Active

Go&Go s.r.o.

Company financial profile・Company ID 50124188・Pod Juhom 7666, 91101 Trenčín・Founded 2016

Financial report Financial statements

Turnover 2022

14 K €

−59 %

Company ID: 50124188
Tax ID: 2120179424
VAT ID: —

Registered office: Go&Go s.r.o.Pod Juhom 7666 91101 Trenčín
Established: Wednesday, January 20, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32484/R

Profit 2022

−11 K €

−4,329 %

Assets

−2,444 €

−109 %

Equity

−9,237 €

−152 %

Debt ratio

-278.0 %

−312 pp

Gross margin

-10.3 %

−41 pp

Coming soon

Andromia score

—

Profit

−4,329 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-79.8 %

−81 pp

Profit / revenue

ROA

458.5 %

+458 pp

Return on assets

ROE

121.3 %

+120 pp

Return on equity

Current ratio

0.39

−96 %

Current assets / current liabilities

Earnings before tax

−11 K €

−829 %

Profit + income tax

Effective tax

-0.0 %

−83 pp

Income tax / earnings before tax

Net working capital

−4,137 €

−144 %

Current assets − current liabilities

Revenue CAGR

-15.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2022
Sales of products, services and goods	45 K €	35 K €	30 K €	13 K €
Value added	6,380 €	13 K €	9,208 €	−1,309 €
Operating revenue	53 K €	37 K €	34 K €	14 K €
Profit after tax	2,513 €	5,662 €	265 €	−11 K €
Income tax	480 €	0 €	1,273 €	0 €

Assets

Non-current assets−5,100 €
Current assets2,656 €

Liabilities and equity

Equity−9,237 €
Liabilities6,793 €

Balance sheet

Assets

Item	2017	2018	2019	2022
Total assets	25 K €	28 K €	27 K €	−2,444 €
Non-current assets	8,982 €	5,732 €	17 K €	−5,100 €
Property, plant and equipment	8,982 €	5,732 €	17 K €	−5,100 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	22 K €	11 K €	2,656 €
Inventory	481 €	877 €	939 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,939 €	1,451 €	132 €	1,921 €
Financial accounts	12 K €	20 K €	9,560 €	735 €

Liabilities and equity

Item	2017	2018	2019	2022
Total equity and liabilities	25 K €	28 K €	27 K €	−2,444 €
Equity	13 K €	18 K €	18 K €	−9,237 €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	−4,733 €	−2,220 €	2,637 €	0 €
Profit/loss for the accounting period after tax	2,513 €	5,662 €	265 €	−24 K €
Liabilities	13 K €	9,696 €	9,229 €	6,793 €
Non-current liabilities	6,154 €	8,127 €	8,062 €	0 €
Current liabilities	6,314 €	1,417 €	1,123 €	6,793 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	152 €	152 €	44 €	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

27 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, September 22, 2022
Administratívne službyValid from Wednesday, January 20, 2016
Baliace činnosti, manipulácia s tovaromValid from Wednesday, January 20, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 20, 2016
Čistiace a upratovacie službyValid from Wednesday, January 20, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 20, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 20, 2016
Kuriérske službyValid from Wednesday, January 20, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 20, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Mária Jigmond
Konateľfrom Friday, March 15, 2024
Address Jud.AR Sat.Misca (Com.Misca) nr. 676, 317215 Misca, Rumunsko
Marek GordíkInactive
KonateľWednesday, July 12, 2023 – Thursday, March 21, 2024
Address Veľkomoravská 1176/60, 91105 Trenčín, Slovenská republika
Marek GordíkInactive
KonateľThursday, November 3, 2016 – Wednesday, September 21, 2022
Address P.O. Hviezdoslava 68/8, 01851 Nová Dubnica, Slovenská republika
Tatiana GordíkováInactive
KonateľWednesday, January 20, 2016 – Wednesday, August 2, 2023
Address SNP 35/57, 01851 Nová Dubnica, Slovenská republika

Related persons

1 active of 3

Maria Jigmond
Spoločník v.o.s. / s.r.o.from Friday, March 22, 2024
Address Jud.AR Sat.Misca (Com.Misca) nr. 676, 317215 Misca, Rumunsko
Share100 %Contribution15,000 EUR
Marek GordíkInactive
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2023 – Thursday, March 21, 2024
Address Veľkomoravská 1176/60, 91105 Trenčín, Slovenská republika
Tatiana GordíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2016 – Wednesday, August 2, 2023
Address SNP 35/57, 01851 Nová Dubnica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32484/R
Main activity: Služby pohostinstiev
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Go&Go s.r.o.

Registered office

Go&Go s.r.o.

Pod Juhom 7666, 91101 Trenčín

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Go&Go 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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