Company data from Slovak public registers

Andromia Insight
Active

GAVILANES s. r. o.

Company financial profile・Company ID 53776976・Mengusovce 46, 05936 Mengusovce・Founded 2021

Financial reportFinancial statements

Turnover 2024

57 K €

+113 %
Company ID
53776976
Tax ID
2121487940
VAT ID
—
Registered office
GAVILANES s. r. o.Mengusovce 46 05936 Mengusovce
Established
Wednesday, May 12, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/42161/P

Profit 2024

3,532 €

+1,228 %

Assets

24 K €

+154 %

Equity

8,870 €

+66 %

Debt ratio

63.6 %

+19 pp

Gross margin

10.3 %

−2.1 pp
Coming soon

Andromia score

—

Profit

+1,228 %
44 €26 €266 €3,532 €2021202220232024

Revenue

+84 %
3,937 €13 K €26 K €47 K €2021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

+5.2 pp

Profit / revenue

ROA

14.5 %

+12 pp

Return on assets

ROE

39.8 %

+35 pp

Return on equity

Current ratio

6.24

−23 %

Current assets / current liabilities

Earnings before tax

4,492 €

+1,354 %

Profit + income tax

Effective tax

21.4 %

+7.5 pp

Income tax / earnings before tax

Net working capital

6,256 €

+92 %

Current assets − current liabilities

Revenue CAGR

128.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,937 €202113 K €202227 K €202357 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods3,937 €13 K €26 K €47 K €
Value added537 €3,092 €3,181 €4,845 €
Operating revenue3,937 €13 K €27 K €57 K €
Profit after tax44 €26 €266 €3,532 €
Income tax18 €72 €43 €960 €
Current income tax18 €72 €43 €960 €

Assets

  • Non-current assets17 K €
  • Current assets7,449 €
  • Accruals and deferrals326 €

Liabilities and equity

  • Equity8,870 €
  • Liabilities16 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets5,223 €11 K €9,612 €24 K €
Non-current assets0 €8,295 €5,806 €17 K €
Property, plant and equipment0 €8,295 €5,806 €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,223 €2,201 €3,718 €7,449 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables525 €295 €1,928 €3,191 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,698 €1,906 €1,790 €4,258 €
Accruals and deferrals0 €83 €88 €326 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities5,223 €11 K €9,612 €24 K €
Equity5,044 €5,070 €5,337 €8,870 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €2 €4 €17 €
Profit/loss of previous years0 €42 €67 €321 €
Profit/loss for the accounting period after tax44 €26 €266 €3,532 €
Liabilities179 €5,509 €4,275 €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities179 €705 €459 €1,193 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €3,816 €2,760 €13 K €
Short-term bank loans0 €988 €1,056 €1,485 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

18 €72 €43 €960 €2021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • Podriadený finančný agent v sektore poistenia a zaistenia, kapitálového trhu, prijímania vkladov, poskytovania úverov, úverov na bývanie a spotrebiteľských úverov, doplnkového dôchodkového sporenia a starobného dôchodkového sporeniaValid from Friday, October 20, 2023
  • Administratívne službyValid from Wednesday, May 12, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 12, 2021
  • Čistiace a upratovacie službyValid from Wednesday, May 12, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 12, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 12, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 12, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 12, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 12, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 12, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Adrián Silný
    Konateľfrom Wednesday, May 12, 2021

    Address Mengusovce 46, 05936 Mengusovce, Slovenská republika

Related persons

1 active of 1
  • Adrián Silný
    Spoločník v.o.s. / s.r.o.from Wednesday, May 12, 2021

    Address Mengusovce 46, 05936 Mengusovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/42161/P
Main activity
Činnosti poisťovacích agentov a maklérov
Sector (ESA 2010)
Národné súkromné finančné pomocné inštitúcie
Tax registration
Active
GAVILANES s. r. o.

Registered office

GAVILANES s. r. o.

Mengusovce 46, 05936 Mengusovce

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