Glip s. r. o. v likvidácii

Company financial profile・Company ID 47019000・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2018

168 K €

+4.7 %

Company ID: 47019000
Tax ID: 2023719225
VAT ID: —

Registered office: Glip s. r. o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Saturday, March 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87889/B

Profit 2018

−169 K €

−269 %Net profit after tax

Assetsexcl. VAT

22 K €

−89 %Total assets, stated excl. VAT

Equity

−209 K €

−414 %Assets less external liabilities

Debt ratio

1,068.2 %

+948 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

1.5 %

−4.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−269 %

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

Revenue

−0.3 %

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

-100.5 %

−72 pp

Profit / revenue

Profit margin

-105.5 %

−77 pp

Profit / sales

ROA

-779.8 %

−757 pp

Return on assets

ROE

80.5 %

−32 pp

Return on equity

Return on costs

-50.1 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

1.5 %

−4.3 pp

Added value / revenue

Earnings before tax

−169 K €

−277 %

Profit + income tax

Effective tax

-0.0 %

+2.1 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	2015	2016	2017	2018
Sales of products, services and goods	142 K €	130 K €	160 K €	160 K €
Value added	−80 K €	−3,086 €	9,300 €	2,452 €
Operating revenue	157 K €	131 K €	160 K €	168 K €
Profit after tax	−86 K €	−30 K €	−46 K €	−169 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	11 K €	7,715 €	5,911 €	6,058 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €

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

Liabilities and equity

Equity−209 K €
Liabilities231 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	62 K €	149 K €	202 K €	22 K €
Non-current assets	22 K €	104 K €	167 K €	0 €
Property, plant and equipment	1,414 €	0 €	0 €	0 €
Non-current intangible assets	20 K €	104 K €	167 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	46 K €	36 K €	22 K €
Inventory	37 K €	36 K €	25 K €	16 K €
Non-current receivables	171 €	0 €	0 €	0 €
Current receivables	2,506 €	2,661 €	2,858 €	336 €
Financial accounts	1,170 €	7,024 €	7,292 €	5,059 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	62 K €	149 K €	202 K €	22 K €
Equity	−81 K €	−25 K €	−41 K €	−209 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−46 K €
Profit/loss for the accounting period after tax	−86 K €	−30 K €	−46 K €	−169 K €
Liabilities	143 K €	175 K €	243 K €	231 K €
Non-current liabilities	46 €	77 €	105 €	105 €
Current liabilities	143 K €	174 K €	243 K €	231 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 payerReason year2019Published onThursday, October 28, 2021Removed from the list onSaturday, October 30, 2021Yes
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

7 registered activities

Donášková službaValid from Saturday, March 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, March 9, 2013
Pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Saturday, March 9, 2013
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, March 9, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 9, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 9, 2013
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, March 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

ENVITO ASSET s.r.o.Active
Likvidátorfrom Tuesday, March 26, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Kristína DudekEnded
KonateľSaturday, March 9, 2013 – Wednesday, April 24, 2019
Address Ondavská 8, 82108 Bratislava, Slovenská republika
Kristína MolnárováEnded
KonateľSaturday, March 9, 2013 – Wednesday, October 12, 2016
Address Ondavská 8, 82108 Bratislava, Slovenská republika
Peter JelínekEnded
KonateľSaturday, March 9, 2013 – Friday, January 5, 2018
Address Romanova 30, 85102 Bratislava, Slovenská republika

Related persons

1 active of 5

ENVITO ASSET s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2019
Address Cejl 504/38, 60200 Brno, Zábrdovice, Česká republika
Share100 %Contribution5,000 EUR
Kristína DudekEnded
Spoločník v.o.s. / s.r.o.Saturday, January 6, 2018 – Wednesday, April 24, 2019
Address Ondavská 8, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Kristína DudekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 23, 2017 – Friday, January 5, 2018
Address Ondavská 8, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Kristína MolnárováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 9, 2013 – Wednesday, March 22, 2017
Address Ondavská 8, 82108 Bratislava, Slovenská republika
Peter JelínekEnded
Spoločník v.o.s. / s.r.o.Saturday, March 9, 2013 – Friday, January 5, 2018
Address Romanova 30, 85102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Glip s. r. o. v likvidáciifrom Thursday, April 25, 2019
- Galéria kvetín s. r. o.Saturday, March 9, 2013 – Wednesday, April 24, 2019
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, April 25, 2019
- Kutlíkova 17, 85250 Bratislava, Slovenská republikaSaturday, March 9, 2013 – Wednesday, April 24, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87889/B
Legal status: V likvidácii
Main activity: Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, April 25, 2019Likvidácia: Vstup do likvidácie - dátum: 26.3.2019
Saturday, March 9, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.01.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Glip s. r. o. v likvidácii

Registered office

Glip s. r. o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Glip 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

Ownership structure

Registration

Legal facts

Registered office

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