Active

GANYWED, s.r.o.

Company financial profile・Company ID 47499664・Jána Klempu 611/30, 91921 Zeleneč・Founded 2014

Financial report Financial statements

Turnover 2022

599 K €

−36 %

Company ID: 47499664
Tax ID: 2023999450
VAT ID: SK2023999450, under §4, registered since Monday, September 1, 2014

Registered office: GANYWED, s.r.o.Jána Klempu 611/30 91921 Zeleneč
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/33061/T

Profit 2022

48 K €

−2.4 %

Assets

476 K €

+7.2 %

Equity

376 K €

+15 %

Debt ratio

21.2 %

−5.2 pp

Gross margin

21.7 %

+8.7 pp

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Andromia score

—

Profit

−2.4 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

+2.8 pp

Profit / revenue

ROA

10.1 %

−1.0 pp

Return on assets

ROE

12.8 %

−2.2 pp

Return on equity

Current ratio

6.66

+59 %

Current assets / current liabilities

Earnings before tax

64 K €

−1.0 %

Profit + income tax

Effective tax

24.8 %

+1.1 pp

Income tax / earnings before tax

Net working capital

381 K €

+24 %

Current assets − current liabilities

Revenue CAGR

15.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	519 K €	586 K €	932 K €	589 K €
Value added	72 K €	79 K €	121 K €	128 K €
Operating revenue	528 K €	594 K €	941 K €	599 K €
Profit after tax	12 K €	18 K €	49 K €	48 K €
Income tax	6,821 €	7,816 €	15 K €	16 K €
Current income tax	6,821 €	7,816 €	15 K €	16 K €

Assets

Non-current assets25 K €
Current assets448 K €
Accruals and deferrals3,139 €

Liabilities and equity

Equity376 K €
Liabilities101 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	352 K €	354 K €	445 K €	476 K €
Non-current assets	8,319 €	12 K €	36 K €	25 K €
Property, plant and equipment	8,319 €	12 K €	36 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	341 K €	339 K €	405 K €	448 K €
Inventory	202 K €	188 K €	220 K €	254 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	107 K €	115 K €	138 K €	172 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	37 K €	47 K €	23 K €
Accruals and deferrals	2,308 €	2,207 €	3,138 €	3,139 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	352 K €	354 K €	445 K €	476 K €
Equity	260 K €	278 K €	327 K €	376 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	243 K €	255 K €	273 K €	322 K €
Profit/loss for the accounting period after tax	12 K €	18 K €	49 K €	48 K €
Liabilities	92 K €	76 K €	117 K €	101 K €
Non-current liabilities	746 €	913 €	16 K €	10 K €
Current liabilities	88 K €	71 K €	97 K €	67 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	18 K €
Provisions	2,970 €	3,996 €	4,217 €	4,969 €
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 period4,467.63 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

24 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, September 19, 2018
Čistiace a upratovacie službyValid from Wednesday, April 22, 2015
Vykonávanie zváracích prácValid from Thursday, June 19, 2014
Administratívne službyValid from Wednesday, January 1, 2014
Baliace činnosti, manipulácia s tovaromValid from Wednesday, January 1, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Miroslav Vahalík
Konateľfrom Monday, January 4, 2016
Address Jána Klempu 611/30, 91921 Zeleneč, Slovenská republika
Ing. Emília Vahalíková
Konateľfrom Thursday, May 29, 2014
Address Jána Klempu 611/30, 91921 Zeleneč, Slovenská republika
JUDr. Monika AlbertováInactive
KonateľWednesday, January 1, 2014 – Wednesday, June 18, 2014
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Stanislav AlbertInactive
KonateľWednesday, January 1, 2014 – Wednesday, June 18, 2014
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Related persons

1 active of 3

Ing. Emília Vahalíková
Spoločník v.o.s. / s.r.o.from Thursday, June 19, 2014
Address Jána Klempu 611/30, 91921 Zeleneč, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Monika AlbertováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, June 18, 2014
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav AlbertInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Wednesday, June 18, 2014
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/33061/T
Main activity: Veľkoobchod so železiarskym a inštalatérskym tovarom a vykurovacími zariadeniami a potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GANYWED, s.r.o.

Registered office

GANYWED, s.r.o.

Jána Klempu 611/30, 91921 Zeleneč

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GANYWED, 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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