Terminated since Thursday, June 29, 2023

GiMaRa s.r.o.

Company financial profile・Company ID 47603518・Horné Bašty 12, 91701 Trnava・Founded 2013

Financial report Financial statements

Turnover 2016

769 K €

+23 %

Company ID: 47603518
Tax ID: —
VAT ID: —

Registered office: GiMaRa s.r.o.Horné Bašty 12 91701 Trnava
Established: Tuesday, December 17, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/48222/T
Dissolution date: Thursday, June 29, 2023

Profit 2016

6,654 €

−34 %

Assets

275 K €

+113 %

Equity

22 K €

+44 %

Debt ratio

92.1 %

+3.8 pp

Gross margin

1.6 %

−1.0 pp

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Andromia score

—

Profit

−34 %

Revenue

+23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−0.7 pp

Profit / revenue

ROA

2.4 %

−5.4 pp

Return on assets

ROE

30.7 %

−36 pp

Return on equity

Current ratio

1.00

−12 %

Current assets / current liabilities

Earnings before tax

11 K €

−13 %

Profit + income tax

Effective tax

42.1 %

+18 pp

Income tax / earnings before tax

Net working capital

169 €

−99 %

Current assets − current liabilities

Revenue CAGR

23.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	625 K €	769 K €
Value added	16 K €	12 K €
Operating revenue	625 K €	769 K €
Profit after tax	10 K €	6,654 €
Income tax	3,140 €	4,837 €

Assets

Non-current assets22 K €
Current assets254 K €

Liabilities and equity

Equity22 K €
Liabilities253 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	5,000 €	129 K €	275 K €
Non-current assets	0 €	0 €	22 K €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	22 K €
Current assets	5,000 €	129 K €	254 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	114 K €	180 K €
Financial accounts	5,000 €	15 K €	74 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,000 €	129 K €	275 K €
Equity	5,000 €	15 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	10 K €
Profit/loss for the accounting period after tax	0 €	10 K €	6,654 €
Liabilities	0 €	114 K €	253 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	114 K €	253 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2019Published onFriday, October 18, 2019Removed from the list onMonday, December 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid Tuesday, December 17, 2013 – Wednesday, June 28, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, December 17, 2013 – Wednesday, June 28, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, December 17, 2013 – Wednesday, June 28, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, December 17, 2013 – Wednesday, June 28, 2023
SkladovanieValid Tuesday, December 17, 2013 – Wednesday, June 28, 2023
Sprostredkovateľská činnosť v oblasti obchoduValid Tuesday, December 17, 2013 – Wednesday, June 28, 2023
Sprostredkovateľská činnosť v oblasti služiebValid Tuesday, December 17, 2013 – Wednesday, June 28, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Giuseppe Alberto AutieroInactive
KonateľThursday, January 15, 2015 – Wednesday, June 28, 2023
Address Via Piazza Grandi Giuseppe 19, Milano, Talianska republika
Luca Gioacchino VaccaroInactive
KonateľTuesday, December 17, 2013 – Tuesday, February 10, 2015
Address Via Adria 4, Desio (MB), Talianska republika

Related persons

0 active of 3

Giuseppe Alberto AutieroInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2015 – Wednesday, June 28, 2023
Address Via Piazza Grandi Giuseppe 19, Milano, Talianska republika
Share40 %Contribution2,000 EUR
Marcello RomaniInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2015 – Wednesday, June 28, 2023
Address Via Ucelli di Nemi 51, Milano, Talianska republika
Share60 %Contribution3,000 EUR
Luca Gioacchino VaccaroInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2013 – Tuesday, February 10, 2015
Address Via Adria 4, Desio (MB), Talianska republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/48222/T
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Thursday, June 29, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 29.6.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, June 29, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 13.10.2022 Právny dôvod zrušenia: Podľa § 61n ods. 6 zákona č. 233/1995 Z. z. o súdnych exekútoroch a exekučnej činnosti (Exekučný poriadok) a o zmene a doplnení ďalších zákonov v znení neskorších predpisov, uplynutím šiestich mesiacov od zverejnenia upovedomenia o zastavení exekúcie v Obchodnom vestníku sa obchodná spoločnosť zrušuje bez likvidácie.
Saturday, February 28, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.02.2015.
Wednesday, February 11, 2015Rozhodnutie jediného spoločníka zo dňa 15.01.2015.
Saturday, August 2, 2014Rozhodnutie jediného spoločníka zo dňa 11.07.2014.
Tuesday, December 17, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.11.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

GiMaRa s.r.o.

Registered office

GiMaRa s.r.o.

Horné Bašty 12, 91701 Trnava

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GiMaRa 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

Legal facts

Registered office

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