Company data from Slovak public registers

GBr s.r.o.

Company financial profile・Company ID 50211188・Vladimíra Clementisa 13, 91701 Trnava・Founded 2016

Active

Turnover 2017

36 K €

−24 %
Company ID
50211188
Tax ID
2120212886
VAT ID
SK2120212886, under §7a, registered since Wednesday, October 25, 2017
Registered office
GBr s.r.o.Vladimíra Clementisa 13 91701 Trnava
Established
Saturday, March 5, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/42638/T

Profit 2017

1,317 €

−67 %Net profit after tax

Assets

14 K €

−29 %Total assets, stated excl. VAT

Equity

6,515 €

−27 %Assets less external liabilities

Debt ratio

54.5 %

−1.2 ppLiabilities / total assets

Gross margin

42.7 %

+32 ppGross profit / sales
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Andromia score

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Profit

−67 %
3,965 €1,317 €2016201720163,965 €20171,317 €

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

Revenue

−24 %
47 K €36 K €20162017201647 K €201736 K €

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

Income tax

Tax liability trend

1,120 €952 €20162017Total tax · 20161,120 €Total tax · 2017952 €

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

3.7 %

−4.7 pp

Profit / revenue

Profit margin

3.7 %

−4.7 pp

Profit / sales

ROA

9.2 %

−10 pp

Return on assets

ROE

20.2 %

−24 pp

Return on equity

Return on costs

3.8 %

−5.4 pp

Profit / (revenue − profit)

Added value to revenue

42.7 %

+32 pp

Added value / revenue

Earnings before tax

2,269 €

−55 %

Profit + income tax

Effective tax

42.0 %

+20 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €201636 K €2017

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

Income statement

Item20162017
Sales of products, services and goods47 K €36 K €
Value added5,111 €15 K €
Operating revenue47 K €36 K €
Profit after tax3,965 €1,317 €
Income tax1,120 €952 €

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

Non-profit resources and costs

Item20162017
Personnel costs0 €12 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity6,515 €
  • Liabilities7,795 €

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

Balance sheet

Assets (excl. VAT)

Item20162017
Total assets20 K €14 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets20 K €14 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables8,382 €9,816 €
Financial accounts12 K €4,494 €

Liabilities and equity

Item20162017
Total equity and liabilities20 K €14 K €
Equity8,965 €6,515 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax3,965 €1,317 €
Liabilities11 K €7,795 €
Non-current liabilities0 €44 €
Current liabilities11 K €7,751 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 AgencyDebt amount50 €Yes

Business activities

8 registered activities

  • Administratívne službyValid from Saturday, March 5, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 5, 2016
  • Prenájom hnuteľných vecíValid from Saturday, March 5, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 5, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 5, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 5, 2016
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, March 5, 2016
  • ZámočníctvoValid from Saturday, March 5, 2016

Statutory bodies and related persons

Statutory body

0 active of 3
  • KonateľThursday, March 15, 2018 – Monday, January 27, 2020

    Address Šoporňa 854, 92552 Šoporňa, Slovenská republika

  • KonateľSaturday, March 5, 2016 – Friday, May 18, 2018

    Address Kalinčiakovo 86, 93401 Levice, Slovenská republika

  • KonateľSaturday, March 5, 2016 – Friday, May 18, 2018

    Address Kalinčiakovo 86, 93401 Levice, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, May 19, 2018

    Address Ramsdorf 29, 94574 Wallerfing, Nemecká spolková republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Friday, May 18, 2018

    Address Kalinčiakovo 86, 93401 Levice, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Vladimíra Clementisa 13, 91701 Trnava, Slovenská republikafrom Saturday, May 19, 2018
    • Kalinčiakovo 86, 93401 Levice, Slovenská republikaSaturday, March 5, 2016 – Friday, May 18, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/42638/T
Main activity
Výroba kovových konštrukcií a ich častí
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GBr s.r.o.

Registered office

GBr s.r.o.

Vladimíra Clementisa 13, 91701 Trnava

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