GOLDIEN, s. r. o. v likvidácii

Company financial profile・Company ID 46565868・Šuštekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

V likvidácii

Turnover 2016

22 K €

−67 %

Company ID: 46565868
Tax ID: 2023470801
VAT ID: —

Registered office: GOLDIEN, s. r. o. v likvidáciiŠuštekova 17 85104 Bratislava - mestská časť Petržalka
Established: Friday, March 23, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129327/B

Profit 2016

−9,179 €

+63 %Net profit after tax

Assets

14 K €

−42 %Total assets, stated excl. VAT

Equity

988 €

−74 %Assets less external liabilities

Debt ratio

93.1 %

+93 ppLiabilities / total assets

Gross margin

-9.6 %

+20 ppGross profit / sales

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Andromia score

—

Profit

+63 %

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

Revenue

−67 %

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

-42.4 %

−4.8 pp

Profit / revenue

Profit margin

-42.4 %

−4.8 pp

Profit / sales

ROA

-63.7 %

+37 pp

Return on assets

ROE

-929.0 %

−268 pp

Return on equity

Return on costs

-29.8 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

-9.6 %

+20 pp

Added value / revenue

Earnings before tax

−8,219 €

+66 %

Profit + income tax

Effective tax

-11.7 %

−7.7 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	39 K €	67 K €	22 K €
Value added	2,047 €	−20 K €	−2,082 €
Operating revenue	39 K €	67 K €	22 K €
Profit after tax	1,669 €	−25 K €	−9,179 €
Income tax	0 €	960 €	960 €
Current income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets1,655 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity988 €
Liabilities13 K €
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	9,360 €	25 K €	14 K €
Non-current assets	0 €	18 K €	13 K €
Property, plant and equipment	0 €	15 K €	11 K €
Non-current intangible assets	0 €	2,666 €	1,777 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,360 €	6,880 €	1,655 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	242 €	45 €
Current financial assets	0 €	0 €	0 €
Financial accounts	9,360 €	6,638 €	1,610 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,360 €	25 K €	14 K €
Equity	8,169 €	3,784 €	988 €
Share capital	10 K €	30 K €	10 K €
Funds and other equity components	−3,500 €	167 €	167 €
Profit/loss of previous years	0 €	−1,376 €	0 €
Profit/loss for the accounting period after tax	1,669 €	−25 K €	−9,179 €
Liabilities	1,191 €	0 €	13 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	725 €	21 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	466 €	0 €	0 €
Provisions	0 €	0 €	0 €
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 payerReason year2018Published onSaturday, October 27, 2018Removed from the list onFriday, November 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

administratívne služby,Valid from Friday, March 23, 2012
baliace činnosti, manipulácia s tovarom,Valid from Friday, March 23, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Friday, March 23, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 23, 2012
čistiace a upratovacie služby,Valid from Friday, March 23, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, March 23, 2012
donáškova služba,Valid from Friday, March 23, 2012
faktoring a forfaiting,Valid from Friday, March 23, 2012
finančný leasingValid from Friday, March 23, 2012
fotografické služby,Valid from Friday, March 23, 2012

Statutory bodies and related persons

Statutory body

2 active of 5

Ľudovít HorečnýActive
Konateľfrom Friday, April 6, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Friday, April 6, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ján GyimotyEnded
KonateľWednesday, June 25, 2014 – Monday, May 21, 2018
Address Včelná 878/17, 05361 Spišské Vlachy, Slovenská republika
Dávid GyimotyEnded
KonateľFriday, April 5, 2013 – Friday, July 21, 2017
Address Včelná 878/17, 05361 Spišské Vlachy, Slovenská republika
Boris TakáčEnded
KonateľFriday, March 23, 2012 – Thursday, May 9, 2013
Address Špitálska 47, 81108 Bratislava, Slovenská republika

Related persons

1 active of 5

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 22, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution10,000 EUR
Dávid GyimotyEnded
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2014 – Monday, May 21, 2018
Address Včelná 878/17, 05361 Spišské Vlachy, Slovenská republika
Share50 %Contribution5,000 EUR
Ján GyimotyEnded
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2014 – Monday, May 21, 2018
Address Včelná 878/17, 05361 Spišské Vlachy, Slovenská republika
Share50 %Contribution5,000 EUR
Dávid GyimotyEnded
Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Friday, July 4, 2014
Address Včelná 878/17, 05361 Spišské Vlachy, Slovenská republika
Share100 %Contribution5,000 EUR
Slovak Companies Group s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 23, 2012 – Thursday, May 9, 2013
Address Klincová 37/B, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
4 records
- GOLDIEN, s. r. o. v likvidáciifrom Tuesday, May 22, 2018
- GOLDIEN, s. r. o.Saturday, July 5, 2014 – Monday, May 21, 2018
- Toppbranding, spol. s r. o.Friday, May 10, 2013 – Friday, July 4, 2014
- CY Pine Slovakia s. r. o.Friday, March 23, 2012 – Thursday, May 9, 2013
Registered office
3 records
- Šuštekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, May 22, 2018
- Duklianska 51, 05201 Spišská Nová Ves, Slovenská republikaFriday, May 10, 2013 – Monday, May 21, 2018
- Klincová 37/B, 82108 Bratislava, Slovenská republikaFriday, March 23, 2012 – Thursday, May 9, 2013

Legal predecessor

Housing & Living, s.r.o.
ID No.: 48117820from Friday, June 23, 2017
Duklianska 51, Spišská Nová Ves, Slovenská republika
Saint Style, s.r.o.
ID No.: 48064351from Friday, June 23, 2017
Levočská 1864/4, Spišská Nová Ves, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129327/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, May 22, 2018Likvidácia: Vstup do likvidácie - dátum: 6.4.2018
Friday, May 10, 2013Rozhodnutie jediného spoločníka zo dňa 05.04.2013.
Friday, March 23, 2012Spoločnosť bola založená zakladateľskou listinou dňa 13.2.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

GOLDIEN, s. r. o. v likvidácii

Registered office

GOLDIEN, s. r. o. v likvidácii

Šuštekova 17, 85104 Bratislava - mestská časť Petržalka

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GOLDIEN, s. r. o. v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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