GoodZone s.r.o.

Company financial profile・Company ID 50313681・Námestie Š. Moysesa 29, 974 01 Banská Bystrica・Founded 2016

Financial report Financial statements

Active

Turnover 2020

92 €

−99 %

Company ID: 50313681
Tax ID: 2120266951
VAT ID: —

Registered office: GoodZone s.r.o.Námestie Š. Moysesa 29 974 01 Banská Bystrica
Established: Wednesday, May 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/29791/S

Profit 2020

−290 €

+91 %Net profit after tax

Assets

3,648 €

−33 %Total assets, stated excl. VAT

Equity

3,350 €

−9.5 %Assets less external liabilities

Debt ratio

8.2 %

−24 ppLiabilities / total assets

Gross margin

-255.4 %

−246 ppGross profit / sales

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Andromia score

—

Profit

+91 %

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

Revenue

−99 %

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

-315.2 %

−289 pp

Profit / revenue

Profit margin

-315.2 %

−289 pp

Profit / sales

ROA

-7.9 %

+53 pp

Return on assets

ROE

-8.7 %

+82 pp

Return on equity

Return on costs

-75.9 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

-255.4 %

−246 pp

Added value / revenue

Earnings before tax

−290 €

+91 %

Profit + income tax

Effective tax

-0.0 %

+2.9 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	3,500 €	2,000 €	13 K €	92 €
Value added	1,919 €	206 €	−1,170 €	−235 €
Operating revenue	3,500 €	2,000 €	13 K €	92 €
Profit after tax	1,365 €	67 €	−3,340 €	−290 €
Income tax	480 €	69 €	95 €	0 €
Current income tax	480 €	69 €	—	—

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 €	0 €	1,991 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,648 €

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

Liabilities and equity

Equity3,350 €
Liabilities298 €

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	7,473 €	7,749 €	5,460 €	3,648 €
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	7,473 €	7,749 €	5,460 €	3,648 €
Inventory	0 €	0 €	61 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,625 €	3,925 €	966 €	1,027 €
Current financial assets	0 €	0 €	—	—
Financial accounts	3,848 €	3,824 €	4,433 €	2,621 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,473 €	7,749 €	5,460 €	3,648 €
Equity	6,973 €	7,040 €	3,700 €	3,350 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	—	—
Profit/loss of previous years	108 €	1,473 €	1,540 €	−1,860 €
Profit/loss for the accounting period after tax	1,365 €	67 €	−3,340 €	−290 €
Liabilities	500 €	709 €	1,760 €	298 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	500 €	709 €	1,760 €	280 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	18 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

34 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 14, 2019
Kuriérske službyValid from Thursday, March 14, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 14, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 14, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 14, 2019
Prenájom hnuteľných vecíValid from Thursday, March 14, 2019
Prevádzkovanie výdajne stravyValid from Thursday, March 14, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 14, 2019
Skladovanie a pomocné činnosti v dopraveValid from Thursday, March 14, 2019
Služby požičovníValid from Thursday, March 14, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Artem PylypenkoActive
Konateľfrom Wednesday, February 13, 2019
Address ul. Galiny Romanovoj 4/13, 51931 Kamenskoye, Ukrajina
Vladimir SereginEnded
KonateľWednesday, July 13, 2016 – Thursday, February 21, 2019
Address ul. Bojcovaja 221/24, 107150 Moskva, Ruská federácia
Jozef ŠuhajdaEnded
KonateľWednesday, May 4, 2016 – Thursday, August 4, 2016
Address Františka Mazúra 613/10, 97613 Slovenská Ľupča, Slovenská republika

Related persons

1 active of 3

Artem PylypenkoActive
Spoločník v.o.s. / s.r.o.from Friday, February 22, 2019
Address ul. Galiny Romanovoj 4/13, 51931 Kamenskoye, Ukrajina
Share100 %Contribution5,000 EUR
Vladimir SereginEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Thursday, February 21, 2019
Address ul. Bojcovaja 221/24, 107150 Moskva, Ruská federácia
Share100 %Contribution5,000 EUR
Vladimír SereginEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2016 – Friday, October 21, 2016
Address ul. Bojcovaja 221/24, 107150 Moskva, Ruská federácia
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- GoodZone s.r.o.from Thursday, March 14, 2019
- ITSeCo s.r.o.Wednesday, May 4, 2016 – Wednesday, March 13, 2019
Registered office
4 records
- Námestie Š. Moysesa 29, 97401 Banská Bystrica, Slovenská republikafrom Thursday, March 14, 2019
- Nad Plážou 3, 97401 Banská Bystrica, Slovenská republikaFriday, February 22, 2019 – Wednesday, March 13, 2019
- Zelená 2D/X5, 97404 Banská Bystrica, Slovenská republikaFriday, June 16, 2017 – Thursday, February 21, 2019
- Nad plážou 7, 97401 Banská Bystrica, Slovenská republikaWednesday, May 4, 2016 – Thursday, June 15, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/29791/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

GoodZone s.r.o.

Registered office

GoodZone s.r.o.

Námestie Š. Moysesa 29, 974 01 Banská Bystrica

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GoodZone 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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