Active

GIMA, s.r.o.

Company financial profile・Company ID 46575855・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial report Financial statements

Turnover 2019

2.07 M €

Company ID: 46575855
Tax ID: 2023493362
VAT ID: —

Registered office: GIMA, s.r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, March 15, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155018/B

Profit 2019

24 K €

Assets

445 K €

Equity

206 K €

Debt ratio

53.7 %

Gross margin

3.9 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

Profit / revenue

ROA

5.4 %

Return on assets

ROE

11.6 %

Return on equity

Current ratio

1.88

Current assets / current liabilities

Earnings before tax

24 K €

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

171 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2019
Sales of products, services and goods	0 €	0 €	2.06 M €
Value added	0 €	0 €	80 K €
Operating revenue	0 €	0 €	2.07 M €
Profit after tax	0 €	0 €	24 K €
Income tax	0 €	0 €	0 €
Current income tax	—	—	0 €

Assets

Non-current assets80 K €
Current assets365 K €
Accruals and deferrals0 €

Liabilities and equity

Equity206 K €
Liabilities239 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2019
Total assets	0 €	0 €	445 K €
Non-current assets	0 €	0 €	80 K €
Property, plant and equipment	0 €	0 €	80 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	0 €	0 €	365 K €
Inventory	0 €	0 €	90 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	234 K €
Current financial assets	—	—	0 €
Financial accounts	0 €	0 €	41 K €
Accruals and deferrals	—	—	0 €

Liabilities and equity

Item	2016	2017	2019
Total equity and liabilities	0 €	0 €	445 K €
Equity	0 €	0 €	206 K €
Share capital	0 €	0 €	5,000 €
Funds and other equity components	—	—	0 €
Profit/loss of previous years	0 €	0 €	177 K €
Profit/loss for the accounting period after tax	0 €	0 €	24 K €
Liabilities	0 €	0 €	239 K €
Non-current liabilities	0 €	0 €	45 K €
Current liabilities	0 €	0 €	194 K €
Short-term financial assistance	—	—	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onFriday, December 6, 2024Removed from the list onFriday, January 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

administratívne službyValid from Thursday, March 15, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 15, 2012
čistiace a upratovacie službyValid from Thursday, March 15, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 15, 2012
opracovanie kovu jednoduchým spôsobomValid from Thursday, March 15, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 15, 2012
prekladateľské a tlmočnícke služby – jazyk nemeckýValid from Thursday, March 15, 2012
prenájom hnuteľných vecíValid from Thursday, March 15, 2012
prípravné práce k realizácii stavbyValid from Thursday, March 15, 2012
reklamné a marketingové službyValid from Thursday, March 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

Julius Cseri
Konateľfrom Tuesday, March 14, 2023
Address Str. Bradului nr. 33, 38910 Mun. Oradea Jud. Bihor, Rumunsko
Krisztián GyőriInactive
KonateľMonday, April 12, 2021 – Friday, April 28, 2023
Address Tihanyi Árpád út 87, 9023 Győr, Maďarsko
Arpád VontszeműInactive
KonateľMonday, October 13, 2014 – Tuesday, April 20, 2021
Address Ulica Kráľa Štefana 343, 92901 Malé Dvorníky, Slovenská republika
Gabriela SolárováInactive
KonateľThursday, March 15, 2012 – Monday, October 27, 2014
Address Daxnerova 2686/35, 01001 Žilina, Slovenská republika
Ing. Pavel ĎuríčekInactive
KonateľThursday, March 15, 2012 – Monday, October 27, 2014
Address Horný Vadičov 37, 02345 Horný Vadičov, Slovenská republika

Related persons

1 active of 5

Julius Cseri
Spoločník v.o.s. / s.r.o.from Saturday, April 29, 2023
Address Str. Bradului nr. 33, 38910 Mun. Oradea Jud. Bihor, Rumunsko
Share100 %Contribution5,000 EUR
Krisztián GyöriInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2021 – Friday, April 28, 2023
Address Tihanyi Árpad út. 87, 9023 Györ, Maďarsko
Share100 %Contribution5,000 EUR
Arpád VontszeműInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2014 – Tuesday, April 20, 2021
Address Ulica Kráľa Štefana 343, 92901 Malé Dvorníky, Slovenská republika
Share100 %Contribution5,000 EUR
Gabriela SolárováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Monday, October 27, 2014
Address Daxnerova 2686/35, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Pavel ĎuríčekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2012 – Monday, October 27, 2014
Address Horný Vadičov 37, 02345 Horný Vadičov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155018/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

GIMA, s.r.o.

Registered office

GIMA, s.r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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GIMA, 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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