V likvidácii

GONEL s. r. o. v likvidácii

Company financial profile・Company ID 47043580・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2019

4,179 €

−93 %

Company ID: 47043580
Tax ID: 2023725605
VAT ID: —

Registered office: GONEL s. r. o. v likvidáciiRačianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, March 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/137314/B

Profit 2019

66 €

+100 %

Assets

35 K €

+6.2 %

Equity

−130 K €

+0.1 %

Debt ratio

469.2 %

−23 pp

Gross margin

-34.6 %

+26 pp

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−95 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+67 pp

Profit / revenue

ROA

0.2 %

+114 pp

Return on assets

ROE

-0.1 %

−29 pp

Return on equity

Current ratio

0.18

+5.9 %

Current assets / current liabilities

Earnings before tax

66 €

+100 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−139 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-47.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	816 €	29 K €	57 K €	3,012 €
Value added	−10 K €	−20 K €	−35 K €	−1,043 €
Operating revenue	836 €	29 K €	58 K €	4,179 €
Profit after tax	−16 K €	−25 K €	−38 K €	66 €
Income tax	960 €	960 €	0 €	0 €

Assets

Non-current assets4,500 €
Current assets31 K €

Liabilities and equity

Equity−130 K €
Liabilities166 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	17 K €	25 K €	33 K €	35 K €
Non-current assets	7,308 €	5,154 €	4,500 €	4,500 €
Property, plant and equipment	2,808 €	654 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,500 €	4,500 €	4,500 €	4,500 €
Current assets	9,891 €	20 K €	29 K €	31 K €
Inventory	2,699 €	4,830 €	250 €	250 €
Non-current receivables	17 €	17 €	3,217 €	5,417 €
Current receivables	5,877 €	8,151 €	7,958 €	10 K €
Financial accounts	1,298 €	6,733 €	17 K €	15 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	17 K €	25 K €	33 K €	35 K €
Equity	−68 K €	−93 K €	−130 K €	−130 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−56 K €	−73 K €	−98 K €	−135 K €
Profit/loss for the accounting period after tax	−16 K €	−25 K €	−38 K €	66 €
Liabilities	85 K €	118 K €	164 K €	166 K €
Non-current liabilities	172 €	177 €	181 €	181 €
Current liabilities	79 K €	121 K €	168 K €	170 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerReason year2019Published onFriday, April 5, 2019Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Dopravná zdravotná službaValid from Tuesday, July 26, 2016
Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Tuesday, July 26, 2016
Poskytovanie sociálnych služiebValid from Tuesday, July 26, 2016
Prevádzkovanie jaslíValid from Tuesday, July 26, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, July 26, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 15, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 15, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 15, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 15, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 15, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Lajos Függ
Konateľfrom Thursday, April 11, 2019
Address Lajta út 20., 9024 Győr, Maďarsko
Lajos Függ
Likvidátorfrom Thursday, April 11, 2019
Address Lajta út 20., 9024 Győr, Maďarsko
Diana NagyInactive
KonateľMonday, June 3, 2013 – Tuesday, April 30, 2019
Address Dolný Bar 76, 93014 Dolný Bar, Slovenská republika
Alžbeta HorváthováInactive
KonateľFriday, March 15, 2013 – Wednesday, July 3, 2013
Address Baloň 101, 93008 Baloň, Slovenská republika
PhDr. Alexander HorváthInactive
KonateľFriday, March 15, 2013 – Wednesday, July 3, 2013
Address Baloň 101, 93008 Baloň, Slovenská republika

Related persons

1 active of 4

Lajos Függ
Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019
Address Lajta út 20, 9024 Győr, Maďarsko
Share100 %Contribution5,000 EUR
Diana NagyInactive
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2013 – Tuesday, April 30, 2019
Address Dolný Bar 76, 93014 Dolný Bar, Slovenská republika
Share100 %Contribution5,000 EUR
Alžbeta HorváthováInactive
Spoločník v.o.s. / s.r.o.Friday, March 15, 2013 – Wednesday, July 3, 2013
Address Baloň 101, 93008 Baloň, Slovenská republika
Share15 %Contribution750 EUR
PhDr. Alexander HorváthInactive
Spoločník v.o.s. / s.r.o.Friday, March 15, 2013 – Wednesday, July 3, 2013
Address Baloň 101, 93008 Baloň, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/137314/B
Legal status: V likvidácii
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, May 1, 2019Likvidácia: Vstup do likvidácie - dátum: 11.4.2019

GONEL s. r. o. v likvidácii

Registered office

GONEL s. r. o. v likvidácii

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

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GONEL s. r. o. v likvidácii

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

Legal facts

Registered office

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