Gemerine Bau s.r.o.

Company financial profile・Company ID 52684504・Kukučínova 22, 97401 Banská Bystrica・Founded 2019

Financial report Financial statements

Active

Turnover 2021

22 K €

+11 %

Company ID: 52684504
Tax ID: 2121103468
VAT ID: —

Registered office: Gemerine Bau s.r.o.Kukučínova 22 97401 Banská Bystrica
Established: Friday, October 4, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/37441/S

Profit 2021

−191 €

−101 %Net profit after tax

Assets

28 K €

+17 %Total assets, stated excl. VAT

Equity

21 K €

−0.9 %Assets less external liabilities

Debt ratio

25.5 %

+13 ppLiabilities / total assets

Gross margin

4.4 %

−95 ppGross profit / sales

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Andromia score

—

Profit

−101 %

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

Revenue

+11 %

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

-0.9 %

−83 pp

Profit / revenue

Profit margin

-0.9 %

−83 pp

Profit / sales

ROA

-0.7 %

−70 pp

Return on assets

ROE

-0.9 %

−79 pp

Return on equity

Return on costs

-0.9 %

−451 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

−95 pp

Added value / revenue

Earnings before tax

−191 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−15 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	2019	2020	2021
Sales of products, services and goods	0 €	20 K €	22 K €
Value added	−458 €	20 K €	976 €
Operating revenue	0 €	20 K €	22 K €
Profit after tax	−458 €	16 K €	−191 €
Income tax	0 €	2,868 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,250 €
Current assets23 K €

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

Liabilities and equity

Equity21 K €
Liabilities7,108 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	4,542 €	24 K €	28 K €
Non-current assets	0 €	6,416 €	5,250 €
Property, plant and equipment	0 €	6,416 €	5,250 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,542 €	17 K €	23 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	22 K €
Financial accounts	4,542 €	17 K €	341 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	4,542 €	24 K €	28 K €
Equity	4,542 €	21 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−458 €	15 K €
Profit/loss for the accounting period after tax	−458 €	16 K €	−191 €
Liabilities	0 €	2,868 €	7,108 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	2,868 €	7,108 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2023Published onTuesday, August 29, 2023Removed from the list onThursday, August 31, 2023Yes
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

Public sector partner

Registered since

Saturday, January 22, 2022

Beneficial owners

Registration status

Deleted

Registration deleted Monday, June 26, 2023 (voluntarily)

Beneficial-owner verification valid (Tuesday, January 3, 2023)Verified by: JUDr. Ondrej Szilágyi

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Saturday, July 11, 2020
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, July 11, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 11, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, July 11, 2020
Poskytovanie služieb osobného charakteruValid from Saturday, July 11, 2020
Prenájom hnuteľných vecíValid from Saturday, July 11, 2020
Prípravné práce k realizácii stavbyValid from Saturday, July 11, 2020
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, July 11, 2020
Sťahovacie službyValid from Saturday, July 11, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, July 11, 2020

Statutory bodies and related persons

Statutory body

1 active of 4

Dénes HorváthActive
Konateľfrom Thursday, June 29, 2023
Address Pataki Utca 42, 3396 Kerecsend, Maďarsko
Pál MikoEnded
KonateľFriday, February 26, 2021 – Tuesday, July 11, 2023
Address Móricz Zsigmond utca 31., 3390 Füzesabony, Maďarsko
Tomáš GálEnded
KonateľMonday, November 25, 2019 – Friday, March 5, 2021
Address Bátka 252, 98021 Bátka, Slovenská republika
Gergő GálEnded
KonateľFriday, October 4, 2019 – Friday, November 29, 2019
Address Bátka 252, 98021 Bátka, Slovenská republika

Related persons

1 active of 4

Dénes HorváthActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 12, 2023
Address Pataki Utca 42, 3396 Kerecsend, Maďarsko
Share100 %Contribution5,000 EUR
Pál MikoEnded
Spoločník v.o.s. / s.r.o.Saturday, March 6, 2021 – Tuesday, July 11, 2023
Address Móricz Zsigmond utca 31., 3390 Füzesabony, Maďarsko
Share100 %Contribution5,000 EUR
Tomáš GálEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2019 – Friday, March 5, 2021
Address Bátka 252, 98021 Bátka, Slovenská republika
Share100 %Contribution5,000 EUR
Gergő GálEnded
Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Friday, November 29, 2019
Address Bátka 252, 98021 Bátka, Slovenská republika

Company history

3 changes in the register

Names
2 records
- Gemerine Bau s.r.o.from Saturday, March 6, 2021
- SHIRTFAN s.r.o.Friday, October 4, 2019 – Friday, March 5, 2021
Registered office
3 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, July 12, 2023
- B. Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaSaturday, March 6, 2021 – Tuesday, July 11, 2023
- Bátka 120, 98021 Bátka, Slovenská republikaFriday, October 4, 2019 – Friday, March 5, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/37441/S
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Gemerine Bau s.r.o.

Registered office

Gemerine Bau s.r.o.

Kukučínova 22, 97401 Banská Bystrica

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Gemerine 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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