GSK real s. r. o.

Company financial profile・Company ID 46749446・M.Šinského 1114/1, 01007 Žilina・Founded 2012

Financial report Financial statements

Active

Turnover 2019

18 K €

−8.1 %

Company ID: 46749446
Tax ID: 2023577930
VAT ID: SK2023577930, under §4, registered since Wednesday, October 4, 2017

Registered office: GSK real s. r. o.M.Šinského 1114/1 01007 Žilina
Established: Tuesday, August 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/57224/L

Profit 2019

−9,009 €

−632 %Net profit after tax

Assets

92 K €

−7.0 %Total assets, stated excl. VAT

Equity

7,120 €

−56 %Assets less external liabilities

Debt ratio

92.2 %

+8.6 ppLiabilities / total assets

Gross margin

-99.8 %

−149 ppGross profit / sales

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Andromia score

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Profit

−632 %

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

Revenue

−65 %

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

-49.4 %

−43 pp

Profit / revenue

Profit margin

-246.4 %

−235 pp

Profit / sales

ROA

-9.8 %

−8.6 pp

Return on assets

ROE

-126.5 %

−119 pp

Return on equity

Return on costs

-33.1 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

-20.0 %

−46 pp

Added value / revenue

Earnings before tax

−9,009 €

−632 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	32 K €	60 K €	11 K €	3,656 €
Value added	7,311 €	14 K €	5,172 €	−3,649 €
Operating revenue	32 K €	60 K €	20 K €	18 K €
Profit after tax	6,816 €	9,828 €	−1,230 €	−9,009 €
Income tax	480 €	2,388 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	487 €	1,278 €	3,136 €

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

Assetsexcl. VAT

Non-current assets91 K €
Current assets1,014 €

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

Liabilities and equity

Equity7,120 €
Liabilities85 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	17 K €	53 K €	99 K €	92 K €
Non-current assets	0 €	43 K €	86 K €	91 K €
Property, plant and equipment	0 €	43 K €	86 K €	91 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	9,498 €	13 K €	1,014 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	6,918 €	1,580 €	0 €
Financial accounts	6,311 €	2,580 €	11 K €	1,014 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	17 K €	53 K €	99 K €	92 K €
Equity	7,531 €	17 K €	16 K €	7,120 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,285 €	2,531 €	12 K €	11 K €
Profit/loss for the accounting period after tax	6,816 €	9,828 €	−1,230 €	−9,009 €
Liabilities	9,780 €	35 K €	83 K €	85 K €
Non-current liabilities	0 €	0 €	0 €	16 €
Current liabilities	9,780 €	35 K €	83 K €	85 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount29,946.72 €

Counterparties1

Latest contractFriday, September 23, 2022

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Mesto Čadca1×29,946.72 €Friday, September 23, 2022

Recent contracts

View all

Dodatok č. 1 k zmluve o dielo č. 23092022-IČ zo dňa 23.9.2022Amendment
Mesto Čadca0 €Monday, November 7, 2022
Zmluva o dielo
Mesto Čadca29,946.72 €Friday, September 23, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, August 27, 2024
Administratívne službyValid from Tuesday, June 16, 2020
Prenájom hnuteľných vecíValid from Tuesday, June 16, 2020
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, November 24, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, November 24, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 31, 2013
Faktoring a forfaitingValid from Wednesday, July 31, 2013
Finančný leasingValid from Wednesday, July 31, 2013
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností ( realitná činnosť )Valid from Wednesday, July 31, 2013
čistiace a upratovacie službyValid from Tuesday, August 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Bc. Roman ZajacActive
Konateľfrom Friday, June 14, 2013
Address M.Šinského 1114/1F, 01007 Žilina, Slovenská republika
Bc. Roman ZajacEnded
KonateľFriday, June 14, 2013 – Friday, November 23, 2018
Address Vysoká nad Kysucou 1210, 02355 Vysoká nad Kysucou, Slovenská republika
Jozef NajdekEnded
KonateľTuesday, August 21, 2012 – Thursday, September 7, 2017
Address Raková 824, 02351 Raková, Slovenská republika

Related persons

1 active of 4

Bc. Roman ZajacActive
Spoločník v.o.s. / s.r.o.from Friday, September 8, 2017
Address M.Šinského 1114/1F, 01007 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Roman ZajacEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Thursday, September 7, 2017
Address M.Šinského 1114/1F, 01007 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef NajdekEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Thursday, September 7, 2017
Address Raková 824, 02351 Raková, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef NajdekEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2012 – Tuesday, July 30, 2013
Address Raková 824, 02351 Raková, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- GSK real s. r. o.from Friday, September 8, 2017
- REALITY J&R, s.r.o.Wednesday, July 31, 2013 – Thursday, September 7, 2017
- Najdek Jozef, s.r.o.Tuesday, August 21, 2012 – Tuesday, July 30, 2013
Registered office
2 records
- M.Šinského 1114/1, 01007 Žilina, Slovenská republikafrom Friday, September 8, 2017
- Raková 824, 02351 Raková, Slovenská republikaTuesday, August 21, 2012 – Thursday, September 7, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/57224/L
Main activity: Výroba kožených a kožušinových odevov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GSK real s. r. o.

Registered office

GSK real s. r. o.

M.Šinského 1114/1, 01007 Žilina

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GSK real s. r. o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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