Company data from Slovak public registers

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Active

GACON s.r.o.

Company financial profile・Company ID 51875136・Trenčianska Turná 78, 91321 Trenčianska Turná・Founded 2018

Financial reportFinancial statements

Turnover 2024

105 K €

−24 %
Company ID
51875136
Tax ID
2120825905
VAT ID
SK2120825905, under §4, registered since Saturday, September 15, 2018
Registered office
GACON s.r.o.Trenčianska Turná 78 91321 Trenčianska Turná
Established
Thursday, August 9, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/36878/R

Profit 2024

−1,521 €

+88 %

Assets

95 K €

+17 %

Equity

64 K €

−2.3 %

Debt ratio

33.1 %

+13 pp

Gross margin

45.6 %

+18 pp
Coming soon

Andromia score

—

Profit

+88 %
2,468 €1,817 €19 K €20 K €30 K €−13 K €−1,521 €2018201920202021202220232024

Revenue

−25 %
76 K €109 K €173 K €167 K €262 K €138 K €103 K €2018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.5 %

+7.9 pp

Profit / revenue

ROA

-1.6 %

+14 pp

Return on assets

ROE

-2.4 %

+17 pp

Return on equity

Current ratio

4.46

+11 %

Current assets / current liabilities

Earnings before tax

−561 €

+96 %

Profit + income tax

Effective tax

-171.1 %

−171 pp

Income tax / earnings before tax

Net working capital

52 K €

+7.0 %

Current assets − current liabilities

Revenue CAGR

5.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

76 K €2018109 K €2019173 K €2020168 K €2021262 K €2022138 K €2023105 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods167 K €262 K €138 K €103 K €
Value added56 K €89 K €38 K €47 K €
Operating revenue168 K €262 K €138 K €105 K €
Profit after tax20 K €30 K €−13 K €−1,521 €
Income tax5,596 €8,735 €0 €960 €

Assets

  • Non-current assets28 K €
  • Current assets67 K €

Liabilities and equity

  • Equity64 K €
  • Liabilities32 K €

Balance sheet

Assets

Item2021202220232024
Total assets88 K €120 K €82 K €95 K €
Non-current assets24 K €19 K €16 K €28 K €
Property, plant and equipment24 K €19 K €16 K €28 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets64 K €102 K €65 K €67 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €42 K €29 K €41 K €
Financial accounts49 K €60 K €36 K €26 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities88 K €120 K €82 K €95 K €
Equity48 K €78 K €65 K €64 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years23 K €43 K €73 K €60 K €
Profit/loss for the accounting period after tax20 K €30 K €−13 K €−1,521 €
Liabilities40 K €42 K €16 K €32 K €
Non-current liabilities23 K €11 K €0 €16 K €
Current liabilities17 K €31 K €16 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €562 €

Income tax

Tax liability trend

1,237 €298 €5,271 €5,596 €8,735 €0 €960 €2018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period200.42 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, February 4, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 4, 2021
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, February 4, 2021
  • Vedenie účtovníctvaValid from Thursday, February 4, 2021
  • Vykonávanie činnosti koordinátora bezpečnostiValid from Thursday, February 4, 2021
  • Výkon činnosti stavbyvedúcehoValid from Thursday, February 4, 2021
  • Výkon činnosti stavebného dozoruValid from Thursday, February 4, 2021
  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb – stavebná časťValid from Thursday, February 4, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 9, 2018
  • čistiace a upratovacie službyValid from Thursday, August 9, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Jozef Gajdoš
    Konateľfrom Thursday, August 9, 2018

    Address Trenčianska Turná 78, 91321 Trenčianska Turná, Slovenská republika

Related persons

1 active of 1
  • Ing. Jozef Gajdoš
    Spoločník v.o.s. / s.r.o.from Thursday, August 9, 2018

    Address Trenčianska Turná 78, 91321 Trenčianska Turná, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/36878/R
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GACON s.r.o.

Registered office

GACON s.r.o.

Trenčianska Turná 78, 91321 Trenčianska Turná

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