Active

G&K GROUP s.r.o.

Company financial profile・Company ID 51892561・Štúrova 55A, 94901 Nitra・Founded 2018

Financial report Financial statements

Turnover 2020

166 K €

−21 %

Company ID: 51892561
Tax ID: 2120824794
VAT ID: —

Registered office: G&K GROUP s.r.o.Štúrova 55A 94901 Nitra
Established: Tuesday, August 21, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/46354/N

Profit 2020

−6,083 €

−136 %

Assets

256 K €

+309 %

Equity

16 K €

−27 %

Debt ratio

93.7 %

+29 pp

Gross margin

-3.7 %

−14 pp

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Andromia score

—

Profit

−136 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.7 %

−12 pp

Profit / revenue

ROA

-2.4 %

−29 pp

Return on assets

ROE

-37.6 %

−114 pp

Return on equity

Current ratio

1.07

−32 %

Current assets / current liabilities

Earnings before tax

−6,083 €

−136 %

Profit + income tax

Effective tax

-0.0 %

−0.7 pp

Income tax / earnings before tax

Net working capital

17 K €

−27 %

Current assets − current liabilities

Revenue CAGR

87.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	47 K €	209 K €	166 K €
Value added	1,630 €	22 K €	−6,083 €
Operating revenue	47 K €	209 K €	166 K €
Profit after tax	335 €	17 K €	−6,083 €
Income tax	271 €	116 €	0 €

Assets

Non-current assets0 €
Current assets256 K €

Liabilities and equity

Equity16 K €
Liabilities239 K €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	39 K €	63 K €	256 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	39 K €	63 K €	256 K €
Inventory	3,500 €	38 K €	38 K €
Non-current receivables	0 €	1,641 €	0 €
Current receivables	34 K €	17 K €	217 K €
Financial accounts	1,205 €	6,894 €	1,292 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	39 K €	63 K €	256 K €
Equity	5,335 €	22 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	335 €	16 K €
Profit/loss for the accounting period after tax	335 €	17 K €	−6,083 €
Liabilities	33 K €	40 K €	239 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	33 K €	40 K €	239 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	435 €	435 €	435 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2022Published onThursday, January 11, 2024Removed from the list onSaturday, January 13, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid from Tuesday, August 21, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 21, 2018
čistiace a upratovacie službyValid from Tuesday, August 21, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 21, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 21, 2018
kuriérske službyValid from Tuesday, August 21, 2018
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 21, 2018
pánske, dámske a detské kaderníctvoValid from Tuesday, August 21, 2018
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, August 21, 2018
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, August 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 6

Monika Duždová
Konateľfrom Wednesday, November 18, 2020
Address Zacharská 1269, 19800 Praha, Česká republika
René VilhemInactive
KonateľMonday, February 17, 2020 – Friday, July 23, 2021
Address Párovská 1198/34, 94901 Nitra, Slovenská republika
Davide GirelliInactive
KonateľTuesday, August 21, 2018 – Wednesday, October 30, 2019
Address Sedliacka ulica 1138/9, 95115 Mojmírovce, Slovenská republika
Davide GirelliInactive
KonateľTuesday, August 21, 2018 – Wednesday, March 4, 2020
Address Sokolníky 195, 95148 Podhorany, Slovenská republika
Iveta KotlárováInactive
KonateľTuesday, August 21, 2018 – Wednesday, October 30, 2019
Address Sedliacka ulica 1138/9, 95115 Mojmírovce, Slovenská republika
Iveta KotlárováInactive
KonateľTuesday, August 21, 2018 – Wednesday, March 4, 2020
Address Sokolníky 195, 95148 Podhorany, Slovenská republika

Related persons

1 active of 6

Monika Duždová
Spoločník v.o.s. / s.r.o.from Saturday, July 24, 2021
Address Zacharská 1269, 18900 Praha, Česká republika
Share100 %Contribution5,000 EUR
René VilhemInactive
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2020 – Friday, July 23, 2021
Address Párovská 1198/34, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Davide GirelliInactive
Spoločník v.o.s. / s.r.o.Thursday, October 31, 2019 – Wednesday, March 4, 2020
Address Sokolníky č. 195, 95146 Podhorany, Slovenská republika
Share50 %Contribution2,500 EUR
Iveta KotlárováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 31, 2019 – Wednesday, March 4, 2020
Address Sokolníky č. 195, 95146 Podhorany, Slovenská republika
Share50 %Contribution2,500 EUR
Davide GirelliInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Wednesday, October 30, 2019
Address Sedliacka ulica 1138/9, 95115 Mojmírovce, Slovenská republika
Share50 %Contribution2,500 EUR
Iveta KotlárováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Wednesday, October 30, 2019
Address Sedliacka ulica 1138/9, 95115 Mojmírovce, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/46354/N
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

G&K GROUP s.r.o.

Registered office

G&K GROUP s.r.o.

Štúrova 55A, 94901 Nitra

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G&K GROUP s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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