GOLONIT s. r. o.

Company financial profile・Company ID 52117162・Horná 54, 97401 Banská Bystrica・Founded 2019

Financial report Financial statements

Active

Turnover 2023

135 K €

−78 %

Company ID: 52117162
Tax ID: 2120902311
VAT ID: SK2120902311, under §4, registered since Monday, January 28, 2019

Registered office: GOLONIT s. r. o.Horná 54 97401 Banská Bystrica
Established: Friday, January 4, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/51181/S

Profit 2023

215 €

+101 %Net profit after tax

Assets

5,272 €

−99 %Total assets, stated excl. VAT

Equity

5,215 €

+109 %Assets less external liabilities

Debt ratio

1.1 %

−112 ppLiabilities / total assets

Gross margin

68.7 %

+69 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+101 %

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

Revenue

−78 %

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

0.2 %

+5.0 pp

Profit / revenue

Profit margin

0.2 %

+5.0 pp

Profit / sales

ROA

4.1 %

+11 pp

Return on assets

ROE

4.1 %

−46 pp

Return on equity

Return on costs

0.2 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

68.7 %

+69 pp

Added value / revenue

Earnings before tax

272 €

+101 %

Profit + income tax

Effective tax

21.0 %

+21 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	2020	2021	2022	2023
Sales of products, services and goods	187 K €	406 K €	612 K €	135 K €
Value added	151 €	−1,368 €	830 €	93 K €
Operating revenue	187 K €	406 K €	612 K €	135 K €
Profit after tax	−11 K €	−23 K €	−30 K €	215 €
Income tax	286 €	19 €	138 €	57 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	93 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,272 €

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

Liabilities and equity

Equity5,215 €
Liabilities57 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	145 K €	616 K €	460 K €	5,272 €
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	145 K €	616 K €	460 K €	5,272 €
Inventory	0 €	342 K €	92 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	136 K €	249 K €	361 K €	0 €
Financial accounts	9,132 €	25 K €	6,555 €	5,272 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	145 K €	616 K €	460 K €	5,272 €
Equity	−6,238 €	−29 K €	−59 K €	5,215 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−206 €	−11 K €	−34 K €	0 €
Profit/loss for the accounting period after tax	−11 K €	−23 K €	−30 K €	215 €
Liabilities	152 K €	645 K €	518 K €	57 €
Non-current liabilities	0 €	187 K €	187 K €	0 €
Current liabilities	152 K €	458 K €	332 K €	57 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2024Published onTuesday, September 3, 2024Yes
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

14 registered activities

Čistiace a upratovacie službyValid from Friday, January 19, 2024
Administratívne službyValid from Friday, January 4, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 4, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 4, 2019
Faktoring a forfaitingValid from Friday, January 4, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 4, 2019
Kuriérske službyValid from Friday, January 4, 2019
Nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, January 4, 2019
Prenájom hnuteľných vecíValid from Friday, January 4, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 4, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Aleš MartinekActive
Konateľfrom Monday, September 23, 2024
Address Ludvíka Podéšte 1871/6, 70800 Ostrava, Poruba, Česká republika
Dušan LibiakEnded
KonateľSaturday, January 1, 2022 – Friday, January 19, 2024
Address Hrnčiarske Zalužany 12, 98012 Hrnčiarske Zalužany, Slovenská republika
Juraj ŽigoEnded
KonateľMonday, July 27, 2020 – Wednesday, January 12, 2022
Address Mládežnícka 18, 97404 Banská Bystrica, Slovenská republika
Ján KremnickýEnded
KonateľTuesday, June 4, 2019 – Friday, August 28, 2020
Address Prestavlky 195, 96601 Prestavlky, Slovenská republika
Ing. Jozef KremnickýEnded
KonateľFriday, January 4, 2019 – Tuesday, June 18, 2019
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 6

Aleš MartinekActive
Spoločník v.o.s. / s.r.o.from Friday, December 13, 2024
Address Ludvíka Podéšte 1871/6, 70800 Ostrava, Poruba, Česká republika
Share100 %Contribution5,000 EUR
Karol BernáthEnded
ProkuristaFriday, January 19, 2024 – Wednesday, June 25, 2025
Address Wuppertálska 1382/45, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
GLUPEX LTD.Ended
Spoločník v.o.s. / s.r.o.Friday, January 19, 2024 – Thursday, December 12, 2024
Address Enterprise House 2 Pass Street, OL9 6HZ Oldham, Manchester, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
THEIMER PRAHA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 29, 2020 – Thursday, January 18, 2024
Address Rybná 716/24, 11000 Staré Město, Praha 1, Česká republika
Share100 %Contribution5,000 EUR
MechaniX s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2019 – Friday, August 28, 2020
Address Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
BAUMAX s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 4, 2019 – Tuesday, June 18, 2019
Address Horná 54, 97401 Banská Bystrica, Slovenská republika

Company history

6 changes in the register

Names
2 records
- GOLONIT s. r. o.from Friday, January 19, 2024
- Closed class s.r.o.Friday, January 4, 2019 – Thursday, January 18, 2024
Registered office
6 records
- Horná 54, 97401 Banská Bystrica, Slovenská republikafrom Friday, December 13, 2024
- Devínska cesta 54, 84104 Bratislava - mestská časť Devín, Slovenská republikaFriday, January 19, 2024 – Thursday, December 12, 2024
- Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, October 26, 2023 – Thursday, January 18, 2024
- Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, August 29, 2020 – Wednesday, October 25, 2023
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, June 19, 2019 – Friday, August 28, 2020
- Horná 50, 97401 Banská Bystrica, Slovenská republikaFriday, January 4, 2019 – Tuesday, June 18, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/51181/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

GOLONIT s. r. o.

Registered office

GOLONIT s. r. o.

Horná 54, 97401 Banská Bystrica

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GOLONIT 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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