Active

Gold House Slovakia s.r.o.

Company financial profile・Company ID 47128780・Michalská 9, 81101 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2024

709 K €

−46 %

Company ID: 47128780
Tax ID: 2023769154
VAT ID: SK2023769154, under §4, registered since Monday, February 1, 2016

Registered office: Gold House Slovakia s.r.o.Michalská 9 81101 Bratislava
Established: Thursday, April 25, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88836/B

Profit 2024

150 €

−98 %

Assets

1.21 M €

+12 %

Equity

306 K €

+0.0 %

Debt ratio

74.8 %

+2.9 pp

Gross margin

38.3 %

+19 pp

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Andromia score

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Profit

−98 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−0.7 pp

Profit / revenue

ROA

0.0 %

−0.8 pp

Return on assets

ROE

0.0 %

−2.9 pp

Return on equity

Current ratio

2.24

+19 %

Current assets / current liabilities

Earnings before tax

3,990 €

−67 %

Profit + income tax

Effective tax

96.2 %

+71 pp

Income tax / earnings before tax

Net working capital

515 K €

+26 %

Current assets − current liabilities

Revenue CAGR

66.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.05 M €	1.18 M €	1.31 M €	708 K €
Value added	203 K €	164 K €	256 K €	271 K €
Operating revenue	1.1 M €	1.2 M €	1.32 M €	709 K €
Profit after tax	26 K €	13 K €	8,993 €	150 €
Income tax	1,240 €	2,309 €	2,993 €	3,840 €
Current income tax	1,240 €	2,309 €	2,993 €	3,840 €

Assets

Non-current assets259 K €
Current assets930 K €
Accruals and deferrals25 K €

Liabilities and equity

Equity306 K €
Liabilities909 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	744 K €	955 K €	1.09 M €	1.21 M €
Non-current assets	186 K €	257 K €	206 K €	259 K €
Property, plant and equipment	186 K €	257 K €	206 K €	259 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	551 K €	685 K €	874 K €	930 K €
Inventory	525 K €	646 K €	760 K €	818 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	32 K €	99 K €	109 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,290 €	6,522 €	15 K €	2,310 €
Accruals and deferrals	6,447 €	13 K €	8,222 €	25 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	744 K €	955 K €	1.09 M €	1.21 M €
Equity	284 K €	297 K €	306 K €	306 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−13 K €	13 K €	26 K €	35 K €
Profit/loss for the accounting period after tax	26 K €	13 K €	8,993 €	150 €
Liabilities	460 K €	658 K €	783 K €	909 K €
Non-current liabilities	0 €	0 €	613 €	1,296 €
Current liabilities	93 K €	160 K €	465 K €	415 K €
Short-term financial assistance	329 K €	384 K €	310 K €	191 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	38 K €	114 K €	6,834 €	301 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,444.57 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 9, 2015
Prípravné práce k realizácii stavbyValid from Thursday, April 9, 2015
Projektovanie a konštruovanie elektrických zariadeníValid from Thursday, April 9, 2015
Administratívne službyValid from Thursday, April 25, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 25, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 25, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 25, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, April 25, 2013
Počítačové službyValid from Thursday, April 25, 2013
Reklamné a marketingové službyValid from Thursday, April 25, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Lukáš Gerlici
Konateľfrom Thursday, August 11, 2016
Address 28.októbra 15, 91101 Trenčín, Slovenská republika
Juraj Gerlici
Konateľfrom Wednesday, November 20, 2013
Address Palackého 102/31, 91101 Trenčín, Slovenská republika
Ing. Peter KrautschneiderInactive
KonateľThursday, April 25, 2013 – Monday, December 9, 2013
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

2 active of 6

Lukáš Gerlici
Spoločník v.o.s. / s.r.o.from Sunday, January 8, 2023
Address 28.októbra 15, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Lenka Gerliciová
Spoločník v.o.s. / s.r.o.from Friday, June 16, 2017
Address Palackého 102/31, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš GerliciInactive
Spoločník v.o.s. / s.r.o.Friday, June 16, 2017 – Saturday, January 7, 2023
Address 28. októbra 15, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
Daniela GerliciováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2016 – Thursday, June 15, 2017
Address Palackého 102/31, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš GerliciInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2013 – Tuesday, August 30, 2016
Address 28.októbra 15, 91101 Trenčín, Slovenská republika
IURA Capital s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 25, 2013 – Monday, December 9, 2013
Address Grösslingová 17, 81109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88836/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, June 16, 2017Rozhodnutie jediného spoločníka zo dňa 27.05.2017.
Wednesday, August 31, 2016Rozhodnutie jediného spoločníka zo dňa 11.08.2016.
Saturday, December 12, 2015Rozhodnutie jediného spoločníka zo dňa 01.12.2015.
Thursday, April 9, 2015Rozhodnutie jediného spoločníka zo dňa 26.03.2015.
Tuesday, December 10, 2013Rozhodnutie jediného spoločníka zo dňa 15.11.2013
Tuesday, December 10, 2013Rozhodnutie jediného spoločníka zo dňa 20.11.2013
Thursday, April 25, 2013Spoločnosť bola založená zakladateľskou listinou dňa 21.03.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Gold House Slovakia s.r.o.

Registered office

Gold House Slovakia s.r.o.

Michalská 9, 81101 Bratislava

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Gold House Slovakia 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

Legal facts

Registered office

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