Góra Bau s.r.o.

Company financial profile・Company ID 52082181・Družstevný rad 958/10, 94301 Štúrovo・Founded 2019

Financial report Financial statements

Active

Turnover 2025

38 K €

+29 %

Company ID: 52082181
Tax ID: 2120911683
VAT ID: SK2120911683, under §4, registered since Wednesday, January 1, 2020

Registered office: Góra Bau s.r.o.Družstevný rad 958/10 94301 Štúrovo
Established: Saturday, January 12, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/47268/N

Profit 2025

3,043 €

+697 %Net profit after tax

Assets

11 K €

+37 %Total assets, stated excl. VAT

Equity

11 K €

+39 %Assets less external liabilities

Debt ratio

3.0 %

−1.1 ppLiabilities / total assets

Gross margin

8.8 %

+6.4 ppGross profit / sales

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Andromia score

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Profit

+697 %

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

Revenue

+29 %

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

7.9 %

+6.6 pp

Profit / revenue

Profit margin

7.9 %

+6.6 pp

Profit / sales

ROA

27.0 %

+22 pp

Return on assets

ROE

27.9 %

+23 pp

Return on equity

Return on costs

8.6 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

8.8 %

+6.4 pp

Added value / revenue

Earnings before tax

3,383 €

+369 %

Profit + income tax

Effective tax

10.1 %

−37 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	2022	2023	2024	2025
Sales of products, services and goods	62 K €	26 K €	30 K €	38 K €
Value added	622 €	573 €	722 €	3,383 €
Operating revenue	62 K €	26 K €	30 K €	38 K €
Profit after tax	394 €	487 €	382 €	3,043 €
Income tax	70 €	86 €	340 €	340 €
Current income tax	70 €	86 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity11 K €
Liabilities340 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	7,076 €	7,580 €	8,216 €	11 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	7,076 €	7,580 €	8,216 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	6,659 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,076 €	7,580 €	8,216 €	4,600 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,076 €	7,580 €	8,216 €	11 K €
Equity	7,007 €	7,494 €	7,876 €	11 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	1,613 €	2,007 €	2,494 €	2,876 €
Profit/loss for the accounting period after tax	394 €	487 €	382 €	3,043 €
Liabilities	69 €	86 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 €	86 €	340 €	340 €
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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period596.77 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount249.89 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5 €Yes

Business activities

10 registered activities

Administratívne službyValid from Saturday, January 12, 2019
Dokončovacie stavebné práceValid from Saturday, January 12, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 12, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 12, 2019
Odťahová službaValid from Saturday, January 12, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 12, 2019
Prenájom hnuteľných vecíValid from Saturday, January 12, 2019
Prípravné práce k realizácií stavbyValid from Saturday, January 12, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 12, 2019
Uskutočňovanie stavieb a ich zmienValid from Saturday, January 12, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Róbert GóraActive
Konateľfrom Tuesday, October 20, 2020
Address Pod záhradami 3759/5, 94304 Obid, Slovenská republika
István János BaktaiEnded
KonateľTuesday, July 28, 2020 – Thursday, November 5, 2020
Address Športová 972/23, 94301 Štúrovo, Slovenská republika
Zoltán HornyákEnded
KonateľSaturday, January 12, 2019 – Tuesday, August 18, 2020
Address Mužla č. 42, 94352 Mužla, Slovenská republika

Related persons

1 active of 2

Róbert GóraActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 19, 2020
Address Pod záhradami 3759/75, 94304 Obid, Slovenská republika
Share100 %Contribution5,000 EUR
Zoltán HornyákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 12, 2019 – Tuesday, August 18, 2020
Address Mužla č. 42, 94352 Mužla, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Góra Bau s.r.o.from Wednesday, August 19, 2020
- ARCHIBAU Development s.r.o.Saturday, January 12, 2019 – Tuesday, August 18, 2020
Registered office
2 records
- Družstevný rad 958/10, 94301 Štúrovo, Slovenská republikafrom Friday, March 18, 2022
- Sv. Štefana 612/2, 94301 Štúrovo, Slovenská republikaSaturday, January 12, 2019 – Thursday, March 17, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/47268/N
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Góra Bau s.r.o.

Registered office

Góra Bau s.r.o.

Družstevný rad 958/10, 94301 Štúrovo

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Góra Bau 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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