Active

G & S Collection s. r. o.

Company financial profile・Company ID 50156471・Družstevná 850/26, 952 01 Vráble・Founded 2016

Financial report Financial statements

Turnover 2025

33 K €

+77 %

Company ID: 50156471
Tax ID: 2120211203
VAT ID: —

Registered office: G & S Collection s. r. o.Družstevná 850/26 952 01 Vráble
Established: Wednesday, February 10, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/49585/N

Profit 2025

1,857 €

+13 %

Assets

56 K €

+1.3 %

Equity

11 K €

+21 %

Debt ratio

80.7 %

−3.1 pp

Gross margin

18.7 %

−3.8 pp

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Andromia score

—

Profit

+13 %

Revenue

+77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

−3.2 pp

Profit / revenue

ROA

3.3 %

+0.3 pp

Return on assets

ROE

17.3 %

−1.2 pp

Return on equity

Current ratio

2.26

+91 %

Current assets / current liabilities

Earnings before tax

2,197 €

+11 %

Profit + income tax

Effective tax

15.5 %

−1.7 pp

Income tax / earnings before tax

Net working capital

30 K €

+273 %

Current assets − current liabilities

Revenue CAGR

9.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	6,850 €	19 K €	33 K €
Value added	−600 €	1,573 €	4,234 €	6,205 €
Operating revenue	0 €	6,850 €	19 K €	33 K €
Profit after tax	−1,930 €	499 €	1,645 €	1,857 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2,371 €
Current assets53 K €

Liabilities and equity

Equity11 K €
Liabilities45 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	59 K €	55 K €	56 K €
Non-current assets	0 €	5,366 €	3,869 €	2,371 €
Property, plant and equipment	0 €	5,366 €	3,869 €	2,371 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	53 K €	51 K €	53 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	50 K €	50 K €	51 K €	53 K €
Financial accounts	1,245 €	2,695 €	515 €	236 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	59 K €	55 K €	56 K €
Equity	6,729 €	7,228 €	8,873 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,407 €	1,477 €	1,928 €	3,488 €
Profit/loss for the accounting period after tax	−1,930 €	499 €	1,645 €	1,857 €
Liabilities	45 K €	51 K €	46 K €	45 K €
Non-current liabilities	0 €	4,092 €	2,958 €	2,452 €
Current liabilities	45 K €	47 K €	43 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	19 K €
Short-term bank loans	0 €	0 €	0 €	15 €
Provisions	0 €	0 €	0 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Faktoring a forfaitingValid from Friday, September 30, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 30, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, September 30, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 30, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, September 30, 2016
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 30, 2016
Administratívne službyValid from Wednesday, February 10, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 10, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 10, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Lukáš Gajdoš
Konateľfrom Wednesday, September 14, 2016
Address Štúrova 425/39, 95201 Vráble, Slovenská republika
Martin SchmotzerInactive
KonateľWednesday, February 10, 2016 – Thursday, September 29, 2016
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 4

Ing. Lukáš Gajdoš
Spoločník v.o.s. / s.r.o.from Tuesday, October 22, 2019
Address Štúrova 425/39, 95201 Vráble, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Lukáš GajdošInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, October 21, 2019
Address Štúrova 425/39, 95201 Vráble, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj ŠabíkInactive
Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, October 21, 2019
Address Hviezdoslavova 1782/24, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution2,500 EUR
CONTRAVIO s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2016 – Thursday, September 29, 2016
Address Pohranice 514, 95102 Pohranice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/49585/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, February 10, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.06.2015 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

G & S Collection s. r. o.

Registered office

G & S Collection s. r. o.

Družstevná 850/26, 952 01 Vráble

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G & S Collection 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

Legal facts

Registered office

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