Company data from Slovak public registers

REMA+GS, s.r.o.

Company financial profile・Company ID 47332221・Kukučínova 22, 974 01 Banská Bystrica・Founded 2013

Active

Turnover 2021

61 K €

+170 %
Company ID
47332221
Tax ID
2023856318
VAT ID
—
Registered office
REMA+GS, s.r.o.Kukučínova 22 974 01 Banská Bystrica
Established
Saturday, August 17, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/43123/S

Profit 2021

−22 K €

−1,104 %Net profit after tax

Assets

2,899 €

−89 %Total assets, stated excl. VAT

Equity

−16 K €

−433 %Assets less external liabilities

Debt ratio

654.8 %

+573 ppLiabilities / total assets

Gross margin

-17.6 %

−14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1,104 %
−8,730 €−1,353 €9,364 €−6,683 €−18 K €−18 K €−1,790 €−22 K €201420152016201720182019202020212014−8,730 €2015−1,353 €20169,364 €2017−6,683 €2018−18 K €2019−18 K €2020−1,790 €2021−22 K €

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

Revenue

+126 %
35 K €50 K €88 K €89 K €104 K €97 K €23 K €52 K €20142015201620172018201920202021201435 K €201550 K €201688 K €201789 K €2018104 K €201997 K €202023 K €202152 K €

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

Income tax

Tax liability trend

0 €480 €960 €960 €0 €0 €0 €0 €20142015201620172018201920202021Total tax · 20140 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016960 €

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

-35.1 %

−27 pp

Profit / revenue

Profit margin

-41.8 %

−34 pp

Profit / sales

ROA

-743.4 %

−737 pp

Return on assets

ROE

134.0 %

+171 pp

Return on equity

Return on costs

-26.0 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

-14.8 %

−12 pp

Added value / revenue

Earnings before tax

−22 K €

−1,104 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €201450 K €201588 K €201689 K €2017104 K €201897 K €201923 K €202061 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods104 K €97 K €23 K €52 K €
Value added2,073 €−4,709 €−713 €−9,083 €
Operating revenue104 K €97 K €23 K €61 K €
Profit after tax−18 K €−18 K €−1,790 €−22 K €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs19 K €13 K €869 €22 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2,899 €

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

Liabilities and equity

  • Equity−16 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets44 K €26 K €26 K €2,899 €
Non-current assets19 K €19 K €19 K €0 €
Property, plant and equipment19 K €19 K €19 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €6,926 €7,371 €2,899 €
Inventory18 K €5,200 €1,950 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,302 €1,385 €2,422 €1,303 €
Financial accounts4,822 €341 €2,999 €1,596 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities44 K €26 K €26 K €2,899 €
Equity106 €6,622 €4,832 €−16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−6,683 €0 €−18 K €0 €
Profit/loss for the accounting period after tax−18 K €−18 K €−1,790 €−22 K €
Liabilities44 K €19 K €21 K €19 K €
Non-current liabilities30 €30 €30 €29 €
Current liabilities42 K €17 K €21 K €19 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 year2022Published onThursday, October 27, 2022Removed from the list onThursday, April 27, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount8,000 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

12 registered activities

  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, January 12, 2016
  • StolárstvoValid from Tuesday, January 12, 2016
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, January 12, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 17, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 17, 2013
  • Obkladanie stien z hotových umelohmotných a drevených profilov, vrátanie obkladov z prírodného alebo umelého kameňa – suchým spôsobomValid from Saturday, August 17, 2013
  • Prevádzkovanie pohrebiskaValid from Saturday, August 17, 2013
  • Prevádzkovanie pohrebných služiebValid from Saturday, August 17, 2013
  • Prípravné práce k realizácii stavbyValid from Saturday, August 17, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, August 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Wednesday, July 13, 2022

    Address Hunyadi út 18/B., 3872 Novajidrány, Maďarsko

  • KonateľThursday, December 23, 2021 – Thursday, July 21, 2022

    Address Dózsa Cyörgy ut 46, 3891 Vilmány, Maďarsko

  • KonateľThursday, April 28, 2016 – Thursday, August 13, 2020

    Address Mlynská 1341/116, 09301 Vranov nad Topľou, Slovenská republika

  • KonateľSaturday, August 17, 2013 – Thursday, August 13, 2020

    Address Staničná 1324/30, 09301 Vranov nad Topľou, Slovenská republika

  • KonateľSaturday, August 17, 2013 – Thursday, February 3, 2022

    Address Slanská 959/6, 09303 Vranov nad Topľou, Slovenská republika

  • KonateľSaturday, August 17, 2013 – Friday, February 5, 2016

    Address Komárany 11, 09301 Komárany, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Friday, July 22, 2022

    Address Hunyadi út 18/B., 3872 Novajidrány, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 4, 2022 – Thursday, July 21, 2022

    Address Dózsa Cyörgy ut 46, 3891 Vilmány, Maďarsko

  • Spoločník v.o.s. / s.r.o.Friday, August 14, 2020 – Thursday, February 3, 2022

    Address Slanská 959/6, 09303 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 7, 2016 – Thursday, August 13, 2020

    Address Mlynská 1341/116, 09301 Vranov nad Topľou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 7, 2016 – Thursday, August 13, 2020

    Address Staničná 1324/30, 09301 Vranov nad Topľou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 6, 2016 – Friday, May 6, 2016

    Address Staničná 1324/30, 09301 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 17, 2013 – Friday, February 5, 2016

    Address Staničná 1324/30, 09301 Vranov nad Topľou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 17, 2013 – Friday, February 5, 2016

    Address Komárany 11, 09301 Komárany, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Friday, February 4, 2022
    • Slanská 959/6, 09303 Vranov nad Topľou, Slovenská republikaFriday, August 14, 2020 – Thursday, February 3, 2022
    • Staničná 1324/30, 09301 Vranov nad Topľou, Slovenská republikaSaturday, August 17, 2013 – Thursday, August 13, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/43123/S
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
REMA+GS, s.r.o.

Registered office

REMA+GS, s.r.o.

Kukučínova 22, 974 01 Banská Bystrica

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