Active

GTM Service s.r.o.

Company financial profile・Company ID 50617214・Poštová 17, 040 01 Košice - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2020

300 €

−92 %

Company ID: 50617214
Tax ID: 2120397235
VAT ID: —

Registered office: GTM Service s.r.o.Poštová 17 040 01 Košice - mestská časť Staré Mesto
Established: Saturday, December 3, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/40341/V

Profit 2020

−2,906 €

−2,791 %

Assets

1,701 €

−80 %

Equity

751 €

−79 %

Debt ratio

55.9 %

−0.7 pp

Gross margin

31.3 %

−57 pp

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Andromia score

—

Profit

−2,791 %

Revenue

−92 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-968.7 %

−972 pp

Profit / revenue

ROA

-170.8 %

−172 pp

Return on assets

ROE

-387.0 %

−390 pp

Return on equity

Current ratio

2.06

+15 %

Current assets / current liabilities

Earnings before tax

−2,906 €

−2,791 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

874 €

−76 %

Current assets − current liabilities

Revenue CAGR

-67.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	8,738 €	5,116 €	3,720 €	300 €
Value added	1,865 €	3,434 €	3,270 €	94 €
Operating revenue	8,738 €	5,385 €	3,729 €	300 €
Profit after tax	−1,134 €	−79 €	108 €	−2,906 €
Income tax	480 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets1,701 €

Liabilities and equity

Equity751 €
Liabilities950 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	4,707 €	7,014 €	8,412 €	1,701 €
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	4,707 €	7,014 €	8,412 €	1,701 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	−1,195 €	0 €	0 €	0 €
Current receivables	1,922 €	0 €	1,260 €	0 €
Financial accounts	3,980 €	7,014 €	7,152 €	1,701 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	4,707 €	7,014 €	8,412 €	1,701 €
Equity	3,628 €	3,549 €	3,657 €	751 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−238 €	−1,372 €	−1,451 €	−1,348 €
Profit/loss for the accounting period after tax	−1,134 €	−79 €	108 €	−2,906 €
Liabilities	1,079 €	3,465 €	4,755 €	950 €
Non-current liabilities	11 €	26 €	35 €	46 €
Current liabilities	1,068 €	3,439 €	4,707 €	827 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	13 €	77 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Saturday, December 3, 2016
Čistiace a upratovacie službyValid from Saturday, December 3, 2016
Diagnostika a opravy cestných motorových vozidielValid from Saturday, December 3, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, December 3, 2016
Prenájom hnuteľných veciValid from Saturday, December 3, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, December 3, 2016
Údržba motorových vozidiel bez zásahu do motoristickej časti vozidlaValid from Saturday, December 3, 2016
Vedenie účtovníctvaValid from Saturday, December 3, 2016
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Saturday, December 3, 2016
Výroba strojov a zariadení pre všeobecné účelyValid from Saturday, December 3, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Gabriel Pankuch
Konateľfrom Saturday, December 3, 2016
Address Poštová 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Jana PankuchováInactive
KonateľSaturday, December 3, 2016 – Tuesday, June 16, 2020
Address Poštová 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Jana SkalskaInactive
KonateľSaturday, December 3, 2016 – Tuesday, July 14, 2020
Address Straková 258/6, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 3

Ing. Gabriel Pankuch
Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2020
Address Poštová 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Jana SkalskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2020 – Tuesday, July 14, 2020
Address Straková 258/6, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Jana PankuchováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 3, 2016 – Tuesday, June 16, 2020
Address Poštová 17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/40341/V
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GTM Service s.r.o.

Registered office

GTM Service s.r.o.

Poštová 17, 040 01 Košice - mestská časť Staré Mesto

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GTM Service s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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