Active

gePARTImer s.r.o.

Company financial profile・Company ID 47625899・Vidová 1, 049 11 Slavec・Founded 2014

Financial report Financial statements

Turnover 2015

18 K €

+22 %

Company ID: 47625899
Tax ID: 2024021879
VAT ID: —

Registered office: gePARTImer s.r.o.Vidová 1 049 11 Slavec
Established: Wednesday, January 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35010/V

Profit 2015

275 €

+104 %

Assets

21 €

−92 %

Equity

−2,464 €

+10 %

Debt ratio

11,833.3 %

+10,680 pp

Gross margin

21.2 %

+60 pp

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Andromia score

—

Profit

+104 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+54 pp

Profit / revenue

ROA

1,309.5 %

+4,310 pp

Return on assets

ROE

-11.2 %

−296 pp

Return on equity

Current ratio

0.01

−90 %

Current assets / current liabilities

Earnings before tax

1,235 €

+116 %

Profit + income tax

Effective tax

77.7 %

+78 pp

Income tax / earnings before tax

Net working capital

−2,463 €

+10 %

Current assets − current liabilities

Revenue CAGR

22.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	15 K €	18 K €
Value added	−5,878 €	3,864 €
Operating revenue	15 K €	18 K €
Profit after tax	−7,802 €	275 €
Income tax	0 €	960 €

Assets

Non-current assets0 €
Current assets21 €

Liabilities and equity

Equity−2,464 €
Liabilities2,485 €

Balance sheet

Assets

Item	2014	2015
Total assets	260 €	21 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	260 €	21 €
Inventory	6 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1 €	0 €
Financial accounts	253 €	21 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	260 €	21 €
Equity	−2,739 €	−2,464 €
Share capital	5,063 €	5,063 €
Profit/loss of previous years	0 €	−7,802 €
Profit/loss for the accounting period after tax	−7,802 €	275 €
Liabilities	2,999 €	2,485 €
Non-current liabilities	1 €	1 €
Current liabilities	2,998 €	2,484 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Čistiace a upratovacie službyValid from Wednesday, January 15, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 15, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 15, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 15, 2014
Poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, January 15, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 15, 2014
Prenájom hnuteľných vecíValid from Wednesday, January 15, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 15, 2014
Prevádzkovanie výdajne stravyValid from Wednesday, January 15, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 15, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Ondrej Parti
Konateľfrom Wednesday, December 9, 2015
Address Vidová 1, 04911 Slavec, Slovenská republika
Gamal HannaInactive
KonateľWednesday, January 15, 2014 – Tuesday, October 27, 2015
Address Bauerfeldstrasse 25, 2231 Strasshof an der Nordbahn, Rakúska republika
Gamal HannaInactive
KonateľWednesday, January 15, 2014 – Thursday, January 21, 2016
Address Kunova Teplica 196, 04933 Štítnik, Slovenská republika
Lucia LuxováInactive
KonateľWednesday, January 15, 2014 – Tuesday, October 27, 2015
Address Nová 360, 04921 Betliar, Slovenská republika

Related persons

1 active of 4

Ondrej Parti
Spoločník v.o.s. / s.r.o.from Friday, January 22, 2016
Address Vidová 1, 04911 Slavec, Slovenská republika
Share100 %Contribution5,000 EUR
Gamal HannaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2015 – Thursday, January 21, 2016
Address Kunova Teplica 196, 04933 Štítnik, Slovenská republika
Gamal HannaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Tuesday, October 27, 2015
Address Bauerfeldstrasse 25, 2231 Strasshof an der Nordbahn, Rakúska republika
Share50 %Contribution2,500 EUR
Lucia LuxováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Tuesday, October 27, 2015
Address Nová 360, 04921 Betliar, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35010/V
Main activity: Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

gePARTImer s.r.o.

Registered office

gePARTImer s.r.o.

Vidová 1, 049 11 Slavec

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gePARTImer 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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