V likvidácii

GEMMA plus s.r.o. „v likvidácii“

Company financial profile・Company ID 51066874・Irkutská 15, 04012 Košice - mestská časť Nad jazerom・Founded 2017

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 51066874
Tax ID: 2120586039
VAT ID: SK2120586039, under §7a, registered since Friday, March 2, 2018

Registered office: GEMMA plus s.r.o. „v likvidácii“Irkutská 15 04012 Košice - mestská časť Nad jazerom
Established: Tuesday, August 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/42193/V

Profit 2024

−1,731 €

+89 %

Assets

11 K €

−82 %

Equity

8,231 €

−17 %

Debt ratio

24.7 %

−59 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+89 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-15.8 %

+10 pp

Return on assets

ROE

-21.0 %

+139 pp

Return on equity

Current ratio

4.87

+303 %

Current assets / current liabilities

Earnings before tax

−1,731 €

+89 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

8,685 €

−17 %

Current assets − current liabilities

Revenue CAGR

-58.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	58 K €	20 K €	6,105 €	0 €
Value added	48 K €	13 K €	4,810 €	−155 €
Operating revenue	58 K €	20 K €	6,105 €	0 €
Profit after tax	−4,061 €	−27 K €	−16 K €	−1,731 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity8,231 €
Liabilities2,701 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	156 K €	204 K €	61 K €	11 K €
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	156 K €	204 K €	61 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	98 K €	127 K €	0 €	1,537 €
Financial accounts	58 K €	77 K €	61 K €	9,395 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	156 K €	204 K €	61 K €	11 K €
Equity	49 K €	31 K €	9,962 €	8,231 €
Share capital	5,000 €	14 K €	5,000 €	5,000 €
Profit/loss of previous years	48 K €	44 K €	21 K €	4,962 €
Profit/loss for the accounting period after tax	−4,061 €	−27 K €	−16 K €	−1,731 €
Liabilities	108 K €	173 K €	51 K €	2,701 €
Non-current liabilities	42 K €	313 €	454 €	454 €
Current liabilities	66 K €	173 K €	50 K €	2,247 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Textilná výrobaValid from Friday, April 19, 2019
Výroba hračiek a hierValid from Friday, April 19, 2019
Administratívne službyValid from Tuesday, August 29, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 29, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, August 29, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 29, 2017
Montáž, rekonštrukcia, údržba nevyhradených technických zariadeníValid from Tuesday, August 29, 2017
Organizačné zabezpečenie spoločenských podujatíValid from Tuesday, August 29, 2017
Poradenská činnosť v oblasti personálneho manažmentuValid from Tuesday, August 29, 2017
Poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživyValid from Tuesday, August 29, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Adriana MaďarováActive
Likvidátorfrom Wednesday, March 6, 2024
Address Irkutská 15, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Mgr. Adriana MaďarováActive
Konateľfrom Wednesday, March 6, 2019
Address Irkutská 15, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Mgr. Adriana MaďarováEnded
KonateľTuesday, August 29, 2017 – Monday, July 30, 2018
Address Irkutská 15, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Mgr. Martina TakáčováEnded
KonateľTuesday, August 29, 2017 – Tuesday, June 25, 2024
Address Poľovnícka 6, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 6

Mgr. Adriana MaďarováActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 26, 2024
Address Irkutská 15, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Adriana MaďarováEnded
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Tuesday, June 25, 2024
Address Irkutská 15, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina TakáčováEnded
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Tuesday, June 25, 2024
Address Poľovnícka 6, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina TakáčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 31, 2018 – Thursday, April 18, 2019
Address Poľovnícka 6, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Adriana MaďarováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2017 – Monday, July 30, 2018
Address Irkutská 15, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina TakáčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2017 – Monday, July 30, 2018
Address Poľovnícka 6, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- GEMMA plus s.r.o. „v likvidácii“from Wednesday, March 6, 2024
- GEMMA plus s.r.o.Tuesday, August 29, 2017 – Tuesday, March 5, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42193/V
Legal status: V likvidácii
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, March 6, 2024Likvidácia: Vstup do likvidácie - dátum: 6.3.2024

GEMMA plus s.r.o. „v likvidácii“

Registered office

GEMMA plus s.r.o. „v likvidácii“

Irkutská 15, 04012 Košice - mestská časť Nad jazerom

Open in Google Maps

GEMMA plus s.r.o. „v likvidácii“

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

Company history

Names

Registration

Legal facts

Registered office

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