gastpo s.r.o. „v konkurze“

Company financial profile・Company ID 51332892・Jána Bottu 2, 97401 Banská Bystrica・Founded 2018

Financial report Financial statements

Terminated since Wednesday, February 28, 2024

Turnover 2023

100 K €

−43 %

Company ID: 51332892
Tax ID: —
VAT ID: —

Registered office: gastpo s.r.o. „v konkurze“Jána Bottu 2 97401 Banská Bystrica
Established: Friday, February 9, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/33576/S
Dissolution date: Wednesday, February 28, 2024

Profit 2023

−16 K €

+49 %Net profit after tax

Assets

5,260 €

−51 %Total assets, stated excl. VAT

Equity

−207 K €

−8.6 %Assets less external liabilities

Debt ratio

4,030.3 %

+2,146 ppLiabilities / total assets

Gross margin

22.6 %

+3.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+49 %

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

Revenue

−42 %

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

Income tax

Tax liability trend

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

-16.4 %

+2.0 pp

Profit / revenue

Profit margin

-16.4 %

+2.4 pp

Profit / sales

ROA

-311.7 %

−11 pp

Return on assets

ROE

7.9 %

−8.9 pp

Return on equity

Return on costs

-14.1 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

22.6 %

+4.0 pp

Added value / revenue

Earnings before tax

−16 K €

+49 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	122 K €	98 K €	171 K €	100 K €
Value added	21 K €	−9,545 €	32 K €	23 K €
Operating revenue	131 K €	135 K €	174 K €	100 K €
Profit after tax	−41 K €	−46 K €	−32 K €	−16 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	67 K €	69 K €	61 K €	36 K €

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

Assetsexcl. VAT

Non-current assets3,311 €
Current assets1,940 €
Accruals and deferrals9 €

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

Liabilities and equity

Equity−207 K €
Liabilities212 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	22 K €	20 K €	11 K €	5,260 €
Non-current assets	7,044 €	5,352 €	4,035 €	3,311 €
Property, plant and equipment	7,044 €	5,352 €	4,035 €	3,311 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,558 €	15 K €	6,580 €	1,940 €
Inventory	0 €	30 €	35 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,472 €	13 K €	5,319 €	1,071 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	86 €	2,377 €	1,226 €	869 €
Accruals and deferrals	4,960 €	0 €	54 €	9 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	22 K €	20 K €	11 K €	5,260 €
Equity	−113 K €	−158 K €	−190 K €	−207 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−95 K €	−136 K €	−182 K €	−214 K €
Profit/loss for the accounting period after tax	−41 K €	−46 K €	−32 K €	−16 K €
Liabilities	134 K €	179 K €	201 K €	212 K €
Non-current liabilities	802 €	1,053 €	1,268 €	1,405 €
Current liabilities	131 K €	165 K €	185 K €	198 K €
Short-term financial assistance	0 €	11 K €	13 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,340 €	1,676 €	1,360 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 25, 2020

Largest partners

View all

ÚPSVaR Banská Bystrica1×0 €Monday, May 25, 2020

Recent contracts

View all

Dohoda č. 20/26/54E/2392
ÚPSVaR Banská Bystrica0 €Monday, May 25, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

26 registered activities

Administratívne službyValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Baliace činnosti, manipulácia s tovaromValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Donášková službaValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, February 9, 2018 – Tuesday, February 27, 2024
Kuriérske službyValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Friday, February 9, 2018 – Tuesday, February 27, 2024
Pohostinská činnosť a výroba hotových jedál pre výdajneValid Friday, February 9, 2018 – Tuesday, February 27, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Andrej VarsaEnded
KonateľWednesday, March 18, 2020 – Tuesday, February 27, 2024
Address Nad plážou 14458/9, 97401 Banská Bystrica, Slovenská republika
Ing. Marcel IlléšEnded
KonateľWednesday, March 18, 2020 – Tuesday, February 27, 2024
Address Taráňska 1380, 95115 Mojmírovce, Slovenská republika
Igor ČajkoEnded
KonateľWednesday, May 1, 2019 – Thursday, August 29, 2019
Address Mládežnícka 3757/10, 97404 Banská Bystrica, Slovenská republika
Šimon StašEnded
KonateľFriday, February 9, 2018 – Friday, April 17, 2020
Address Robotnícka 755/19, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 10

Recovery Solutions, k.s.Active
Správca konkurznej podstatyfrom Wednesday, August 16, 2023
Address Stráž 223, 96001 Zvolen, Slovenská republika
Ing. Marcel IlléšEnded
Spoločník v.o.s. / s.r.o.Thursday, June 2, 2022 – Tuesday, February 27, 2024
Address Taráňska 1380, 95115 Mojmírovce, Slovenská republika
Share50 %Contribution3,750 EUR
Ing. Andrej VarsaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2020 – Tuesday, February 27, 2024
Address Nad plážou 14458/9, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,750 EUR
Ing. Marcel IlléšEnded
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2020 – Wednesday, June 1, 2022
Address Taráňska 1380, 95115 Mojmírovce, Slovenská republika
Share50 %Contribution3,750 EUR
Šimon StašEnded
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2019 – Friday, April 17, 2020
Address Robotnícka 755/19, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution7,500 EUR
Igor ČajkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2019 – Wednesday, August 28, 2019
Address Mládežnícka 3757/10, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution3,750 EUR
Šimon StašEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 1, 2019 – Wednesday, August 28, 2019
Address Robotnícka 755/19, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution3,750 EUR
Igor ČajkoEnded
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Tuesday, April 30, 2019
Address Mládežnícka 3757/10, 97404 Banská Bystrica, Slovenská republika
Share45 %Contribution3,375 EUR
René HauserEnded
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Tuesday, April 30, 2019
Address Sitnianska 6599/29, 97411 Banská Bystrica, Slovenská republika
Share10 %Contribution750 EUR
Šimon StašEnded
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Tuesday, April 30, 2019
Address Robotnícka 755/19, 97401 Banská Bystrica, Slovenská republika
Share45 %Contribution3,375 EUR

Company history

4 changes in the register

Names
2 records
- gastpo s.r.o. „v konkurze“Friday, November 24, 2023 – Tuesday, February 27, 2024
- gastpo s.r.o.Friday, February 9, 2018 – Thursday, November 23, 2023
Registered office
2 records
- Jána Bottu 2, 97401 Banská Bystrica, Slovenská republikaSaturday, April 18, 2020 – Tuesday, February 27, 2024
- Robotnícka 19, 97401 Banská Bystrica, Slovenská republikaFriday, February 9, 2018 – Friday, April 17, 2020
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, February 28, 2024
- Zaniknutá spoločnosťfrom Wednesday, February 28, 2024
- V konkurzefrom Wednesday, August 16, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/33576/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, February 28, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.2.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, February 28, 2024Správca konkurzenej podstaty v Obchodnom vestníku č. 242/2023 dňa 20.12.2023 v zmysle ustanovenia § 167v ZKR oznámil, že konkurz na majetok dlžníka gastpo s.r.o. so sídlom Jána Bottu 2, 974 01 Banská Bystrica, IČO: 51 332 892 sa končí a konkurz sa zrušuje.
Wednesday, February 28, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 21.12.2023 Právny dôvod zrušenia: ukončením konkurzu z dôvodu, že došlo k splneniu rozvrhu výťažku
Friday, November 24, 2023Konkurz: Vyhlásenie konkurzu - dátum: 16.8.2023 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č. k. 2K/17/2023-84 zo dňa 09. 08. 2023, právoplatným dňa 16. 08. 2023 a vykonateľným dňa 16. 08. 2023 bol vyhlásený malý konkurz na majetok dlžníka gastpo s.r.o., Jána Bottu 2, 974 01 Banská Bystrica, IČO: 51 332 892 a ustanovený správca konkurznej podstaty Recovery Solutions, k.s., so sídlom kancelárie Stráž 223, 960 01 Zvolen, IČO: 52 164 845, značka správcu S1934.

gastpo s.r.o. „v konkurze“

Registered office

gastpo s.r.o. „v konkurze“

Jána Bottu 2, 97401 Banská Bystrica

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gastpo s.r.o. „v konkurze“

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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