Company data from Slovak public registers

Andromia Insight
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GELLIOX ENTERPRISE s. r. o.

Company financial profile・Company ID 51797429・Pri Hrubej lúke 4C, 84101 Bratislava - mestská časť Dúbravka・Founded 2018

Financial reportFinancial statements

Turnover 2020

1,450 €

Company ID
51797429
Tax ID
2120794643
VAT ID
SK2120794643, under §7a, registered since Monday, June 17, 2019
Registered office
GELLIOX ENTERPRISE s. r. o.Pri Hrubej lúke 4C 84101 Bratislava - mestská časť Dúbravka
Established
Thursday, June 28, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/129573/B

Profit 2020

−352 €

+98 %

Assets

6,461 €

−35 %

Equity

−14 K €

−2.6 %

Debt ratio

314.7 %

+78 pp

Gross margin

89.7 %

Coming soon

Andromia score

—

Profit

+98 %
−18 €−19 K €−352 €201820192020

Revenue

0 €0 €1,450 €201820192020

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.3 %

Profit / revenue

ROA

-5.4 %

+181 pp

Return on assets

ROE

2.5 %

−134 pp

Return on equity

Current ratio

0.32

−25 %

Current assets / current liabilities

Earnings before tax

−352 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−14 K €

−2.6 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

0 €20180 €20191,450 €2020

Income statement

Item201820192020
Sales of products, services and goods0 €0 €1,450 €
Value added0 €−250 €1,300 €
Operating revenue0 €0 €1,450 €
Profit after tax−18 €−19 K €−352 €
Income tax0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets6,461 €

Liabilities and equity

  • Equity−14 K €
  • Liabilities20 K €

Balance sheet

Assets

Item201820192020
Total assets5,483 €9,922 €6,461 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,483 €9,922 €6,461 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €1,450 €
Financial accounts5,483 €9,922 €5,011 €

Liabilities and equity

Item201820192020
Total equity and liabilities5,483 €9,922 €6,461 €
Equity4,982 €−14 K €−14 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−17 €−19 K €
Profit/loss for the accounting period after tax−18 €−19 K €−352 €
Liabilities501 €23 K €20 K €
Non-current liabilities0 €83 €90 €
Current liabilities501 €23 K €20 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €201820192020
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

36 registered activities

  • Administratívne službyValid from Thursday, June 28, 2018
  • Baliace činnosti, manipulácia s tovaromValid from Thursday, June 28, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 28, 2018
  • Čistiace a upratovacie službyValid from Thursday, June 28, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 28, 2018
  • Faktoring a forfaitingValid from Thursday, June 28, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 28, 2018
  • Nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Thursday, June 28, 2018
  • Organizovanie kurzov, školení a seminárovValid from Thursday, June 28, 2018
  • Počítačové službyValid from Thursday, June 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Helen Gordon
    Konateľfrom Monday, September 10, 2018

    Address Rubenslei 17/3, BE - 2018 Antverpy, Belgické kráľovstvo

  • Vladimíra GondekováInactive
    KonateľThursday, June 28, 2018 – Wednesday, September 19, 2018

    Address Tomanova 21, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

Related persons

1 active of 2
  • Helen Gordon
    Spoločník v.o.s. / s.r.o.from Thursday, September 20, 2018

    Address Rubenslei 17/3, BE - 2018 Antverpy, Belgické kráľovstvo

    Share100 %Contribution5,000 EUR
  • SMARTUP B2B s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Wednesday, September 19, 2018

    Address Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/129573/B
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, September 20, 2018Rozhodnutie jediného spoločníka zo dňa 10.09.2018. Zmena obchodného mena spoločnosti z Acesor s. r. o. na GELLIOX ENTERPRISE s. r. o.
  • Thursday, June 28, 2018Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.06.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
GELLIOX ENTERPRISE s. r. o.

Registered office

GELLIOX ENTERPRISE s. r. o.

Pri Hrubej lúke 4C, 84101 Bratislava - mestská časť Dúbravka

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