GLK s. r. o.

Company financial profile・Company ID 47902311・Gorkého 3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2020

921 K €

+25 %

Company ID: 47902311
Tax ID: 2024149435
VAT ID: —

Registered office: GLK s. r. o.Gorkého 3 81101 Bratislava - mestská časť Staré Mesto
Established: Wednesday, October 8, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131683/B

Profit 2020

1,767 €

−6.2 %Net profit after tax

Assets

134 K €

−2.6 %Total assets, stated excl. VAT

Equity

16 K €

+14 %Assets less external liabilities

Debt ratio

88.4 %

−1.7 ppLiabilities / total assets

Gross margin

0.4 %

−0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−6.2 %

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

Revenue

+25 %

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

0.2 %

−0.1 pp

Profit / revenue

Profit margin

0.2 %

−0.1 pp

Profit / sales

ROA

1.3 %

−0.1 pp

Return on assets

ROE

11.4 %

−2.4 pp

Return on equity

Return on costs

0.2 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

0.3 %

−0.1 pp

Added value / revenue

Earnings before tax

2,250 €

−5.7 %

Profit + income tax

Effective tax

21.5 %

+0.5 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	500 €	63 K €	736 K €	921 K €
Value added	−1,909 €	3,570 €	3,443 €	3,209 €
Operating revenue	579 €	63 K €	736 K €	921 K €
Profit after tax	−8,353 €	1,947 €	1,884 €	1,767 €
Income tax	960 €	518 €	501 €	483 €
Current income tax	960 €	—	—	—

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	2,152 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets134 K €

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

Liabilities and equity

Equity16 K €
Liabilities119 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	3,695 €	17 K €	138 K €	134 K €
Non-current assets	3,125 €	0 €	0 €	0 €
Property, plant and equipment	3,125 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	570 €	17 K €	138 K €	134 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	62 €	0 €	0 €	0 €
Current receivables	445 €	10 K €	121 K €	119 K €
Current financial assets	0 €	—	—	—
Financial accounts	63 €	7,015 €	17 K €	15 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	3,695 €	17 K €	138 K €	134 K €
Equity	−21 K €	3,753 €	14 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	−18 K €	−26 K €	−24 K €	−22 K €
Profit/loss for the accounting period after tax	−8,353 €	1,947 €	1,884 €	1,767 €
Liabilities	25 K €	13 K €	124 K €	119 K €
Non-current liabilities	10 €	0 €	0 €	0 €
Current liabilities	25 K €	13 K €	124 K €	119 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2021Published onFriday, June 11, 2021Removed from the list onWednesday, December 14, 2022Yes
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

9 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 8, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 8, 2014
Prenájom hnuteľných vecíValid from Wednesday, October 8, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 8, 2014
Reklamné a marketingové službyValid from Wednesday, October 8, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 8, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 8, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, October 8, 2014
Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 8, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Daniel HanákActive
Konateľfrom Wednesday, September 9, 2020
Address Neštěmická 726/27, 40007 Ústí nad Labem, Česká republika
Erik MúcskaEnded
KonateľSaturday, June 2, 2018 – Monday, October 19, 2020
Address Segnerova 689/2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Lukáš GálikEnded
KonateľWednesday, October 8, 2014 – Thursday, August 30, 2018
Address Mníchova Lehota 264, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 2

Ivo ČervenýActive
Spoločník v.o.s. / s.r.o.from Friday, August 31, 2018
Address Myslivečkova 656/6, 50003 Hradec Králové, Slezské Předměstí, Česká republika
Share100 %Contribution5,000 EUR
Lukáš GálikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2014 – Thursday, August 30, 2018
Address Mníchova Lehota 264, 91321 Trenčianska Turná, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Gorkého 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, August 31, 2018
- Na Zongorke 7292/12, 91101 Trenčín, Slovenská republikaWednesday, October 8, 2014 – Thursday, August 30, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131683/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

GLK s. r. o.

Registered office

GLK s. r. o.

Gorkého 3, 81101 Bratislava - mestská časť Staré Mesto

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GLK 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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