Gerlachov Resort s. r. o.

Company financial profile・Company ID 54210313・Hurbanovo námestie 9, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 54210313
Tax ID: 2121601482
VAT ID: SK2121601482, under §4, registered since Thursday, March 3, 2022

Registered office: Gerlachov Resort s. r. o.Hurbanovo námestie 9 811 03 Bratislava - mestská časť Staré Mesto
Established: Wednesday, November 17, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/156719/B

Profit 2025

−558 €

+97 %Net profit after tax

Assets

85 K €

−0.7 %Total assets, stated excl. VAT

Equity

85 K €

+76 %Assets less external liabilities

Debt ratio

0.4 %

−43 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+97 %

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

Revenue

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.

ROA

-0.7 %

+18 pp

Return on assets

ROE

-0.7 %

+33 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−218 €

+99 %

Profit + income tax

Effective tax

-156.0 %

−154 pp

Income tax / earnings before tax

Current ratio

0.87

+3,414 %

Current assets / current liabilities

Liquidity ratio 1

0.87

+3,414 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.87

+3,414 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	1,010 €	0 €	0 €	0 €
Value added	−9,543 €	−2,892 €	−14 K €	−133 €
Operating revenue	1,010 €	0 €	0 €	0 €
Profit after tax	−10 K €	−5,226 €	−16 K €	−558 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets85 K €
Current assets296 €

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

Liabilities and equity

Equity85 K €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	96 K €	88 K €	85 K €	85 K €
Non-current assets	89 K €	87 K €	85 K €	85 K €
Property, plant and equipment	89 K €	87 K €	85 K €	85 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,473 €	765 €	927 €	296 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,978 €	151 €	0 €	0 €
Financial accounts	4,495 €	614 €	927 €	296 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	96 K €	88 K €	85 K €	85 K €
Equity	73 K €	64 K €	48 K €	85 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−10 K €	−16 K €	−32 K €
Profit/loss for the accounting period after tax	−10 K €	−5,226 €	−16 K €	−558 €
Liabilities	23 K €	23 K €	37 K €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	23 K €	37 K €	340 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Wednesday, November 17, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 17, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 17, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 17, 2021
Prenájom hnuteľných vecíValid from Wednesday, November 17, 2021
Prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Wednesday, November 17, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 17, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 17, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, November 17, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Michal GalekActive
Konateľfrom Friday, July 15, 2022
Address Belinského 3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ján MasarykEnded
KonateľWednesday, November 17, 2021 – Wednesday, August 31, 2022
Address Fedinova 6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Michal GalekActive
Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2022
Address Belinského 3, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ján MasarykEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 17, 2021 – Wednesday, August 31, 2022
Address Fedinova 6, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/156719/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gerlachov Resort s. r. o.

Registered office

Gerlachov Resort s. r. o.

Hurbanovo námestie 9, 811 03 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Gerlachov Resort 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

Registration

Registered office

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