Active

Gone, s.r.o.

Company financial profile・Company ID 54487960・Kukučínova 22, 974 01 Banská Bystrica・Founded 2022

Financial report Financial statements

Turnover 2023

692 K €

+262 %

Company ID: 54487960
Tax ID: 2121684686
VAT ID: —

Registered office: Gone, s.r.o.Kukučínova 22 974 01 Banská Bystrica
Established: Friday, March 4, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/47221/S

Profit 2023

−301 K €

−8,340 %

Assets

169 K €

−5.3 %

Equity

−292 K €

−3,476 %

Debt ratio

272.5 %

+177 pp

Gross margin

-26.0 %

−31 pp

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Andromia score

—

Profit

−8,340 %

Revenue

+262 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-43.5 %

−45 pp

Profit / revenue

ROA

-177.6 %

−180 pp

Return on assets

ROE

103.0 %

+61 pp

Return on equity

Current ratio

0.37

−65 %

Current assets / current liabilities

Earnings before tax

−301 K €

−6,509 %

Profit + income tax

Effective tax

-0.0 %

−22 pp

Income tax / earnings before tax

Net working capital

−292 K €

−3,476 %

Current assets − current liabilities

Revenue CAGR

261.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023
Sales of products, services and goods	191 K €	692 K €
Value added	9,353 €	−180 K €
Operating revenue	191 K €	692 K €
Profit after tax	3,648 €	−301 K €
Income tax	1,042 €	0 €

Assets

Non-current assets0 €
Current assets169 K €

Liabilities and equity

Equity−292 K €
Liabilities461 K €

Balance sheet

Assets

Item	2022	2023
Total assets	179 K €	169 K €
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	179 K €	169 K €
Inventory	1,065 €	15 K €
Non-current receivables	0 €	0 €
Current receivables	17 K €	144 K €
Financial accounts	161 K €	10 K €

Liabilities and equity

Item	2022	2023
Total equity and liabilities	179 K €	169 K €
Equity	8,648 €	−292 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	3,648 €
Profit/loss for the accounting period after tax	3,648 €	−301 K €
Liabilities	170 K €	461 K €
Non-current liabilities	0 €	0 €
Current liabilities	170 K €	461 K €
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

23 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 10, 2023
Čistiace a upratovacie službyValid from Thursday, August 10, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 10, 2023
Faktoring a forfaitingValid from Thursday, August 10, 2023
Informačná činnosťValid from Thursday, August 10, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 10, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 10, 2023
Poskytovanie služieb osobného charakteruValid from Thursday, August 10, 2023
Poskytovanie sociálnych služiebValid from Thursday, August 10, 2023
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, August 10, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Martin Krieger
Konateľfrom Monday, May 12, 2025
Address Ludvika Svobodu 1496/6, 96901 Banská Štiavnica, Slovenská republika
Miroslav ZgútInactive
KonateľThursday, January 30, 2025 – Friday, July 18, 2025
Address Energetikov 166/14, 01003 Žilina, Slovenská republika
JUDr. Bc. Michal MiloInactive
KonateľFriday, March 4, 2022 – Tuesday, February 4, 2025
Address Kempelenova 3414/27, 01015 Žilina, Slovenská republika
Michal MiloInactive
KonateľFriday, March 4, 2022 – Wednesday, August 9, 2023
Address Kempelenova 3414/27, 01015 Žilina, Slovenská republika

Related persons

1 active of 4

Martin Krieger
Spoločník v.o.s. / s.r.o.from Saturday, July 19, 2025
Address Ludvika Svobodu 1496/6, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
Prime Trust, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, August 10, 2023 – Friday, July 18, 2025
Address Slovenských dobrovoľníkov 361/34, 01003 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Michal MiloInactive
Spoločník v.o.s. / s.r.o.Friday, March 4, 2022 – Wednesday, August 9, 2023
Address Kempelenova 3414/27, 01015 Žilina, Slovenská republika
Share15 %Contribution750 EUR
Carnelian Prime accounting, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 4, 2022 – Wednesday, August 9, 2023
Address Slovenských dobrovoľníkov 361/34, 01003 Žilina, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/47221/S
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gone, s.r.o.

Registered office

Gone, s.r.o.

Kukučínova 22, 974 01 Banská Bystrica

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Gone, 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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