GPA Management s.r.o.

Company financial profile・Company ID 50361058・Senný trh 3116/7, 94501 Komárno・Founded 2016

Financial report Financial statements

Active

Turnover 2023

94 K €

−82 %

Company ID: 50361058
Tax ID: 2120289347
VAT ID: SK2120289347, under §4, registered since Tuesday, November 1, 2016

Registered office: GPA Management s.r.o.Senný trh 3116/7 94501 Komárno
Established: Thursday, June 2, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40960/N

Profit 2023

−64 K €

−4,000 %Net profit after tax

Assets

1.02 M €

+16 %Total assets, stated excl. VAT

Equity

−261 K €

−32 %Assets less external liabilities

Debt ratio

125.7 %

+3.2 ppLiabilities / total assets

Gross margin

61.3 %

−22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−4,000 %

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

Revenue

−44 %

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

-68.7 %

−69 pp

Profit / revenue

Profit margin

-69.4 %

−70 pp

Profit / sales

ROA

-6.3 %

−6.5 pp

Return on assets

ROE

24.6 %

+25 pp

Return on equity

Return on costs

-40.7 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

60.7 %

+34 pp

Added value / revenue

Earnings before tax

−64 K €

−4,000 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	155 K €	304 K €	166 K €	93 K €
Value added	124 K €	195 K €	139 K €	57 K €
Operating revenue	277 K €	359 K €	521 K €	94 K €
Profit after tax	−91 K €	8,528 €	1,651 €	−64 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets46 K €
Current assets970 K €

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

Liabilities and equity

Equity−261 K €
Liabilities1.28 M €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	969 K €	948 K €	878 K €	1.02 M €
Non-current assets	410 K €	226 K €	114 K €	46 K €
Property, plant and equipment	410 K €	226 K €	114 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	559 K €	722 K €	764 K €	970 K €
Inventory	93 K €	40 K €	40 K €	40 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 K €	449 K €	548 K €	855 K €
Financial accounts	352 K €	233 K €	175 K €	75 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	969 K €	948 K €	878 K €	1.02 M €
Equity	−208 K €	−199 K €	−198 K €	−261 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−124 K €	−215 K €	−207 K €	−204 K €
Profit/loss for the accounting period after tax	−91 K €	8,528 €	1,651 €	−64 K €
Liabilities	1.18 M €	1.15 M €	1.08 M €	1.28 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.17 M €	1.15 M €	1.07 M €	1.28 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,450 €	1,750 €	1,750 €	1,750 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period70.54 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNumber of receivables1Total amount165 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Prenájom hnuteľných vecíValid from Friday, November 25, 2016
Služby požičovníValid from Friday, November 25, 2016
Administratívne službyValid from Thursday, June 2, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 2, 2016
Počítačové službyValid from Thursday, June 2, 2016
Reklamné a marketingové službyValid from Thursday, June 2, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 2, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 2, 2016
Vedenie účtovníctvaValid from Thursday, June 2, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Zoltán CsatáriActive
Konateľfrom Thursday, February 13, 2025
Address Vnútorná okružná 178/21A, 94501 Komárno, Slovenská republika
Péter GábrielEnded
KonateľWednesday, November 16, 2016 – Tuesday, December 19, 2017
Address Brompton Park Crescent 17, SW6 1SN London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Péter GábrielEnded
KonateľWednesday, November 16, 2016 – Thursday, March 6, 2025
Address Petőfiho ul. 4572/30, 94501 Komárno, Slovenská republika
Ing. Mikuláš GyetvenEnded
KonateľThursday, June 2, 2016 – Thursday, November 24, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 6

Zoltán CsatáriActive
Spoločník v.o.s. / s.r.o.from Friday, March 7, 2025
Address Vnútorná okružná 178/21A, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
GPA MANAGEMENT LTD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2022 – Thursday, March 6, 2025
Address SPA ROAD 89, SE16 3SG Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
GPA MANAGEMENT LTD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2017 – Tuesday, September 27, 2022
Address Unit 42, Price Street Business Centre, CH41 4JQ, Birkenhead, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
GPA MANAGEMENT LTD.Ended
Spoločník v.o.s. / s.r.o.Friday, November 25, 2016 – Tuesday, December 19, 2017
Address Office 32, Crawford Street 19-21, W1H 1PJ London, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2016 – Thursday, November 24, 2016
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share8.11 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2016 – Thursday, November 24, 2016
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share45.95 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- GPA Management s.r.o.from Friday, November 25, 2016
- PBK service s.r.o.Thursday, June 2, 2016 – Thursday, November 24, 2016
Registered office
3 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Friday, March 7, 2025
- Nám. Sv. Imricha 21, 94301 Štúrovo, Slovenská republikaThursday, July 29, 2021 – Thursday, March 6, 2025
- Hlavná 22, 94301 Štúrovo, Slovenská republikaThursday, June 2, 2016 – Wednesday, July 28, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40960/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GPA Management s.r.o.

Registered office

GPA Management s.r.o.

Senný trh 3116/7, 94501 Komárno

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GPA Management 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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