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GTF ACCOUNTING SK s.r.o.

Company financial profile・Company ID 50787870・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Turnover 2019

52 K €

+2,743 %

Company ID: 50787870
Tax ID: 2120563698
VAT ID: SK2120563698, under §4, registered since Friday, October 20, 2017

Registered office: GTF ACCOUNTING SK s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, March 30, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/118595/B

Profit 2019

−6,002 €

−2,580 %

Assets

14 K €

+37 %

Equity

3,255 €

−65 %

Debt ratio

77.1 %

+66 pp

Gross margin

-11.2 %

−33 pp

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Andromia score

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Profit

−2,580 %

Revenue

+2,743 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.5 %

−25 pp

Profit / revenue

ROA

-42.2 %

−44 pp

Return on assets

ROE

-184.4 %

−187 pp

Return on equity

Current ratio

1.30

−86 %

Current assets / current liabilities

Earnings before tax

−6,002 €

−2,055 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

3,255 €

−65 %

Current assets − current liabilities

Revenue CAGR

-33.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019
Sales of products, services and goods	117 K €	1,840 €	52 K €
Value added	5,243 €	394 €	−5,865 €
Operating revenue	117 K €	1,840 €	52 K €
Profit after tax	4,015 €	242 €	−6,002 €
Income tax	1,099 €	65 €	0 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity3,255 €
Liabilities11 K €

Balance sheet

Assets

Item	2017	2018	2019
Total assets	10 K €	10 K €	14 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	10 K €	10 K €	14 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	9,520 €	10 K €	10 K €
Financial accounts	654 €	393 €	4,219 €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	10 K €	10 K €	14 K €
Equity	9,015 €	9,257 €	3,255 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,015 €	4,257 €
Profit/loss for the accounting period after tax	4,015 €	242 €	−6,002 €
Liabilities	1,159 €	1,164 €	11 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,159 €	1,164 €	11 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2021Published onThursday, October 28, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period195.5 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Thursday, March 30, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 30, 2017
Faktoring a forfaitingValid from Thursday, March 30, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 30, 2017
Kuriérske službyValid from Thursday, March 30, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 30, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 30, 2017
Prenájom hnuteľných vecíValid from Thursday, March 30, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 30, 2017
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Thursday, March 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Marek Tomka
Konateľfrom Thursday, March 30, 2017
Address Bakossova 14464/3A, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 4

GTF ACCOUNTING CZ s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Václavské náměstí 807/64, 11000 Nové Město, Praha 1, Česká republika
Share80 %Contribution4,000 EUR
MT obchodní s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022
Address Václavské náměstí 807/64, 11000 Nové Město, Praha 1, Česká republika
Share20 %Contribution1,000 EUR
GTF ACCOUNTING CZ s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2017 – Thursday, October 20, 2022
Address Rohanské nábřeží 678/23, 18600 Praha 8 - Karlín, Česká republika
Share80 %Contribution4,000 EUR
GTF TRADE CZ s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2017 – Thursday, October 20, 2022
Address Rohanské nábřeží 678/23, 18600 Praha 8 - Karlín, Česká republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/118595/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

GTF ACCOUNTING SK s.r.o.

Registered office

GTF ACCOUNTING SK s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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GTF ACCOUNTING SK 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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