Company data from Slovak public registers

Andromia Insight

GYN SNV, s.r.o.

Company financial profile・Company ID 47471956・Ul. Jánskeho 1, 052 01 Spišská Nová Ves・Founded 2013

Financial reportFinancial statements
Terminated since Monday, January 1, 2018

Turnover 2016

59 K €

+4.1 %
Company ID
47471956
Tax ID
—
VAT ID
—
Registered office
GYN SNV, s.r.o.Ul. Jánskeho 1 052 01 Spišská Nová Ves
Established
Thursday, October 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/33601/V
Dissolution date
Monday, January 1, 2018

Profit 2016

−8,664 €

−347 %Net profit after tax

Assets

6,507 €

−77 %Total assets, stated excl. VAT

Equity

−3,164 €

−123 %Assets less external liabilities

Debt ratio

148.6 %

+97 ppLiabilities / total assets

Gross margin

83.9 %

+4.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−347 %
7,281 €3,507 €−8,664 €20142015201620147,281 €20153,507 €2016−8,664 €

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

Revenue

+6.1 %
56 K €55 K €59 K €201420152016201456 K €201555 K €201659 K €

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

Income tax

Tax liability trend

2,329 €2,209 €4,266 €201420152016Total tax · 20142,329 €Total tax · 20152,209 €Total tax · 20164,266 €Current tax · 20142,329 €

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

-14.7 %

−21 pp

Profit / revenue

Profit margin

-14.7 %

−21 pp

Profit / sales

ROA

-133.1 %

−146 pp

Return on assets

ROE

273.8 %

+248 pp

Return on equity

Return on costs

-12.8 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

83.9 %

+5.6 pp

Added value / revenue

Earnings before tax

−4,398 €

−177 %

Profit + income tax

Effective tax

-97.0 %

−136 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201456 K €201559 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods56 K €55 K €59 K €
Value added36 K €44 K €49 K €
Operating revenue56 K €56 K €59 K €
Profit after tax7,281 €3,507 €−8,664 €
Income tax2,329 €2,209 €4,266 €
Current income tax2,329 €——

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

Non-profit resources and costs

Item201420152016
Personnel costs15 K €16 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,507 €

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

Liabilities and equity

  • Equity−3,164 €
  • Liabilities9,671 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets43 K €28 K €6,507 €
Non-current assets30 K €20 K €0 €
Property, plant and equipment30 K €20 K €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets13 K €8,354 €6,507 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables7,251 €7,884 €5,089 €
Current financial assets0 €——
Financial accounts5,445 €470 €1,418 €
Accruals and deferrals602 €——

Liabilities and equity

Item201420152016
Total equity and liabilities43 K €28 K €6,507 €
Equity10 K €14 K €−3,164 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €——
Profit/loss of previous years−2,223 €4,558 €0 €
Profit/loss for the accounting period after tax7,281 €3,507 €−8,664 €
Liabilities33 K €15 K €9,671 €
Non-current liabilities0 €10 K €0 €
Current liabilities6,165 €3,788 €9,053 €
Short-term financial assistance27 K €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €632 €618 €
Accruals and deferrals0 €——

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 payerNo
  • 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

Business activities

2 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním gynekológia a pôrodníctvoValid Saturday, December 7, 2013 – Sunday, December 31, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, October 3, 2013 – Sunday, December 31, 2017

Statutory bodies and related persons

Statutory body

0 active of 5
  • Ing. Lenka Smreková, FCCAEnded
    KonateľThursday, May 11, 2017 – Sunday, December 31, 2017

    Address Trieda SNP 478/31, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Martin Hrežo, FCCA, MBAEnded
    KonateľSaturday, December 31, 2016 – Tuesday, June 13, 2017

    Address Dlhé diely III 3585/1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • MUDr. Renáta ŠulákováEnded
    KonateľSaturday, December 31, 2016 – Sunday, December 31, 2017

    Address Šarišská 2069/16, 05201 Spišská Nová Ves, Slovenská republika

  • JUDr. Emília ŠimkulákováEnded
    KonateľThursday, October 3, 2013 – Friday, December 30, 2016

    Address Narcisová 3216/9, 05201 Spišská Nová Ves, Slovenská republika

  • MUDr. Ján ŠimkulákEnded
    KonateľThursday, October 3, 2013 – Friday, December 30, 2016

    Address Narcisová 3216/9, 05201 Spišská Nová Ves, Slovenská republika

Related persons

0 active of 3
  • Nemocnica s poliklinikou Spišská Nová Ves, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, December 31, 2016 – Sunday, December 31, 2017

    Address Ul. Jánskeho 1, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JUDr. Emília ŠimkulákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Friday, December 30, 2016

    Address Narcisová 3216/9, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Ján ŠimkulákEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 3, 2013 – Friday, December 30, 2016

    Address Narcisová 3216/9, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • GYN SNV, s.r.o.Saturday, December 31, 2016 – Sunday, December 31, 2017
    • Gynekológia - MUDr. Ján Šimkulák, s.r.o.Thursday, October 3, 2013 – Friday, December 30, 2016

  • Registered office

    2 records
    • Ul. Jánskeho 1, 05201 Spišská Nová Ves, Slovenská republikaSaturday, December 31, 2016 – Sunday, December 31, 2017
    • Narcisová 9, 05201 Spišská Nová Ves, Slovenská republikaThursday, October 3, 2013 – Friday, December 30, 2016

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/33601/V
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Monday, January 1, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.1.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Monday, January 1, 2018Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutie jediného spoločníka zo dňa 06.11.2017
GYN SNV, s.r.o.

Registered office

GYN SNV, s.r.o.

Ul. Jánskeho 1, 052 01 Spišská Nová Ves

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us