Company data from Slovak public registers

Andromia Insight
Active

Gothem s. r. o.

Company financial profile・Company ID 53561481・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2021

Financial reportFinancial statements

Turnover 2024

65 K €

+16 %
Company ID
53561481
Tax ID
2121412645
VAT ID
SK2121412645, under §4, registered since Wednesday, November 1, 2023
Registered office
Gothem s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Tuesday, February 9, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/152284/B

Profit 2024

585 €

−61 %

Assets

24 K €

+65 %

Equity

849 €

+109 %

Debt ratio

96.5 %

−68 pp

Gross margin

31.7 %

−5.4 pp
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Andromia score

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Profit

−61 %
−9,271 €−6,671 €1,494 €585 €2021202220232024

Revenue

+16 %
0 €44 K €56 K €65 K €2021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−1.8 pp

Profit / revenue

ROA

2.4 %

−7.8 pp

Return on assets

ROE

68.9 %

+85 pp

Return on equity

Current ratio

1.06

+71 %

Current assets / current liabilities

Earnings before tax

3,849 €

+76 %

Profit + income tax

Effective tax

84.8 %

+53 pp

Income tax / earnings before tax

Net working capital

1,472 €

+116 %

Current assets − current liabilities

Revenue CAGR

20.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202144 K €202256 K €202365 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €44 K €56 K €65 K €
Value added−8,687 €10 K €21 K €21 K €
Operating revenue0 €44 K €56 K €65 K €
Profit after tax−9,271 €−6,671 €1,494 €585 €
Income tax0 €0 €692 €3,264 €

Assets

  • Non-current assets0 €
  • Current assets24 K €

Liabilities and equity

  • Equity849 €
  • Liabilities23 K €

Balance sheet

Assets

Item2021202220232024
Total assets7,086 €6,925 €15 K €24 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,086 €6,925 €15 K €24 K €
Inventory239 €384 €384 €0 €
Non-current receivables0 €0 €0 €3,026 €
Current receivables1,182 €1,478 €1,475 €1,439 €
Financial accounts5,665 €5,063 €13 K €20 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities7,086 €6,925 €15 K €24 K €
Equity−4,271 €−11 K €−9,449 €849 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−9,271 €−16 K €−15 K €
Profit/loss for the accounting period after tax−9,271 €−6,671 €1,494 €585 €
Liabilities11 K €18 K €24 K €23 K €
Non-current liabilities0 €223 €328 €232 €
Current liabilities11 K €18 K €24 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €59 €197 €391 €

Income tax

Tax liability trend

0 €0 €692 €3,264 €2021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,196.71 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount551.01 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount452.94 €Yes

Business activities

23 registered activities

  • Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, April 10, 2021
  • Poskytovanie služieb osobného charakteruValid from Saturday, April 10, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 10, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 10, 2021
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, April 10, 2021
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, April 10, 2021
  • Administratívne službyValid from Tuesday, February 9, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 9, 2021
  • Čistiace a upratovacie službyValid from Tuesday, February 9, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Kamel Benali
    Konateľfrom Tuesday, March 23, 2021

    Address Hårdvallsgatan 28, 11546 Stockholm, Švédske kráľovstvo

  • Ing. Ján SvočákInactive
    KonateľTuesday, February 9, 2021 – Friday, April 9, 2021

    Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2
  • Kamel Benali
    Spoločník v.o.s. / s.r.o.from Saturday, April 10, 2021

    Address Hårdvallsgatan 28, 11546 Stockholm, Švédske kráľovstvo

    Share100 %Contribution5,000 EUR
  • four biz s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2021 – Friday, April 9, 2021

    Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/152284/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Gothem s. r. o.

Registered office

Gothem s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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