Active

REMA+GS, s.r.o.

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

Financial report Financial statements

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 %

Assets

2,899 €

−89 %

Equity

−16 K €

−433 %

Debt ratio

654.8 %

+573 pp

Gross margin

-17.6 %

−14 pp

Coming soon

Andromia score

—

Profit

−1,104 %

Revenue

+126 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-35.1 %

−27 pp

Profit / revenue

ROA

-743.4 %

−737 pp

Return on assets

ROE

134.0 %

+171 pp

Return on equity

Current ratio

0.15

−56 %

Current assets / current liabilities

Earnings before tax

−22 K €

−1,104 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−16 K €

−14 %

Current assets − current liabilities

Revenue CAGR

5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	104 K €	97 K €	23 K €	52 K €
Value added	2,073 €	−4,709 €	−713 €	−9,083 €
Operating revenue	104 K €	97 K €	23 K €	61 K €
Profit after tax	−18 K €	−18 K €	−1,790 €	−22 K €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets2,899 €

Liabilities and equity

Equity−16 K €
Liabilities19 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	44 K €	26 K €	26 K €	2,899 €
Non-current assets	19 K €	19 K €	19 K €	0 €
Property, plant and equipment	19 K €	19 K €	19 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	6,926 €	7,371 €	2,899 €
Inventory	18 K €	5,200 €	1,950 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,302 €	1,385 €	2,422 €	1,303 €
Financial accounts	4,822 €	341 €	2,999 €	1,596 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	44 K €	26 K €	26 K €	2,899 €
Equity	106 €	6,622 €	4,832 €	−16 K €
Share capital	5,000 €	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 €
Liabilities	44 K €	19 K €	21 K €	19 K €
Non-current liabilities	30 €	30 €	30 €	29 €
Current liabilities	42 K €	17 K €	21 K €	19 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 year2022Published onThursday, October 27, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

József Kótai
Konateľfrom Wednesday, July 13, 2022
Address Hunyadi út 18/B., 3872 Novajidrány, Maďarsko
Krisztián NagyInactive
KonateľThursday, December 23, 2021 – Thursday, July 21, 2022
Address Dózsa Cyörgy ut 46, 3891 Vilmány, Maďarsko
František DemeterInactive
KonateľThursday, April 28, 2016 – Thursday, August 13, 2020
Address Mlynská 1341/116, 09301 Vranov nad Topľou, Slovenská republika
Martin RevákInactive
KonateľSaturday, August 17, 2013 – Thursday, August 13, 2020
Address Staničná 1324/30, 09301 Vranov nad Topľou, Slovenská republika
Martin RevákInactive
KonateľSaturday, August 17, 2013 – Thursday, February 3, 2022
Address Slanská 959/6, 09303 Vranov nad Topľou, Slovenská republika
Mgr. Rastislav KrajníkInactive
KonateľSaturday, August 17, 2013 – Friday, February 5, 2016
Address Komárany 11, 09301 Komárany, Slovenská republika

Related persons

1 active of 8

József Kótai
Spoločník v.o.s. / s.r.o.from Friday, July 22, 2022
Address Hunyadi út 18/B., 3872 Novajidrány, Maďarsko
Share100 %Contribution5,000 EUR
Krisztián NagyInactive
Spoločník v.o.s. / s.r.o.Friday, February 4, 2022 – Thursday, July 21, 2022
Address Dózsa Cyörgy ut 46, 3891 Vilmány, Maďarsko
Martin RevákInactive
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
František DemeterInactive
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
Martin RevákInactive
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
Martin RevákInactive
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
Martin RevákInactive
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
Mgr. Rastislav KrajníkInactive
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

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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REMA+GS, 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

Registered office

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