GB77, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

54 K €

−11 %Total assets, stated excl. VAT

Equity

135 K €

+9.9 %Assets less external liabilities

Debt ratio

-152.1 %

−48 ppLiabilities / total assets

Gross margin

94.3 %

−5.5 ppGross profit / sales

Coming soon

Andromia score

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Profit

−86 %

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

Revenue

−87 %

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.

Net margin

81.1 %

+2.9 pp

Profit / revenue

Profit margin

81.1 %

+2.9 pp

Profit / sales

ROA

22.7 %

−122 pp

Return on assets

ROE

9.0 %

−62 pp

Return on equity

Return on costs

430.4 %

+70 pp

Profit / (revenue − profit)

Added value to revenue

94.2 %

−5.5 pp

Added value / revenue

Earnings before tax

14 K €

−88 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

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	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 €

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 assets−17 K €
Current assets71 K €
Accruals and deferrals0 €

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

Liabilities and equity

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

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	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 €

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

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 HavayActive
Konateľfrom Monday, September 19, 2022
Address Deák Ferenc utca 36, 2045 Törökbálint, Maďarsko
Katarína PálffyováEnded
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 HavayActive
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.Ended
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

Company history

1 change in the register

Registered office
2 records
- Senný trh 3116/7, 94501 Komárno, Slovenská republikafrom Thursday, December 1, 2022
- Ružový háj 937, 92901 Dunajská Streda, Slovenská republikaFriday, April 15, 2022 – Wednesday, November 30, 2022

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

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

Company history

Registered office

Registration

Registered office

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