Company data from Slovak public registers

Grand mother´s, s.r.o.

Company financial profile・Company ID 53186168・Ľanová ulica 2200/1A, 90041 Rovinka・Founded 2020

Active

Turnover 2023

518 K €

Company ID
53186168
Tax ID
2121304251
VAT ID
—
Registered office
Grand mother´s, s.r.o.Ľanová ulica 2200/1A 90041 Rovinka
Established
Saturday, August 1, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/146761/B

Profit 2023

13 K €

Net profit after tax

Assets

231 K €

+4,716 %Total assets, stated excl. VAT

Equity

50 K €

+953 %Assets less external liabilities

Debt ratio

78.1 %

+78 ppLiabilities / total assets

Gross margin

28.6 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−211 €0 €13 K €2020202120232020−211 €20210 €202313 K €

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

Revenue

0 €0 €508 K €20202021202320200 €20210 €2023508 K €

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

Income tax

Tax liability trend

0 €0 €4,015 €202020212023Total tax · 20200 €Total tax · 20210 €Total tax · 20234,015 €

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

2.5 %

Profit / revenue

Profit margin

2.5 %

Profit / sales

ROA

5.5 %

+5.5 pp

Return on assets

ROE

25.2 %

+25 pp

Return on equity

Return on costs

2.5 %

Profit / (revenue − profit)

Added value to revenue

28.1 %

Added value / revenue

Earnings before tax

17 K €

Profit + income tax

Effective tax

24.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20200 €2021518 K €2023

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

Income statement

Item202020212023
Sales of products, services and goods0 €0 €508 K €
Value added−211 €0 €145 K €
Operating revenue0 €0 €518 K €
Profit after tax−211 €0 €13 K €
Income tax0 €0 €4,015 €

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

Non-profit resources and costs

Item202020212023
Personnel costs0 €0 €89 K €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets202 K €

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

Liabilities and equity

  • Equity50 K €
  • Liabilities180 K €

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

Balance sheet

Assets (excl. VAT)

Item202020212023
Total assets4,789 €4,789 €231 K €
Non-current assets0 €0 €29 K €
Property, plant and equipment0 €0 €29 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,789 €4,789 €202 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €77 K €
Financial accounts4,789 €4,789 €125 K €

Liabilities and equity

Item202020212023
Total equity and liabilities4,789 €4,789 €231 K €
Equity4,789 €4,789 €50 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−211 €33 K €
Profit/loss for the accounting period after tax−211 €0 €13 K €
Liabilities0 €0 €180 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €0 €159 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €22 K €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables9Total amount1,350 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount1,837.03 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,162.99 €Yes

Business activities

30 registered activities

  • Pohostinská činnosťValid from Tuesday, May 31, 2022
  • Administratívne službyValid from Saturday, August 1, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 1, 2020
  • Čistiace a upratovacie službyValid from Saturday, August 1, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 1, 2020
  • Faktoring a forfaitingValid from Saturday, August 1, 2020
  • Finančný lízingValid from Saturday, August 1, 2020
  • Inžinierska činnosťValid from Saturday, August 1, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 1, 2020
  • Kuriérske službyValid from Saturday, August 1, 2020

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Wednesday, June 29, 2022

    Address Ľanová ulica 2200/1A, 90041 Rovinka, Slovenská republika

  • KonateľFriday, April 8, 2022 – Wednesday, July 13, 2022

    Address Radlinského 2790/4, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

  • KonateľMonday, August 24, 2020 – Tuesday, April 26, 2022

    Address Hany Meličkovej 24, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľSaturday, August 1, 2020 – Monday, November 30, 2020

    Address Pernecká 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2022

    Address Ľanová ulica 2200/1A, 90041 Rovinka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2022 – Wednesday, July 13, 2022

    Address Komenského 3, 90001 Modra, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 27, 2022 – Wednesday, July 13, 2022

    Address Dostojevského rad 5, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2020 – Tuesday, April 26, 2022

    Address Hany Meličkovej 24, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 1, 2020 – Monday, November 30, 2020

    Address Pernecká 7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Grand mother´s, s.r.o.from Wednesday, April 27, 2022
    • ERN.SK, s.r.o.Saturday, August 1, 2020 – Tuesday, April 26, 2022
  • Registered office

    2 records
    • Ľanová ulica 2200/1A, 90041 Rovinka, Slovenská republikafrom Thursday, July 14, 2022
    • Šafárikovo nám. 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, August 1, 2020 – Wednesday, July 13, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/146761/B
Main activity
Oprava a údržba elektrických prístrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, August 1, 2020Spoločnosť bola založená zakladateľskou listinou zo dňa 30.06.2020 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Grand mother´s, s.r.o.

Registered office

Grand mother´s, s.r.o.

Ľanová ulica 2200/1A, 90041 Rovinka

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