Company data from Slovak public registers

GO fly s.r.o.

Company financial profile・Company ID 52244946・Mozartova 157/14, 040 18 Košice - mestská časť Krásna・Founded 2019

Active

Turnover 2025

368 K €

+2.8 %
Company ID
52244946
Tax ID
2120957432
VAT ID
SK2120957432, under §4, registered since Monday, June 3, 2019
Registered office
GO fly s.r.o.Mozartova 157/14 040 18 Košice - mestská časť Krásna
Established
Wednesday, March 6, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45795/V

Profit 2025

473 €

+48 %Net profit after tax

Assets

207 K €

+9.5 %Total assets, stated excl. VAT

Equity

15 K €

+122 %Assets less external liabilities

Debt ratio

92.6 %

−3.8 ppLiabilities / total assets

Gross margin

23.5 %

+11 ppGross profit / sales
Coming soon

Andromia score

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Profit

+48 %
−459 €−302 €−1,710 €8,940 €697 €319 €473 €20192020202120222023202420252019−459 €2020−302 €2021−1,710 €20228,940 €2023697 €2024319 €2025473 €

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

Revenue

+17 %
27 K €31 K €59 K €199 K €209 K €287 K €336 K €2019202020212022202320242025201927 K €202031 K €202159 K €2022199 K €2023209 K €2024287 K €2025336 K €

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

Income tax

Tax liability trend

261 €362 €671 €5,872 €2,995 €1,989 €2,173 €2019202020212022202320242025Total tax · 2019261 €Total tax · 2020362 €Total tax · 2021671 €Total tax · 20225,872 €Total tax · 20232,995 €Total tax · 20241,989 €Total tax · 20252,173 €

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

0.1 %

Profit / revenue

Profit margin

0.1 %

Profit / sales

ROA

0.2 %

+0.1 pp

Return on assets

ROE

3.1 %

−1.5 pp

Return on equity

Return on costs

0.1 %

Profit / (revenue − profit)

Added value to revenue

21.5 %

+11 pp

Added value / revenue

Earnings before tax

2,646 €

+15 %

Profit + income tax

Effective tax

82.1 %

−4.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

27 K €201931 K €202066 K €2021213 K €2022284 K €2023357 K €2024368 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods199 K €209 K €287 K €336 K €
Value added43 K €42 K €36 K €79 K €
Operating revenue213 K €284 K €357 K €368 K €
Profit after tax8,940 €697 €319 €473 €
Income tax5,872 €2,995 €1,989 €2,173 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,884 €5,068 €4,345 €5,358 €

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

Assetsexcl. VAT

  • Non-current assets168 K €
  • Current assets39 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities192 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets139 K €162 K €189 K €207 K €
Non-current assets89 K €138 K €163 K €168 K €
Property, plant and equipment89 K €138 K €163 K €168 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €24 K €26 K €39 K €
Inventory0 €0 €3,560 €7,010 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €21 K €17 K €22 K €
Financial accounts26 K €2,988 €5,513 €9,812 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities139 K €162 K €189 K €207 K €
Equity11 K €6,625 €6,945 €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,472 €758 €1,421 €1,722 €
Profit/loss for the accounting period after tax8,940 €697 €319 €473 €
Liabilities128 K €155 K €182 K €192 K €
Non-current liabilities84 K €29 K €14 K €11 K €
Current liabilities44 K €17 K €29 K €21 K €
Long-term bank loans0 €69 K €102 K €99 K €
Short-term bank loans0 €40 K €36 K €60 K €
Provisions0 €361 €410 €446 €

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 period5,679.4 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount14,400 €
Counterparties1
Latest contractTuesday, March 5, 2024

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

64 registered activities

  • Administratívne službyValid from Wednesday, March 6, 2019
  • Chov vybraných druhov zvieratValid from Wednesday, March 6, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 6, 2019
  • Čistiace a upratovacie službyValid from Wednesday, March 6, 2019
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, March 6, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 6, 2019
  • Dopravná zdravotná službaValid from Wednesday, March 6, 2019
  • Faktoring a forfaitingValid from Wednesday, March 6, 2019
  • Finančný lízingValid from Wednesday, March 6, 2019
  • Keramická výrobaValid from Wednesday, March 6, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, March 6, 2019

    Address Clementisova 722/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Konateľfrom Wednesday, March 6, 2019

    Address Mozartova 157/14, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2019

    Address Clementisova 722/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 6, 2019

    Address Mozartova 157/14, 04018 Košice - mestská časť Krásna, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45795/V
Main activity
Ostatné čistiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GO fly s.r.o.

Registered office

GO fly s.r.o.

Mozartova 157/14, 040 18 Košice - mestská časť Krásna

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