Active

GALLPO s. r. o.

Company financial profile・Company ID 52886221・Odbojárska 302, 018 51 Nová Dubnica・Founded 2020

Financial report Financial statements

Turnover 2024

14 K €

+176 %

Company ID: 52886221
Tax ID: 2121166190
VAT ID: —

Registered office: GALLPO s. r. o.Odbojárska 302 018 51 Nová Dubnica
Established: Wednesday, January 22, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40479/R

Profit 2024

53 €

+118 %

Assets

11 K €

+4.7 %

Equity

5,424 €

+1.0 %

Debt ratio

50.6 %

+1.8 pp

Gross margin

15.0 %

−14 pp

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Andromia score

—

Profit

+118 %

Revenue

+176 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+6.2 pp

Profit / revenue

ROA

0.5 %

+3.3 pp

Return on assets

ROE

1.0 %

+6.4 pp

Return on equity

Current ratio

1.55

+18 %

Current assets / current liabilities

Earnings before tax

393 €

+234 %

Profit + income tax

Effective tax

86.5 %

+87 pp

Income tax / earnings before tax

Net working capital

3,063 €

+92 %

Current assets − current liabilities

Revenue CAGR

29.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	5,755 €	3,150 €	5,019 €	14 K €
Value added	−2,512 €	−562 €	1,436 €	2,082 €
Operating revenue	5,755 €	3,150 €	5,019 €	14 K €
Profit after tax	−3,967 €	−2,362 €	−293 €	53 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	—	—	—

Assets

Non-current assets2,361 €
Current assets8,611 €

Liabilities and equity

Equity5,424 €
Liabilities5,548 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	6,783 €	5,417 €	10 K €	11 K €
Non-current assets	6,611 €	5,194 €	3,777 €	2,361 €
Property, plant and equipment	6,611 €	5,194 €	3,777 €	2,361 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	172 €	223 €	6,707 €	8,611 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	88 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	—	—	—
Financial accounts	172 €	223 €	6,707 €	8,523 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	6,783 €	5,417 €	10 K €	11 K €
Equity	1,697 €	−665 €	5,371 €	5,424 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	33 €	—	—	—
Profit/loss of previous years	631 €	−3,336 €	631 €	338 €
Profit/loss for the accounting period after tax	−3,967 €	−2,362 €	−293 €	53 €
Liabilities	5,086 €	6,082 €	5,113 €	5,548 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,086 €	6,082 €	5,113 €	5,548 €
Short-term financial assistance	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 €	—	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount36.08 €Yes

Business activities

18 registered activities

Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, July 23, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, July 23, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 23, 2020
Prevádzkovanie výdajne stravyValid from Thursday, July 23, 2020
Skladovanie a pomocné činnosti v dopraveValid from Thursday, July 23, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, July 23, 2020
Administratívne službyValid from Wednesday, January 22, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 22, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 22, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 22, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Lukáš Polakovič
Konateľfrom Wednesday, July 1, 2020
Address Odbojárska 302, 01851 Nová Dubnica, Slovenská republika
Martin SchmotzerInactive
KonateľWednesday, January 22, 2020 – Wednesday, July 22, 2020
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 2

Lukáš Polakovič
Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2020
Address Odbojárska 302, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR
TICE Poist s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2020 – Wednesday, July 22, 2020
Address Mostná 13, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40479/R
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GALLPO s. r. o.

Registered office

GALLPO s. r. o.

Odbojárska 302, 018 51 Nová Dubnica

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GALLPO 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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