Gold Leas s.r.o.

Company financial profile・Company ID 50184661・Kukučínova 22, 974 01 Banská Bystrica・Founded 2016

Financial report Financial statements

Active

Turnover 2020

25 K €

+158 %

Company ID: 50184661
Tax ID: 2120202370
VAT ID: —

Registered office: Gold Leas s.r.o.Kukučínova 22 974 01 Banská Bystrica
Established: Saturday, February 20, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/44967/S

Profit 2020

1,415 €

+391 %Net profit after tax

Assets

7,374 €

+27 %Total assets, stated excl. VAT

Equity

7,124 €

+25 %Assets less external liabilities

Debt ratio

3.4 %

+2.1 ppLiabilities / total assets

Gross margin

10.0 %

+5.3 ppGross profit / sales

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Andromia score

—

Profit

+391 %

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

Revenue

+158 %

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

Income tax

Tax liability trend

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

5.7 %

+2.7 pp

Profit / revenue

Profit margin

5.7 %

+2.7 pp

Profit / sales

ROA

19.2 %

+14 pp

Return on assets

ROE

19.9 %

+15 pp

Return on equity

Return on costs

6.0 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

10.0 %

+5.3 pp

Added value / revenue

Earnings before tax

1,665 €

+356 %

Profit + income tax

Effective tax

15.0 %

−6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	0 €	6,653 €	9,659 €	25 K €
Value added	0 €	2,227 €	455 €	2,485 €
Operating revenue	0 €	6,653 €	9,659 €	25 K €
Profit after tax	−480 €	747 €	288 €	1,415 €
Income tax	480 €	199 €	77 €	250 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	1,113 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,374 €

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

Liabilities and equity

Equity7,124 €
Liabilities250 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	5,197 €	5,620 €	5,786 €	7,374 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,197 €	5,620 €	5,786 €	7,374 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,197 €	5,620 €	5,786 €	7,374 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,197 €	5,620 €	5,786 €	7,374 €
Equity	4,674 €	5,421 €	5,709 €	7,124 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	146 €	−334 €	376 €	650 €
Profit/loss for the accounting period after tax	−480 €	747 €	288 €	1,415 €
Liabilities	523 €	199 €	77 €	250 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	523 €	199 €	77 €	250 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

Finančný lízingValid from Saturday, February 20, 2016
Pánske, dámske a detské kaderníctvoValid Saturday, February 20, 2016 – Tuesday, February 4, 2020
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, February 20, 2016
Služby súvisiace so skrášľovaním telaValid from Saturday, February 20, 2016
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, February 20, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

JUDr. Alena HrušovskáEnded
KonateľSaturday, February 20, 2016 – Tuesday, February 4, 2020
Address Hviezdoslavova 279/39, 96501 Žiar nad Hronom, Slovenská republika
Radoslav HrušovskýEnded
KonateľSaturday, February 20, 2016 – Tuesday, February 4, 2020
Address Pod Donátom 1375/6, 96501 Žiar nad Hronom, Slovenská republika
Radoslav HrušovskýEnded
KonateľSaturday, February 20, 2016 – Tuesday, October 11, 2022
Address Pod Agátmi 537/15G, 95101 Štitáre, Slovenská republika

Related persons

3 active of 6

Ing. Štefan KepštaActive
Prokuristafrom Wednesday, October 12, 2022
Address Hlinkova 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika
SNS Work-POWER s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022
Address Budapešťská 1491/5, 10200 Praha, Česká republika
Share50 %Contribution2,500 EUR
STRIONEX s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022
Address Tyršova 613/4, 77900 Olomouc, Česká republika
Share50 %Contribution2,500 EUR
Radoslav HrušovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 5, 2020 – Tuesday, October 11, 2022
Address Pod Agátmi 537/15G, 95101 Štitáre, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Alena HrušovskáEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Tuesday, February 4, 2020
Address Hviezdoslavova 279/39, 96501 Žiar nad Hronom, Slovenská republika
Share48 %Contribution2,400 EUR
Radoslav HrušovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Tuesday, February 4, 2020
Address Pod Donátom 1375/6, 96501 Žiar nad Hronom, Slovenská republika
Share52 %Contribution2,600 EUR

Company history

3 changes in the register

Names
2 records
- Gold Leas s.r.o.from Wednesday, October 12, 2022
- office 101 s. r. o.Saturday, February 20, 2016 – Tuesday, October 11, 2022
Registered office
3 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, October 12, 2022
- Pod Agátmi 537/15G, 95101 Štitáre, Slovenská republikaWednesday, February 5, 2020 – Tuesday, October 11, 2022
- Hviezdoslavova 279/39, 96501 Žiar nad Hronom, Slovenská republikaSaturday, February 20, 2016 – Tuesday, February 4, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/44967/S
Main activity: Kadernícke a holičské služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gold Leas s.r.o.

Registered office

Gold Leas s.r.o.

Kukučínova 22, 974 01 Banská Bystrica

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Gold Leas s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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