Company data from Slovak public registers

Gate 22 s.r.o.

Company financial profile・Company ID 51008947・Obchodná 39, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2017

Active

Turnover 2018

667 K €

+444,252 %
Company ID
51008947
Tax ID
2120561883
VAT ID
—
Registered office
Gate 22 s.r.o.Obchodná 39 811 06 Bratislava - mestská časť Staré Mesto
Established
Thursday, July 27, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123771/B

Profit 2018

937 €

Net profit after tax

Assets

7,000 €

+40 %Total assets, stated excl. VAT

Equity

5,937 €

+19 %Assets less external liabilities

Debt ratio

15.2 %

+15 ppLiabilities / total assets

Gross margin

0.5 %

−100 ppGross profit / sales
Coming soon

Andromia score

—

Profit

0 €937 €2017201820170 €2018937 €

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

Revenue

+444,252 %
150 €667 K €201720182017150 €2018667 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 €249 €20172018Total tax · 20170 €Total tax · 2018249 €Current tax · 20170 €Current tax · 2018249 €

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

0.1 %

+0.1 pp

Profit / revenue

Profit margin

0.1 %

+0.1 pp

Profit / sales

ROA

13.4 %

+13 pp

Return on assets

ROE

15.8 %

+16 pp

Return on equity

Return on costs

0.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−100 pp

Added value / revenue

Earnings before tax

1,186 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

150 €2017667 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20172018
Sales of products, services and goods150 €667 K €
Value added150 €3,027 €
Operating revenue150 €667 K €
Profit after tax0 €937 €
Income tax0 €249 €
Current income tax0 €249 €

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

Non-profit resources and costs

Item20172018
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,000 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,937 €
  • Liabilities1,063 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20172018
Total assets5,000 €7,000 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €7,000 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Current financial assets0 €0 €
Financial accounts5,000 €7,000 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20172018
Total equity and liabilities5,000 €7,000 €
Equity5,000 €5,937 €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €937 €
Liabilities0 €1,063 €
Non-current liabilities0 €0 €
Current liabilities0 €1,063 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €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

16 registered activities

  • Administratívne službyValid from Thursday, July 27, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 27, 2017
  • Čistiace a upratovacie službyValid from Thursday, July 27, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 27, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 27, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 27, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 27, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 27, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 27, 2017
  • Prenájom hnuteľných vecíValid from Thursday, July 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľMonday, July 1, 2019 – Monday, July 1, 2024

    Address Rinktines g. 2, Vilnius, Litovská republika

  • KonateľFriday, January 11, 2019 – Wednesday, July 31, 2019

    Address Kračanská cesta 4045/55, 92901 Dunajská Streda, Slovenská republika

  • KonateľTuesday, September 5, 2017 – Tuesday, June 18, 2019

    Address Lesnícka 481/19, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľThursday, July 27, 2017 – Thursday, September 28, 2017

    Address Dolinky 132/2, 97401 Kynceľová, Slovenská republika

Related persons

1 active of 3
  • Live gate s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, June 19, 2019

    Address náměstí Přátelství 1518/2, 10200 Hostivař, Praha 10, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 29, 2017 – Tuesday, June 18, 2019

    Address Lesnícka 481/19, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 27, 2017 – Thursday, September 28, 2017

    Address Dolinky 132/2, 97401 Kynceľová, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Gate 22 s.r.o.from Tuesday, August 6, 2019
    • Kastar, s.r.o.Thursday, July 27, 2017 – Monday, August 5, 2019
  • Registered office

    2 records
    • Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, September 29, 2017
    • Boženy Nemcovej 6, 97401 Banská Bystrica, Slovenská republikaThursday, July 27, 2017 – Thursday, September 28, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123771/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Gate 22 s.r.o.

Registered office

Gate 22 s.r.o.

Obchodná 39, 811 06 Bratislava - mestská časť Staré Mesto

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