Company data from Slovak public registers

GUAPA SK s.r.o.

Company financial profile・Company ID 50155067・Kukučínova 24-B7, 974 01 Banská Bystrica・Founded 2016

Active

Turnover 2025

40 K €

+20 %
Company ID
50155067
Tax ID
2120194560
VAT ID
—
Registered office
GUAPA SK s.r.o.Kukučínova 24-B7 974 01 Banská Bystrica
Established
Friday, February 5, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/29207/S

Profit 2025

2,024 €

+610 %Net profit after tax

Assets

7,259 €

+14 %Total assets, stated excl. VAT

Equity

5,727 €

+55 %Assets less external liabilities

Debt ratio

21.1 %

−21 ppLiabilities / total assets

Gross margin

32.1 %

−0.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+610 %
−14 K €−4,202 €2,526 €−1,854 €−7,664 €−3,871 €5,111 €−14 K €285 €2,024 €20162017201820192020202120222023202420252016−14 K €2017−4,202 €20182,526 €2019−1,854 €2020−7,664 €2021−3,871 €20225,111 €2023−14 K €2024285 €20252,024 €

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

Revenue

+20 %
20 K €34 K €49 K €41 K €23 K €18 K €34 K €25 K €34 K €40 K €2016201720182019202020212022202320242025201620 K €201734 K €201849 K €201941 K €202023 K €202118 K €202234 K €202325 K €202434 K €202540 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 €0 €0 €0 €0 €0 €340 €340 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

5.0 %

+4.2 pp

Profit / revenue

Profit margin

5.0 %

+4.2 pp

Profit / sales

ROA

27.9 %

+23 pp

Return on assets

ROE

35.3 %

+28 pp

Return on equity

Return on costs

5.3 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

32.1 %

−0.9 pp

Added value / revenue

Earnings before tax

2,364 €

+278 %

Profit + income tax

Effective tax

14.4 %

−40 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201634 K €201749 K €201841 K €201923 K €202020 K €202138 K €202225 K €202334 K €202440 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods34 K €25 K €34 K €40 K €
Value added5,916 €−5,465 €11 K €13 K €
Operating revenue38 K €25 K €34 K €40 K €
Profit after tax5,111 €−14 K €285 €2,024 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,233 €8,924 €10 K €10 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,259 €

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

Liabilities and equity

  • Equity5,727 €
  • Liabilities1,532 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,961 €6,038 €6,342 €7,259 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,961 €6,038 €6,342 €7,259 €
Inventory1,931 €2,015 €2,111 €2,721 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,769 €3,031 €3,031 €3,048 €
Financial accounts261 €992 €1,200 €1,490 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,961 €6,038 €6,342 €7,259 €
Equity1,503 €−13 K €3,703 €5,727 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−29 K €−24 K €−38 K €−38 K €
Profit/loss for the accounting period after tax5,111 €−14 K €285 €2,024 €
Liabilities3,458 €19 K €2,639 €1,532 €
Non-current liabilities48 €958 €76 €94 €
Current liabilities3,410 €18 K €2,563 €1,438 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount3,500 €
Counterparties1
Latest contractWednesday, July 13, 2022

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • administratívne službyValid from Friday, February 5, 2016
  • čistiace a upratovacie službyValid from Friday, February 5, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 5, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 5, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 5, 2016
  • prenájom hnuteľných vecíValid from Friday, February 5, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb súvisiacich s prenájmomValid from Friday, February 5, 2016
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, February 5, 2016
  • prieskum trhu a verejnej mienkyValid from Friday, February 5, 2016
  • reklamné a marketingové službyValid from Friday, February 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, February 5, 2016

    Address Radvanská 29, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, February 5, 2016

    Address Radvanská 29, 97405 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/29207/S
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
GUAPA SK s.r.o.

Registered office

GUAPA SK s.r.o.

Kukučínova 24-B7, 974 01 Banská Bystrica

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