The Golden Company, s.r.o.

Company financial profile・Company ID 47583941・Tallerova 4, 81102 Bratislava・Founded 2014

Financial report Financial statements

Active

Turnover 2020

723 K €

−3.4 %

Company ID: 47583941
Tax ID: 2023998977
VAT ID: —

Registered office: The Golden Company, s.r.o.Tallerova 4 81102 Bratislava
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126691/B

Profit 2020

8,408 €

+196 %Net profit after tax

Assets

525 K €

+37 %Total assets, stated excl. VAT

Equity

75 K €

+13 %Assets less external liabilities

Debt ratio

85.7 %

+3.1 ppLiabilities / total assets

Gross margin

14.0 %

+3.4 ppGross profit / sales

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Andromia score

—

Profit

+196 %

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

Revenue

−12 %

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

1.2 %

+2.3 pp

Profit / revenue

Profit margin

1.3 %

+2.4 pp

Profit / sales

ROA

1.6 %

+3.9 pp

Return on assets

ROE

11.2 %

+24 pp

Return on equity

Return on costs

1.2 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

12.7 %

+2.1 pp

Added value / revenue

Earnings before tax

9,048 €

+204 %

Profit + income tax

Effective tax

7.1 %

+7.1 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	2017	2018	2019	2020
Sales of products, services and goods	0 €	716 K €	749 K €	656 K €
Value added	0 €	76 K €	79 K €	92 K €
Operating revenue	14 K €	716 K €	749 K €	723 K €
Profit after tax	−1,056 €	215 €	−8,721 €	8,408 €
Income tax	960 €	0 €	0 €	640 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	75 K €	87 K €	96 K €

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

Assetsexcl. VAT

Non-current assets1,677 €
Current assets523 K €

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

Liabilities and equity

Equity75 K €
Liabilities450 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	5,000 €	209 K €	383 K €	525 K €
Non-current assets	1,677 €	1,677 €	1,677 €	1,677 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	1,677 €	1,677 €	1,677 €	1,677 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,323 €	207 K €	382 K €	523 K €
Inventory	0 €	185 K €	345 K €	520 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,543 €	9,657 €	3,119 €
Financial accounts	3,323 €	20 K €	28 K €	488 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,000 €	209 K €	383 K €	525 K €
Equity	3,944 €	75 K €	66 K €	75 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,056 €	−841 €	−9,562 €
Profit/loss for the accounting period after tax	−1,056 €	215 €	−8,721 €	8,408 €
Liabilities	1,056 €	134 K €	317 K €	450 K €
Non-current liabilities	0 €	0 €	292 €	292 €
Current liabilities	1,056 €	134 K €	317 K €	431 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	−346 €	19 K €
Provisions	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties1

Latest contractWednesday, March 10, 2021

Largest partners

View all

Slovenská pošta, a. s.3×0 €Wednesday, March 10, 2021

Recent contracts

View all

Rámcová dohoda
Slovenská pošta, a. s.0 €Wednesday, March 10, 2021
Rámcová dohoda
Slovenská pošta, a. s.0 €Wednesday, January 29, 2020
Rámcová dohoda
Slovenská pošta, a. s.0 €Friday, January 25, 2019

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

Business activities

15 registered activities

mäsiarstvoValid from Wednesday, March 14, 2018
vedenie účtovníctvaValid from Wednesday, March 14, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 1, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 1, 2014
Prenájom hnuteľných vecíValid from Wednesday, January 1, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 1, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, January 1, 2014
Prevádzkovanie športových zariadeníValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Robert ZimmermanActive
Konateľfrom Thursday, September 9, 2021
Address Bessemerstr. 42 a, 12103 Berlin, Nemecká spolková republika
Jaroslav KošíkEnded
KonateľThursday, January 18, 2018 – Wednesday, September 29, 2021
Address Bohunice 178, 01852 Bohunice, Slovenská republika
Peter KošíkEnded
KonateľThursday, January 18, 2018 – Wednesday, September 29, 2021
Address Pruské 594, 01852 Pruské, Slovenská republika
Peter CmarkoEnded
KonateľThursday, November 2, 2017 – Thursday, January 25, 2018
Address Lúčna 197/80, 97205 Sebedražie, Slovenská republika
Roman HodálEnded
KonateľWednesday, January 1, 2014 – Thursday, December 14, 2017
Address Soblahovská 1106/19, 91101 Trenčín, Slovenská republika

Related persons

1 active of 5

Robert ZimmermanActive
Spoločník v.o.s. / s.r.o.from Thursday, September 30, 2021
Address Bessemerstr. 42 a, 12103 Berlin, Nemecká spolková republika
Share100 %Contribution5,000 EUR
Jaroslav KošíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 26, 2018 – Wednesday, September 29, 2021
Address Bohunice 178, 01852 Bohunice, Slovenská republika
Share50 %Contribution2,500 EUR
Peter KošíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 26, 2018 – Wednesday, September 29, 2021
Address Pruské 594, 01852 Pruské, Slovenská republika
Share50 %Contribution2,500 EUR
Ľuboš SchnirczEnded
Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Thursday, January 25, 2018
Address Boriny 495/16, 97205 Sebedražie, Slovenská republika
Share100 %Contribution5,000 EUR
Roman HodálEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Thursday, December 14, 2017
Address Soblahovská 1106/19, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- The Golden Company, s.r.o.from Thursday, September 30, 2021
- Košík, s. r. o.Thursday, February 8, 2018 – Wednesday, September 29, 2021
- DECENT - TRADE, s. r. o.Friday, December 15, 2017 – Wednesday, February 7, 2018
- RH12 s. r. o.Wednesday, January 1, 2014 – Thursday, December 14, 2017
Registered office
3 records
- Tallerova 4, 81102 Bratislava, Slovenská republikafrom Thursday, February 8, 2018
- Lúčna 197/80, 97205 Sebedražie, Slovenská republikaFriday, December 15, 2017 – Wednesday, February 7, 2018
- Soblahovská 1106/19, 91101 Trenčín, Slovenská republikaWednesday, January 1, 2014 – Thursday, December 14, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126691/B
Main activity: Veľkoobchod s mäsom, mäsovými výrobkami, rybami a výrobkami z rýb
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

The Golden Company, s.r.o.

Registered office

The Golden Company, s.r.o.

Tallerova 4, 81102 Bratislava

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The Golden Company, s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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