Active

GM - MOND s.r.o.

Company financial profile・Company ID 46906401・Uloža 30, 05371 Uloža・Founded 2013

Financial report Financial statements

Turnover 2023

14 K €

Company ID: 46906401
Tax ID: 2023716563
VAT ID: —

Registered office: GM - MOND s.r.o.Uloža 30 05371 Uloža
Established: Tuesday, March 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31877/V

Profit 2023

12 K €

+913 %

Assets

12 K €

+1,475 %

Equity

11 K €

+813 %

Debt ratio

9.9 %

+84 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

+913 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

89.3 %

Profit / revenue

ROA

102.7 %

−71 pp

Return on assets

ROE

114.0 %

+14 pp

Return on equity

Current ratio

10.11

+846 %

Current assets / current liabilities

Earnings before tax

12 K €

+913 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

11 K €

+813 %

Current assets − current liabilities

Revenue CAGR

17.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2022	2023
Sales of products, services and goods	8,111 €	0 €	14 K €
Value added	755 €	0 €	14 K €
Operating revenue	8,111 €	0 €	14 K €
Profit after tax	−779 €	−1,486 €	12 K €
Income tax	92 €	0 €	0 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity11 K €
Liabilities1,163 €

Balance sheet

Assets

Item	2020	2022	2023
Total assets	9,486 €	−855 €	12 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,486 €	−855 €	12 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	977 €	0 €	14 K €
Financial accounts	8,509 €	−855 €	−1,776 €

Liabilities and equity

Item	2020	2022	2023
Total equity and liabilities	9,486 €	−855 €	12 K €
Equity	425 €	−1,486 €	11 K €
Share capital	0 €	0 €	0 €
Profit/loss of previous years	1,204 €	0 €	−1,486 €
Profit/loss for the accounting period after tax	−779 €	−1,486 €	12 K €
Liabilities	9,061 €	631 €	1,163 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	9,061 €	631 €	1,163 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,175.34 €Yes

Business activities

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 12, 2013
čistiace a upratovacie službyValid from Tuesday, March 12, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 12, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Tuesday, March 12, 2013
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 12, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 12, 2013
prípravné práce k realizácii stavbyValid from Tuesday, March 12, 2013
reklamné a marketingové službyValid from Tuesday, March 12, 2013
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 12, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Anna Varšová
Konateľfrom Monday, May 14, 2018
Address Úloža 30, 05371 Úloža, Slovenská republika
Pavol VaršoInactive
KonateľTuesday, March 12, 2013 – Friday, July 20, 2018
Address Uloža 30, 05371 Uloža, Slovenská republika

Related persons

1 active of 1

Anna Varšová
Spoločník v.o.s. / s.r.o.from Tuesday, March 12, 2013
Address Uloža 30, 05371 Uloža, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31877/V
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GM - MOND s.r.o.

Registered office

GM - MOND s.r.o.

Uloža 30, 05371 Uloža

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GM - MOND 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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