GMK World Trade s.r.o.

Company financial profile・Company ID 51644576・M. R. Štefánika 711/3, 990 01 Veľký Krtíš・Founded 2018

Financial report Financial statements

Active

Turnover 2023

2,630 €

Company ID: 51644576
Tax ID: 2120740919
VAT ID: —

Registered office: GMK World Trade s.r.o.M. R. Štefánika 711/3 990 01 Veľký Krtíš
Established: Tuesday, April 17, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/34092/S

Profit 2023

1,879 €

+324 %Net profit after tax

Assets

13 K €

+25 %Total assets, stated excl. VAT

Equity

−58 K €

+3.1 %Assets less external liabilities

Debt ratio

534.4 %

−127 ppLiabilities / total assets

Gross margin

84.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+324 %

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

Revenue

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

71.4 %

Profit / revenue

Profit margin

71.4 %

Profit / sales

ROA

14.0 %

+22 pp

Return on assets

ROE

-3.2 %

−4.6 pp

Return on equity

Return on costs

250.2 %

+350 pp

Profit / (revenue − profit)

Added value to revenue

84.0 %

Added value / revenue

Earnings before tax

2,210 €

+363 %

Profit + income tax

Effective tax

15.0 %

+15 pp

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	66 K €	5,500 €	0 €	2,630 €
Value added	−44 K €	−4,176 €	−840 €	2,210 €
Operating revenue	66 K €	5,500 €	0 €	2,630 €
Profit after tax	−46 K €	−5,061 €	−840 €	1,879 €
Income tax	0 €	0 €	0 €	331 €
Current income tax	0 €	0 €	0 €	331 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−58 K €
Liabilities72 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	4,541 €	11 K €	11 K €	13 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	4,541 €	11 K €	11 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,102 €	2,315 €	2,483 €	5,197 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,439 €	8,238 €	8,238 €	8,238 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4,541 €	11 K €	11 K €	13 K €
Equity	−54 K €	−59 K €	−60 K €	−58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−14 K €	−59 K €	−64 K €	−65 K €
Profit/loss for the accounting period after tax	−46 K €	−5,061 €	−840 €	1,879 €
Liabilities	59 K €	70 K €	71 K €	72 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	59 K €	70 K €	71 K €	72 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 payerReason year2023Published onTuesday, October 3, 2023Removed from the list onThursday, November 23, 2023Yes
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

17 registered activities

Administratívne službyValid from Tuesday, April 17, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 17, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 17, 2018
Fotografické službyValid from Tuesday, April 17, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 17, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 17, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 17, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 17, 2018
Prenájom hnuteľných vecíValid from Tuesday, April 17, 2018
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, April 17, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Gálik András TamásActive
Konateľfrom Wednesday, May 16, 2018
Address Jókai utca 26-30, 6000 Kecskemét, Maďarsko
Zuzana ŠvecováEnded
KonateľTuesday, April 17, 2018 – Friday, May 25, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika

Related persons

1 active of 3

Gálik András TamásActive
Spoločník v.o.s. / s.r.o.from Saturday, May 26, 2018
Address Jókai utca 26-30, 6000 Kecskemét, Maďarsko
Share100 %Contribution5,000 EUR
Peter ŠvecEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2018 – Friday, May 25, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana ŠvecováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 17, 2018 – Friday, May 25, 2018
Address Krmeš 156, 03213 Vlachy, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- GMK World Trade s.r.o.from Saturday, May 26, 2018
- JONEW s.r.o.Tuesday, April 17, 2018 – Friday, May 25, 2018
Registered office
2 records
- M. R. Štefánika 711/3, 99001 Veľký Krtíš, Slovenská republikafrom Saturday, May 26, 2018
- Tajovského 34, 97401 Banská Bystrica, Slovenská republikaTuesday, April 17, 2018 – Friday, May 25, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/34092/S
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GMK World Trade s.r.o.

Registered office

GMK World Trade s.r.o.

M. R. Štefánika 711/3, 990 01 Veľký Krtíš

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GMK World Trade s.r.o.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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