Gasek s.r.o.

Company financial profile・Company ID 47595485・Farská 35, 94901 Nitra・Founded 2013

Financial report Financial statements

Active

Turnover 2017

43 K €

+322 %

Company ID: 47595485
Tax ID: 2023973688
VAT ID: —

Registered office: Gasek s.r.o.Farská 35 94901 Nitra
Established: Wednesday, December 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36228/N

Profit 2017

−37 K €

−4,818 %Net profit after tax

Assets

244 €

−78 %Total assets, stated excl. VAT

Equity

−38 K €

−9,733 %Assets less external liabilities

Debt ratio

15,575.4 %

+15,441 ppLiabilities / total assets

Gross margin

13.0 %

+0.3 ppGross profit / sales

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Andromia score

—

Profit

−4,818 %

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

Revenue

+335 %

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

-86.7 %

−79 pp

Profit / revenue

Profit margin

-86.7 %

−79 pp

Profit / sales

ROA

-15,318.0 %

−15,249 pp

Return on assets

ROE

99.0 %

−99 pp

Return on equity

Return on costs

-46.4 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

13.0 %

+0.7 pp

Added value / revenue

Earnings before tax

−37 K €

−13,077 %

Profit + income tax

Effective tax

-1.3 %

+170 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	2017
Sales of products, services and goods	0 €	39 K €	9,900 €	43 K €
Value added	−150 €	−7,534 €	1,251 €	5,590 €
Operating revenue	0 €	39 K €	10 K €	43 K €
Profit after tax	−630 €	−9,494 €	−760 €	−37 K €
Income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	1,333 €	1,773 €	−131 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets244 €

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

Liabilities and equity

Equity−38 K €
Liabilities38 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	5,000 €	3,581 €	1,106 €	244 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	3,581 €	1,106 €	244 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	80 €	0 €	0 €
Financial accounts	5,000 €	3,501 €	1,106 €	244 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	5,000 €	3,581 €	1,106 €	244 €
Equity	4,370 €	376 €	−384 €	−38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−630 €	−10 K €	−11 K €
Profit/loss for the accounting period after tax	−630 €	−9,494 €	−760 €	−37 K €
Liabilities	630 €	3,205 €	1,490 €	38 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	630 €	2,553 €	1,490 €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	652 €	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

Business activities

16 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 7, 2015
Prevádzkovanie cestovnej agentúryValid from Saturday, February 7, 2015
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, January 1, 2014
Administratívne službyValid from Wednesday, December 11, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 11, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 11, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, December 11, 2013
Počítačové službyValid from Wednesday, December 11, 2013
Prenájom hnuteľných vecíValid from Wednesday, December 11, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Martin NovákActive
Konateľfrom Thursday, June 28, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika
Radovan KarasEnded
KonateľMonday, January 16, 2017 – Tuesday, July 10, 2018
Address Tr. A. Hlinku 612/14, 94901 Nitra, Slovenská republika
Dominik OndrišejeEnded
KonateľWednesday, December 11, 2013 – Tuesday, December 31, 2013
Address Kmeťova 23/8, 94911 Nitra, Slovenská republika
Eduard DubovskýEnded
KonateľWednesday, December 11, 2013 – Tuesday, January 17, 2017
Address Zvolenská 5/6, 94911 Nitra, Slovenská republika

Related persons

2 active of 9

Martin NovákActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 11, 2018
Address Národního odboje 794/15, 40003 Ústí nad Labem - Střekov, Česká republika
Share15 %Contribution750 EUR
ELBI, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 2, 2017
Address Farská 35, 94901 Nitra, Slovenská republika
Share85 %Contribution4,250 EUR
Eduard DubovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2017 – Tuesday, August 1, 2017
Address Zvolenská 5/6, 94911 Nitra, Slovenská republika
Share85 %Contribution4,250 EUR
Radovan KarasEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2017 – Tuesday, July 10, 2018
Address Tr. A. Hlinku 612/14, 94901 Nitra, Slovenská republika
Share15 %Contribution750 EUR
Eduard DubovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2016 – Tuesday, January 17, 2017
Address Zvolenská 5/6, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Eduard DubovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, February 7, 2015 – Wednesday, February 10, 2016
Address Zvolenská 5/6, 94911 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Rastislav SupekEnded
Spoločník v.o.s. / s.r.o.Saturday, February 7, 2015 – Wednesday, February 10, 2016
Address Modranská 84, 90201 Vinosady, Slovenská republika
Share50 %Contribution2,500 EUR
Eduard DubovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Friday, February 6, 2015
Address Zvolenská 5/6, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
B&O Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2013 – Tuesday, December 31, 2013
Address Kmeťova 23/8, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Farská 35, 94901 Nitra, Slovenská republikafrom Wednesday, January 18, 2017
- Nábrežie Mládeže 1743/2B, 94901 Nitra, Slovenská republikaWednesday, January 1, 2014 – Tuesday, January 17, 2017
- Kmeťova 23/8, 94911 Nitra, Slovenská republikaWednesday, December 11, 2013 – Tuesday, December 31, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36228/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gasek s.r.o.

Registered office

Gasek s.r.o.

Farská 35, 94901 Nitra

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Gasek 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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