Bratislava

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