KG - Gastro, s.r.o. v likvidácii

Company financial profile・Company ID 47341670・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2016

271 K €

−19 %

Company ID: 47341670
Tax ID: 2023831766
VAT ID: —

Registered office: KG - Gastro, s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Friday, August 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/130057/B

Profit 2016

3,472 €

+179 %Net profit after tax

Assets

150 K €

+9.4 %Total assets, stated excl. VAT

Equity

−5,148 €

+40 %Assets less external liabilities

Debt ratio

103.4 %

−2.9 ppLiabilities / total assets

Gross margin

12.8 %

−0.6 ppGross profit / sales

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Andromia score

—

Profit

+179 %

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

Revenue

−19 %

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

Income tax

Tax liability trend

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

1.3 %

+2.6 pp

Profit / revenue

Profit margin

1.3 %

+2.6 pp

Profit / sales

ROA

2.3 %

+5.5 pp

Return on assets

ROE

-67.4 %

−118 pp

Return on equity

Return on costs

1.3 %

+2.6 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

−0.6 pp

Added value / revenue

Earnings before tax

4,451 €

+214 %

Profit + income tax

Effective tax

22.0 %

+34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016
Sales of products, services and goods	216 K €	332 K €	271 K €
Value added	−6,492 €	45 K €	35 K €
Operating revenue	216 K €	332 K €	271 K €
Profit after tax	−36 K €	−4,397 €	3,472 €
Income tax	480 €	480 €	979 €
Current income tax	480 €	480 €	979 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	28 K €	33 K €	30 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets150 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−5,148 €
Liabilities155 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	39 K €	137 K €	150 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	39 K €	137 K €	150 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	24 K €	112 K €	147 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	15 K €	25 K €	2,712 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	39 K €	137 K €	150 K €
Equity	−39 K €	−8,621 €	−5,148 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−8,409 €	−44 K €	−49 K €
Profit/loss for the accounting period after tax	−36 K €	−4,397 €	3,472 €
Liabilities	78 K €	145 K €	155 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	78 K €	145 K €	155 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 year2018Published onThursday, November 22, 2018Removed from the list onMonday, February 11, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount331.47 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Dokončovanie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, August 9, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, August 9, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 9, 2013
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, August 9, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 9, 2013
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, August 9, 2013
Prenájom hnuteľných veciValid from Friday, August 9, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 9, 2013
Prevádzkovanie výdajne stravyValid from Friday, August 9, 2013
Prípravné práce k realizácií stavbyValid from Friday, August 9, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Ľudovít HorečnýActive
Konateľfrom Monday, May 7, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ľudovít HorečnýActive
Likvidátorfrom Monday, May 7, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Bc. Stanislava GábelováEnded
KonateľFriday, August 9, 2013 – Tuesday, November 29, 2016
Address Slatina nad Bebravou 115, 95653 Slatina nad Bebravou, Slovenská republika
Mgr. Ivan KašičkaEnded
KonateľFriday, August 9, 2013 – Monday, March 12, 2018
Address Gercenova 23, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3

Ľudovít HorečnýActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 27, 2018
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Stanislava GábelováEnded
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Tuesday, June 26, 2018
Address Slatina nad Bebravou 115, 95653 Slatina nad Bebravou, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Ivan KašičkaEnded
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Tuesday, June 26, 2018
Address Gercenova 23, 85101 Bratislava, Slovenská republika
Share70 %Contribution3,500 EUR

Company history

2 changes in the register

Names
2 records
- KG - Gastro, s.r.o. v likvidáciifrom Wednesday, June 27, 2018
- KG - Gastro, s.r.o.Friday, August 9, 2013 – Tuesday, June 26, 2018
Registered office
2 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, June 27, 2018
- Jesenského 1892/11, 95701 Bánovce nad Bebravou, Slovenská republikaFriday, August 9, 2013 – Tuesday, June 26, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/130057/B
Legal status: V likvidácii
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, June 27, 2018Likvidácia: Vstup do likvidácie - dátum: 7.5.2018

KG - Gastro, s.r.o. v likvidácii

Registered office

KG - Gastro, s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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KG - Gastro, s.r.o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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