Company data from Slovak public registers

GERULIS s. r. o.

Company financial profile・Company ID 50087541・Hlavná 11, 93101 Šamorín・Founded 2016

Active

Turnover 2018

18 K €

+15 %
Company ID
50087541
Tax ID
2120180832
VAT ID
SK2120180832, under §7a, registered since Saturday, November 10, 2018
Registered office
GERULIS s. r. o.Hlavná 11 93101 Šamorín
Established
Saturday, January 16, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45647/T

Profit 2018

14 K €

+16 %Net profit after tax

Assets

48 K €

+44 %Total assets, stated excl. VAT

Equity

44 K €

+47 %Assets less external liabilities

Debt ratio

7.9 %

−2.1 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+16 %
13 K €12 K €14 K €201620172018201613 K €201712 K €201814 K €

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

Revenue

+15 %
16 K €16 K €18 K €201620172018201616 K €201716 K €201818 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

3,575 €3,303 €3,773 €201620172018Total tax · 20163,575 €Total tax · 20173,303 €Total tax · 20183,773 €

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

78.0 %

+0.6 pp

Profit / revenue

Profit margin

78.0 %

+0.6 pp

Profit / sales

ROA

29.6 %

−7.2 pp

Return on assets

ROE

32.1 %

−8.8 pp

Return on equity

Return on costs

355.2 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

18 K €

+15 %

Profit + income tax

Effective tax

21.0 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201616 K €201718 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201620172018
Sales of products, services and goods16 K €16 K €18 K €
Value added16 K €16 K €18 K €
Operating revenue16 K €16 K €18 K €
Profit after tax13 K €12 K €14 K €
Income tax3,575 €3,303 €3,773 €

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

Non-profit resources and costs

Item201620172018
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities3,773 €

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

Balance sheet

Assets (excl. VAT)

Item201620172018
Total assets21 K €33 K €48 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets21 K €33 K €48 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts21 K €33 K €48 K €

Liabilities and equity

Item201620172018
Total equity and liabilities21 K €33 K €48 K €
Equity18 K €30 K €44 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €13 K €25 K €
Profit/loss for the accounting period after tax13 K €12 K €14 K €
Liabilities3,575 €3,303 €3,773 €
Non-current liabilities0 €0 €0 €
Current liabilities3,575 €3,303 €3,773 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

20 registered activities

  • Administratívne službyValid from Saturday, January 16, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 16, 2016
  • Čistiace a upratovacie službyValid from Saturday, January 16, 2016
  • Fotografické službyValid from Saturday, January 16, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 16, 2016
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Saturday, January 16, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 16, 2016
  • Počítačové službyValid from Saturday, January 16, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, January 16, 2016
  • Poskytovanie služieb pre rodinu a domácnosťValid from Saturday, January 16, 2016

Statutory bodies and related persons

Statutory body

7 active of 13
  • Konateľfrom Thursday, March 31, 2016

    Address Shahrak Gharb Hormozan St., South Pirouzan, Arghavan 5/8, Teherán, Iránska islamská republika

  • Konateľfrom Friday, January 29, 2016

    Address Uni 23 Floor 7, Dehghan Alley Darbandi Str, Tajrish Squar 4, Teheran, Iránska islamská republika

  • Konateľfrom Friday, January 29, 2016

    Address Moghaddasi, Nakhjevan Motahari 4, Teheran, Iránska islamská republika

  • Konateľfrom Friday, January 29, 2016

    Address Uni 23 Floor 7,Dehghan Alley Darbandi Str, Tajrish Square 4, Teherán, Iránska islamská republika

  • Konateľfrom Friday, January 29, 2016

    Address Uni 23 Floor 7, Dehghan Alley Darbandi Str, Tajrish Squar 4, Teheran, Iránska islamská republika

  • Konateľfrom Friday, January 29, 2016

    Address Weilgasse 1099/98, 1190 Viedeň, Rakúska republika

  • Konateľfrom Friday, January 29, 2016

    Address Niavaran Kashanak Sabouri Sadeghi 23/10, Teheran, Iránska islamská republika

  • KonateľTuesday, May 3, 2016 – Friday, November 15, 2019

    Address Velenjak 17 St. No. 11/27, Teherán, Iránska islamská republika

  • KonateľTuesday, May 3, 2016 – Wednesday, June 13, 2018

    Address Zafatanieh Pesian, Sharestan 8 No. 16/4, Teherán, Iránska islamská republika

  • KonateľThursday, March 31, 2016 – Wednesday, April 29, 2020

    Address Latifi Street No. 3, Teherán, Iránska islamská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, February 25, 2016

    Address Weilgasse 1/A, 1190 Viedeň, Rakúska republika

    Share100 %Contribution5,000 EUR
  • webvision.sk, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 16, 2016 – Wednesday, February 24, 2016

    Address Palackého 85/5, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 11, 93101 Šamorín, Slovenská republikafrom Saturday, October 13, 2018
    • Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, January 16, 2016 – Friday, October 12, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45647/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, September 12, 2017Rozhodnutie jediného spoločníka zo dňa 07.08.2017.
  • Saturday, January 16, 2016Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.10.2015 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
GERULIS s. r. o.

Registered office

GERULIS s. r. o.

Hlavná 11, 93101 Šamorín

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