Active

GOLLO SVK COMPANY, s.r.o.

Company financial profile・Company ID 53329660・Komenského sady 55/19-3, 01851 Nová Dubnica・Founded 2020

Financial report Financial statements

Turnover 2021

15 K €

+15,250 %

Company ID: 53329660
Tax ID: 2121339407
VAT ID: —

Registered office: GOLLO SVK COMPANY, s.r.o.Komenského sady 55/19-3 01851 Nová Dubnica
Established: Tuesday, October 6, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/42442/R

Profit 2021

437 €

+2,471 %

Assets

5,553 €

+11 %

Equity

5,455 €

+8.7 %

Debt ratio

1.8 %

+1.8 pp

Gross margin

3.5 %

−14 pp

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Andromia score

—

Profit

+2,471 %

Revenue

+15,250 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−14 pp

Profit / revenue

ROA

7.9 %

+7.5 pp

Return on assets

ROE

8.0 %

+7.7 pp

Return on equity

Current ratio

56.66

Current assets / current liabilities

Earnings before tax

535 €

+3,047 %

Profit + income tax

Effective tax

18.3 %

+18 pp

Income tax / earnings before tax

Net working capital

5,455 €

+8.7 %

Current assets − current liabilities

Revenue CAGR

15,250.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021
Sales of products, services and goods	100 €	15 K €
Value added	17 €	535 €
Operating revenue	100 €	15 K €
Profit after tax	17 €	437 €
Income tax	0 €	98 €

Assets

Non-current assets0 €
Current assets5,553 €

Liabilities and equity

Equity5,455 €
Liabilities98 €

Balance sheet

Assets

Item	2020	2021
Total assets	5,017 €	5,553 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,017 €	5,553 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	20 €
Financial accounts	5,017 €	5,533 €

Liabilities and equity

Item	2020	2021
Total equity and liabilities	5,017 €	5,553 €
Equity	5,017 €	5,455 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	18 €
Profit/loss for the accounting period after tax	17 €	437 €
Liabilities	0 €	98 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	98 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Tuesday, October 6, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 6, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 6, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 6, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 6, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, October 6, 2020
Poskytovanie služieb osobného charakteruValid from Tuesday, October 6, 2020
Prenájom hnuteľných vecíValid from Tuesday, October 6, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, October 6, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, October 6, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Ágnes Gollóová
Konateľfrom Tuesday, February 16, 2021
Address Ignaz Harrer Str. 12-1, 5020 Salzburg, Rakúska republika
Hubert RotherInactive
KonateľMonday, October 26, 2020 – Thursday, February 25, 2021
Address Gabelsbergerstrasse 17, 5020 Salzburg, Rakúska republika
JUDr. Tomáš SzimcsikInactive
KonateľTuesday, October 6, 2020 – Friday, November 6, 2020
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Related persons

1 active of 4

Ágnes Gollóová
Spoločník v.o.s. / s.r.o.from Friday, February 26, 2021
Address Ignaz Harrer Str. 12-1, 5020 Salzburg, Rakúska republika
Share100 %Contribution5,000 EUR
Hubert RotherInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2020 – Thursday, February 25, 2021
Address Gabelsbergerstrasse 17, 5020 Salzburg, Rakúska republika
JUDr. Tomáš SzimcsikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2020 – Friday, November 6, 2020
Address Jasencová 6720/18, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
TS Management s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2020 – Friday, November 6, 2020
Address Radvanská 28, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/42442/R
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GOLLO SVK COMPANY, s.r.o.

Registered office

GOLLO SVK COMPANY, s.r.o.

Komenského sady 55/19-3, 01851 Nová Dubnica

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GOLLO SVK COMPANY, 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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