Company data from Slovak public registers

Andromia Insight

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 reportFinancial statements
V likvidácii

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 %Net profit after tax

Assets

35 K €

+6.2 %Total assets, stated excl. VAT

Equity

−130 K €

+0.1 %Assets less external liabilities

Debt ratio

469.2 %

−23 ppLiabilities / total assets

Gross margin

-34.6 %

+26 ppGross profit / sales
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Andromia score

—

Profit

+100 %
−20 K €−35 K €−16 K €−25 K €−38 K €66 €2014201520162017201820192014−20 K €2015−35 K €2016−16 K €2017−25 K €2018−38 K €201966 €

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

Revenue

−95 %
73 K €78 €816 €29 K €57 K €3,012 €201420152016201720182019201473 K €201578 €2016816 €201729 K €201857 K €20193,012 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €201420152016201720182019Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Current tax · 2014960 €Current tax · 2015960 €

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

1.6 %

+67 pp

Profit / revenue

Profit margin

2.2 %

+68 pp

Profit / sales

ROA

0.2 %

+114 pp

Return on assets

ROE

-0.1 %

−29 pp

Return on equity

Return on costs

1.6 %

+41 pp

Profit / (revenue − profit)

Added value to revenue

-25.0 %

+35 pp

Added value / revenue

Earnings before tax

66 €

+100 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

78 K €20142,872 €2015836 €201629 K €201758 K €20184,179 €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2016201720182019
Sales of products, services and goods816 €29 K €57 K €3,012 €
Value added−10 K €−20 K €−35 K €−1,043 €
Operating revenue836 €29 K €58 K €4,179 €
Profit after tax−16 K €−25 K €−38 K €66 €
Income tax960 €960 €0 €0 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs2,539 €1,466 €1,999 €0 €

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

Assetsexcl. VAT

  • Non-current assets4,500 €
  • Current assets31 K €

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

Liabilities and equity

  • Equity−130 K €
  • Liabilities166 K €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets17 K €25 K €33 K €35 K €
Non-current assets7,308 €5,154 €4,500 €4,500 €
Property, plant and equipment2,808 €654 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets4,500 €4,500 €4,500 €4,500 €
Current assets9,891 €20 K €29 K €31 K €
Inventory2,699 €4,830 €250 €250 €
Non-current receivables17 €17 €3,217 €5,417 €
Current receivables5,877 €8,151 €7,958 €10 K €
Financial accounts1,298 €6,733 €17 K €15 K €

Liabilities and equity

Item2016201720182019
Total equity and liabilities17 K €25 K €33 K €35 K €
Equity−68 K €−93 K €−130 K €−130 K €
Share capital5,000 €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 €
Liabilities85 K €118 K €164 K €166 K €
Non-current liabilities172 €177 €181 €181 €
Current liabilities79 K €121 K €168 K €170 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 onFriday, April 5, 2019Removed from the list onSaturday, November 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractThursday, October 1, 2015

Largest partners

View all

Recent contracts

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

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 FüggActive
    Konateľfrom Thursday, April 11, 2019

    Address Lajta út 20., 9024 Győr, Maďarsko

  • Lajos FüggActive
    Likvidátorfrom Thursday, April 11, 2019

    Address Lajta út 20., 9024 Győr, Maďarsko

  • Diana NagyEnded
    KonateľMonday, June 3, 2013 – Tuesday, April 30, 2019

    Address Dolný Bar 76, 93014 Dolný Bar, Slovenská republika

  • Alžbeta HorváthováEnded
    KonateľFriday, March 15, 2013 – Wednesday, July 3, 2013

    Address Baloň 101, 93008 Baloň, Slovenská republika

  • PhDr. Alexander HorváthEnded
    KonateľFriday, March 15, 2013 – Wednesday, July 3, 2013

    Address Baloň 101, 93008 Baloň, Slovenská republika

Related persons

1 active of 4
  • Lajos FüggActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019

    Address Lajta út 20, 9024 Győr, Maďarsko

    Share100 %Contribution5,000 EUR
  • Diana NagyEnded
    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 HorváthováEnded
    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 HorváthEnded
    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

Company history

4 changes in the register

  • Names

    2 records
    • GONEL s. r. o. v likvidáciifrom Wednesday, May 1, 2019
    • GONEL s.r.o.Friday, March 15, 2013 – Tuesday, April 30, 2019

  • Registered office

    4 records
    • Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, May 1, 2019
    • Ružový háj 55, 92901 Dunajská Streda, Slovenská republikaSaturday, February 13, 2016 – Tuesday, April 30, 2019
    • Dolný Bar 76, 93014 Dolný Bar, Slovenská republikaThursday, July 4, 2013 – Friday, February 12, 2016
    • Baloň 121, 93008 Baloň, Slovenská republikaFriday, March 15, 2013 – Wednesday, July 3, 2013

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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