Active

GB77, s.r.o.

Company financial profile・Company ID 54562422・Senný trh 3116/7, 945 01 Komárno・Founded 2022

Financial report Financial statements

Turnover 2025

15 K €

−87 %

Company ID: 54562422
Tax ID: 2121715915
VAT ID: SK2121715915, under §4, registered since Thursday, September 1, 2022

Registered office: GB77, s.r.o.Senný trh 3116/7 945 01 Komárno
Established: Friday, April 15, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/59025/N

Profit 2025

12 K €

−86 %

Assets

54 K €

−11 %

Equity

135 K €

+9.9 %

Debt ratio

-152.1 %

−48 pp

Gross margin

94.3 %

−5.5 pp

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Andromia score

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Profit

−86 %

Revenue

−87 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

81.1 %

+2.9 pp

Profit / revenue

ROA

22.7 %

−122 pp

Return on assets

ROE

9.0 %

−62 pp

Return on equity

Current ratio

-0.86

+10 %

Current assets / current liabilities

Earnings before tax

14 K €

−88 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Net working capital

152 K €

+24 %

Current assets − current liabilities

Revenue CAGR

-81.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	423 K €	112 K €	15 K €
Value added	39 K €	112 K €	14 K €
Operating revenue	423 K €	112 K €	15 K €
Profit after tax	31 K €	88 K €	12 K €
Income tax	8,120 €	23 K €	1,352 €
Current income tax	8,120 €	23 K €	1,352 €

Assets

Non-current assets−17 K €
Current assets71 K €
Accruals and deferrals0 €

Liabilities and equity

Equity135 K €
Liabilities−82 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	44 K €	60 K €	54 K €
Non-current assets	0 €	0 €	0 €	−17 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	−17 K €
Current assets	5,000 €	44 K €	60 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	10 K €	10 K €	20 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	33 K €	50 K €	51 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	44 K €	60 K €	54 K €
Equity	5,000 €	36 K €	123 K €	135 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	31 K €	118 K €
Profit/loss for the accounting period after tax	0 €	31 K €	88 K €	12 K €
Liabilities	0 €	8,125 €	−63 K €	−82 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	8,125 €	−63 K €	−82 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Friday, April 15, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 15, 2022
čistiace a upratovacie službyValid from Friday, April 15, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 15, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 15, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 15, 2022
prenájom hnuteľných vecíValid from Friday, April 15, 2022
prípravné práce k realizácii stavbyValid from Friday, April 15, 2022
skladovanie a pomocné činnosti v dopraveValid from Friday, April 15, 2022
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 15, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Balázs Havay
Konateľfrom Monday, September 19, 2022
Address Deák Ferenc utca 36, 2045 Törökbálint, Maďarsko
Katarína PálffyováInactive
KonateľFriday, April 15, 2022 – Wednesday, November 30, 2022
Address Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republika

Related persons

1 active of 2

Balázs Havay
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2022
Address Deák Ferenc utca 36, 2045 Törökbálint, Maďarsko
Share100 %Contribution5,000 EUR
Deadline Advisory s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2022 – Wednesday, November 30, 2022
Address Ružový háj 937, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/59025/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GB77, s.r.o.

Registered office

GB77, s.r.o.

Senný trh 3116/7, 945 01 Komárno

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GB77, 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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