Gallen s. r. o.

Company financial profile・Company ID 53149955・Cesta na Klanec 4775/60C, 841 03 Bratislava - mestská časť Lamač・Founded 2020

Financial report Financial statements

Active

Turnover 2024

9,821 €

−35 %

Company ID: 53149955
Tax ID: 2121282130
VAT ID: SK2121282130, under §7a, registered since Friday, August 7, 2020

Registered office: Gallen s. r. o.Cesta na Klanec 4775/60C 841 03 Bratislava - mestská časť Lamač
Established: Saturday, July 4, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154131/B

Profit 2024

−4,477 €

−127 %Net profit after tax

Assets

2,637 €

−60 %Total assets, stated excl. VAT

Equity

−6,286 €

−247 %Assets less external liabilities

Debt ratio

338.4 %

+211 ppLiabilities / total assets

Gross margin

-11.1 %

−38 ppGross profit / sales

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Andromia score

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Profit

−127 %

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

Revenue

−39 %

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

-45.6 %

−33 pp

Profit / revenue

Profit margin

-48.5 %

−35 pp

Profit / sales

ROA

-169.8 %

−140 pp

Return on assets

ROE

71.2 %

−38 pp

Return on equity

Return on costs

-31.3 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-10.5 %

−37 pp

Added value / revenue

Earnings before tax

−4,137 €

−187 %

Profit + income tax

Effective tax

-8.2 %

+29 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	2021	2022	2023	2024
Sales of products, services and goods	6,969 €	13 K €	15 K €	9,225 €
Value added	−4,206 €	6,027 €	4,016 €	−1,028 €
Operating revenue	6,976 €	13 K €	15 K €	9,821 €
Profit after tax	−5,022 €	1,704 €	−1,973 €	−4,477 €
Income tax	0 €	157 €	531 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	738 €	3,220 €	4,551 €	2,417 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,637 €

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

Liabilities and equity

Equity−6,286 €
Liabilities8,923 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	2,396 €	2,489 €	6,613 €	2,637 €
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	2,396 €	2,489 €	6,613 €	2,637 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	265 €	565 €	2,819 €	1,134 €
Financial accounts	2,131 €	1,924 €	3,794 €	1,503 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2,396 €	2,489 €	6,613 €	2,637 €
Equity	1,659 €	163 €	−1,810 €	−6,286 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	647 €	−7,575 €	−5,957 €	−7,929 €
Profit/loss for the accounting period after tax	−5,022 €	1,704 €	−1,973 €	−4,477 €
Liabilities	737 €	2,326 €	8,423 €	8,923 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	737 €	2,326 €	8,423 €	8,923 €
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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Saturday, July 4, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 4, 2020
Čistiace a upratovacie službyValid from Saturday, July 4, 2020
Fotografické službyValid from Saturday, July 4, 2020
Informačná činnosťValid from Saturday, July 4, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 4, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 4, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, July 4, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, July 4, 2020
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Saturday, July 4, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Andrej MikolášikActive
Konateľfrom Saturday, July 4, 2020
Address Žehrianska 3179/7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Libor MikolášikActive
Konateľfrom Saturday, July 4, 2020
Address Samuela Nováka 1767/3, 02601 Dolný Kubín, Slovenská republika
Marcel MikolášikEnded
KonateľSaturday, July 4, 2020 – Tuesday, July 6, 2021
Address Farnianska 180/30, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

3 active of 4

Marcel MikolášikActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 7, 2021
Address Družstevná 645/19, 90028 Ivanka pri Dunaji, Slovenská republika
Share33.33 %Contribution2,000 EUR
Andrej MikolášikActive
Spoločník v.o.s. / s.r.o.from Saturday, July 4, 2020
Address Žehrianska 3179/7, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.33 %Contribution2,000 EUR
Libor MikolášikActive
Spoločník v.o.s. / s.r.o.from Saturday, July 4, 2020
Address Samuela Nováka 1767/3, 02601 Dolný Kubín, Slovenská republika
Share33.33 %Contribution2,000 EUR
Marcel MikolášikEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2020 – Tuesday, July 6, 2021
Address Farnianska 180/30, 90028 Ivanka pri Dunaji, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

1 change in the register

Registered office
2 records
- Cesta na Klanec 4775/60C, 84103 Bratislava - mestská časť Lamač, Slovenská republikafrom Wednesday, July 7, 2021
- Veľká okružná 17, 01001 Žilina, Slovenská republikaSaturday, July 4, 2020 – Tuesday, July 6, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154131/B
Main activity: Pranie a chemické čistenie textilných a kožušinových výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gallen s. r. o.

Registered office

Gallen s. r. o.

Cesta na Klanec 4775/60C, 841 03 Bratislava - mestská časť Lamač

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Gallen 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

Registered office

Registration

Registered office

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