Company data from Slovak public registers

Andromia Insight

Go&Go s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

−2,444 €

−109 %Total assets, stated excl. VAT

Equity

−9,237 €

−152 %Assets less external liabilities

Debt ratio

-278.0 %

−312 ppLiabilities / total assets

Gross margin

-10.3 %

−41 ppGross profit / sales
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Andromia score

—

Profit

−4,329 %
−4,733 €2,513 €5,662 €265 €−11 K €201620172018201920222016−4,733 €20172,513 €20185,662 €2019265 €2022−11 K €

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

Revenue

−57 %
25 K €45 K €35 K €30 K €13 K €20162017201820192022201625 K €201745 K €201835 K €201930 K €202213 K €

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

Income tax

Tax liability trend

0 €480 €0 €1,273 €0 €20162017201820192022Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20191,273 €Total tax · 20220 €

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

-79.8 %

−81 pp

Profit / revenue

Profit margin

-88.0 %

−89 pp

Profit / sales

ROA

458.5 %

+458 pp

Return on assets

ROE

121.3 %

+120 pp

Return on equity

Return on costs

-44.4 %

−45 pp

Profit / (revenue − profit)

Added value to revenue

-9.3 %

−37 pp

Added value / revenue

Earnings before tax

−11 K €

−829 %

Profit + income tax

Effective tax

-0.0 %

−83 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €201653 K €201737 K €201834 K €201914 K €2022

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

Income statement

Item2017201820192022
Sales of products, services and goods45 K €35 K €30 K €13 K €
Value added6,380 €13 K €9,208 €−1,309 €
Operating revenue53 K €37 K €34 K €14 K €
Profit after tax2,513 €5,662 €265 €−11 K €
Income tax480 €0 €1,273 €0 €

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

Non-profit resources and costs

Item2017201820192022
Personnel costs6,268 €5,174 €5,454 €5,416 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity−9,237 €
  • Liabilities6,793 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192022
Total assets25 K €28 K €27 K €−2,444 €
Non-current assets8,982 €5,732 €17 K €−5,100 €
Property, plant and equipment8,982 €5,732 €17 K €−5,100 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €22 K €11 K €2,656 €
Inventory481 €877 €939 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,939 €1,451 €132 €1,921 €
Financial accounts12 K €20 K €9,560 €735 €

Liabilities and equity

Item2017201820192022
Total equity and liabilities25 K €28 K €27 K €−2,444 €
Equity13 K €18 K €18 K €−9,237 €
Share capital15 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 tax2,513 €5,662 €265 €−24 K €
Liabilities13 K €9,696 €9,229 €6,793 €
Non-current liabilities6,154 €8,127 €8,062 €0 €
Current liabilities6,314 €1,417 €1,123 €6,793 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions152 €152 €44 €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 receivablesNumber of receivables1Total amount100 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractWednesday, July 15, 2020

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 JigmondActive
    Konateľfrom Friday, March 15, 2024

    Address Jud.AR Sat.Misca (Com.Misca) nr. 676, 317215 Misca, Rumunsko

  • Marek GordíkEnded
    KonateľWednesday, July 12, 2023 – Thursday, March 21, 2024

    Address Veľkomoravská 1176/60, 91105 Trenčín, Slovenská republika

  • Marek GordíkEnded
    KonateľThursday, November 3, 2016 – Wednesday, September 21, 2022

    Address P.O. Hviezdoslava 68/8, 01851 Nová Dubnica, Slovenská republika

  • Tatiana GordíkováEnded
    KonateľWednesday, January 20, 2016 – Wednesday, August 2, 2023

    Address SNP 35/57, 01851 Nová Dubnica, Slovenská republika

Related persons

1 active of 3
  • Maria JigmondActive
    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 GordíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 3, 2023 – Thursday, March 21, 2024

    Address Veľkomoravská 1176/60, 91105 Trenčín, Slovenská republika

  • Tatiana GordíkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2016 – Wednesday, August 2, 2023

    Address SNP 35/57, 01851 Nová Dubnica, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Pod Juhom 7666, 91101 Trenčín, Slovenská republikafrom Friday, March 22, 2024
    • Pod hájom 4254, 01841 Dubnica nad Váhom, Slovenská republikaThursday, September 22, 2022 – Thursday, March 21, 2024
    • SNP 35/57, 01851 Nová Dubnica, Slovenská republikaWednesday, January 20, 2016 – Wednesday, September 21, 2022

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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