Company data from Slovak public registers

G.M.O. s.r.o.

Company financial profile・Company ID 50421115・Hlavná 50, 08001 Prešov・Founded 2016

Active

Turnover 2017

30 K €

Company ID
50421115
Tax ID
2120321071
VAT ID
—
Registered office
G.M.O. s.r.o.Hlavná 50 08001 Prešov
Established
Wednesday, July 27, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/33231/P

Profit 2017

982 €

+2,754 %Net profit after tax

Assets

7,576 €

+52 %Total assets, stated excl. VAT

Equity

5,945 €

+20 %Assets less external liabilities

Debt ratio

21.5 %

+21 ppLiabilities / total assets

Gross margin

6.1 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+2,754 %
−37 €982 €201620172016−37 €2017982 €

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

Revenue

0 €30 K €2016201720160 €201730 K €

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

Income tax

Tax liability trend

0 €494 €20162017Total tax · 20160 €Total tax · 2017494 €Current tax · 20160 €Current tax · 2017494 €

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

3.2 %

Profit / revenue

Profit margin

3.2 %

Profit / sales

ROA

13.0 %

+14 pp

Return on assets

ROE

16.5 %

+17 pp

Return on equity

Return on costs

3.3 %

+103 pp

Profit / (revenue − profit)

Added value to revenue

6.1 %

Added value / revenue

Earnings before tax

1,476 €

+4,089 %

Profit + income tax

Effective tax

33.5 %

+33 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201630 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 goods0 €30 K €
Value added0 €1,841 €
Operating revenue0 €30 K €
Profit after tax−37 €982 €
Income tax0 €494 €
Current income tax0 €494 €

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

Non-profit resources and costs

Item20162017
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,254 €
  • Accruals and deferrals322 €

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

Liabilities and equity

  • Equity5,945 €
  • Liabilities1,631 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20162017
Total assets5,000 €7,576 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €7,254 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €2,220 €
Current financial assets0 €0 €
Financial accounts5,000 €5,034 €
Accruals and deferrals0 €322 €

Liabilities and equity

Item20162017
Total equity and liabilities5,000 €7,576 €
Equity4,963 €5,945 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €−37 €
Profit/loss for the accounting period after tax−37 €982 €
Liabilities37 €1,631 €
Non-current liabilities0 €0 €
Current liabilities0 €1,631 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans37 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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

20 registered activities

  • Administratívne službyValid from Wednesday, July 27, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 27, 2016
  • Čistiace a upratovacie službyValid from Wednesday, July 27, 2016
  • Fotografické službyValid from Wednesday, July 27, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 27, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 27, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 27, 2016
  • Počítačové službyValid from Wednesday, July 27, 2016
  • Poskytovanie sociálnych služiebValid from Wednesday, July 27, 2016
  • Prenájom hnuteľných vecíValid from Wednesday, July 27, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, November 21, 2016

    Address Miedzybodzka 14, 38-500 Sanok, Poľská republika

  • KonateľWednesday, July 27, 2016 – Thursday, December 1, 2016

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

  • KonateľWednesday, July 27, 2016 – Thursday, December 1, 2016

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, December 2, 2016

    Address Miedzybodzka 14, 38-500 Sanok, Poľská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2016 – Thursday, December 1, 2016

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2016 – Thursday, December 1, 2016

    Address Hviezdoslavova 12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Names

    2 records
    • G.M.O. s.r.o.from Friday, December 2, 2016
    • Tanev s.r.o.Wednesday, July 27, 2016 – Thursday, December 1, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/33231/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
G.M.O. s.r.o.

Registered office

G.M.O. s.r.o.

Hlavná 50, 08001 Prešov

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