Company data from Slovak public registers

GELLIOX ENTERPRISE s. r. o.

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

Active

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 %Net profit after tax

Assets

6,461 €

−35 %Total assets, stated excl. VAT

Equity

−14 K €

−2.6 %Assets less external liabilities

Debt ratio

314.7 %

+78 ppLiabilities / total assets

Gross margin

89.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+98 %
−18 €−19 K €−352 €2018201920202018−18 €2019−19 K €2020−352 €

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

Revenue

0 €0 €1,450 €20182019202020180 €20190 €20201,450 €

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

Income tax

Tax liability trend

0 €0 €0 €201820192020Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €

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

-24.3 %

Profit / revenue

Profit margin

-24.3 %

Profit / sales

ROA

-5.4 %

+181 pp

Return on assets

ROE

2.5 %

−134 pp

Return on equity

Return on costs

-19.5 %

+80 pp

Profit / (revenue − profit)

Added value to revenue

89.7 %

Added value / revenue

Earnings before tax

−352 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €20191,450 €2020

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

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 €

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

Non-profit resources and costs

Item201820192020
Personnel costs0 €18 K €1,604 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity−14 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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

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
  • Konateľfrom Monday, September 10, 2018

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

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

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

Related persons

1 active of 2
  • 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.Ended
    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

Company history

2 changes in the register

  • Names

    2 records
    • GELLIOX ENTERPRISE s. r. o.from Thursday, September 20, 2018
    • Acesor s. r. o.Thursday, June 28, 2018 – Wednesday, September 19, 2018
  • Registered office

    2 records
    • Pri Hrubej lúke 4C, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Friday, March 13, 2020
    • Roľnícka 187, 83107 Bratislava - mestská časť Vajnory, Slovenská republikaThursday, June 28, 2018 – Thursday, March 12, 2020

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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