GOFRA s. r. o.

Company financial profile・Company ID 47733489・Lermontovova 3, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2025

16 K €

+34 %

Company ID: 47733489
Tax ID: 2024089210
VAT ID: SK2024089210, under §4, registered since Monday, December 8, 2014

Registered office: GOFRA s. r. o.Lermontovova 3 811 05 Bratislava - mestská časť Staré Mesto
Established: Tuesday, April 15, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/98497/B

Profit 2025

10 K €

+354 %Net profit after tax

Assets

37 K €

+41 %Total assets, stated excl. VAT

Equity

34 K €

+43 %Assets less external liabilities

Debt ratio

8.4 %

−0.8 ppLiabilities / total assets

Gross margin

-33.3 %

−68 ppGross profit / sales

Coming soon

Andromia score

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Profit

+354 %

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

Revenue

−76 %

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

62.3 %

+44 pp

Profit / revenue

Profit margin

346.0 %

+328 pp

Profit / sales

ROA

27.4 %

+19 pp

Return on assets

ROE

29.9 %

+21 pp

Return on equity

Return on costs

165.5 %

+143 pp

Profit / (revenue − profit)

Added value to revenue

-6.0 %

−41 pp

Added value / revenue

Earnings before tax

11 K €

+308 %

Profit + income tax

Effective tax

10.5 %

−9.1 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	2022	2023	2024	2025
Sales of products, services and goods	93 K €	40 K €	12 K €	2,948 €
Value added	22 K €	6,855 €	4,266 €	−982 €
Operating revenue	93 K €	40 K €	12 K €	16 K €
Profit after tax	1,683 €	202 €	2,246 €	10 K €
Income tax	851 €	261 €	550 €	1,201 €
Current income tax	851 €	261 €	550 €	1,201 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	4,002 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €
Accruals and deferrals183 €

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

Liabilities and equity

Equity34 K €
Liabilities3,128 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	42 K €	30 K €	26 K €	37 K €
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	42 K €	30 K €	26 K €	37 K €
Inventory	29 K €	22 K €	20 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,171 €	2,628 €	1,122 €	802 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,169 €	5,933 €	4,536 €	16 K €
Accruals and deferrals	159 €	57 €	150 €	183 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	30 K €	26 K €	37 K €
Equity	34 K €	27 K €	24 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	28 K €	22 K €	17 K €	19 K €
Profit/loss for the accounting period after tax	1,683 €	202 €	2,246 €	10 K €
Liabilities	7,798 €	3,426 €	2,424 €	3,128 €
Non-current liabilities	291 €	309 €	309 €	309 €
Current liabilities	7,162 €	2,717 €	2,115 €	2,819 €
Short-term financial assistance	0 €	400 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	345 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0.75 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid from Friday, September 19, 2014
montáž mechanických častí solárnych zariadení (bez zásahu do elektrických častí a do regulácie zariadení)Valid from Friday, September 19, 2014
opracovanie kovu jednoduchým spôsobomValid from Friday, September 19, 2014
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, September 19, 2014
počítačové službyValid from Friday, September 19, 2014
prenájom hnuteľných vecíValid from Friday, September 19, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 19, 2014
prieskum trhu a verejnej mienkyValid from Friday, September 19, 2014
projektovanie a konštruovanie elektrických zariadeníValid from Friday, September 19, 2014
reklamné a marketingové službyValid from Friday, September 19, 2014

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Peter RaučinaActive
Konateľfrom Wednesday, June 3, 2020
Address Nezábudková 3, 90043 Hamuliakovo, Slovenská republika
Ing. Martin GrešoActive
Konateľfrom Wednesday, August 20, 2014
Address Štúrova 775/28, 03101 Liptovský Mikuláš, Slovenská republika
Ing. Václav FrkalEnded
KonateľWednesday, August 20, 2014 – Monday, October 19, 2015
Address Nová Rožňavská 3, 83104 Bratislava, Slovenská republika
JUDr. Radik NorekyanEnded
KonateľTuesday, April 15, 2014 – Thursday, September 18, 2014
Address Kresánkova 7A, 84105 Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Martin GrešoActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2020
Address Štúrova 775/28, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Peter RaučinaActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2020
Address Nezábudková 3, 90043 Hamuliakovo, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin GrešoEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2015 – Monday, October 12, 2020
Address Štúrova 775/28, 03101 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin GrešoEnded
Spoločník v.o.s. / s.r.o.Friday, September 19, 2014 – Monday, October 19, 2015
Address Štúrova 775/28, 03101 Liptovský Mikuláš, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Václav FrkalEnded
Spoločník v.o.s. / s.r.o.Friday, September 19, 2014 – Monday, October 19, 2015
Address Nová Rožňavská 3, 83104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Radik NorekyanEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2014 – Thursday, September 18, 2014
Address Kresánkova 7A, 84105 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
RAI AGENCY, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 15, 2014 – Thursday, September 18, 2014
Address Svetlá 1, 81102 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

2 changes in the register

Names
2 records
- GOFRA s. r. o.from Friday, September 19, 2014
- Calumo s. r. o.Tuesday, April 15, 2014 – Thursday, September 18, 2014
Registered office
2 records
- Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, October 6, 2023
- Svetlá 1, 81102 Bratislava, Slovenská republikaTuesday, April 15, 2014 – Thursday, October 5, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/98497/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, October 20, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.09.2015.
Friday, September 19, 2014Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 20.08.2014.
Tuesday, April 15, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.03.2014 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

GOFRA s. r. o.

Registered office

GOFRA s. r. o.

Lermontovova 3, 811 05 Bratislava - mestská časť Staré Mesto

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GOFRA 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

Names

Registered office

Registration

Legal facts

Registered office

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