Company data from Slovak public registers

RESIDENCE GERLACHOV s.r.o.

Company financial profile・Company ID 54620694・Budovateľská 5, 940 02 Nové Zámky・Founded 2022

Active

Turnover 2024

20 K €

−51 %
Company ID
54620694
Tax ID
2121751907
VAT ID
SK2121751907, under §4, registered since Saturday, October 1, 2022
Registered office
RESIDENCE GERLACHOV s.r.o.Budovateľská 5 940 02 Nové Zámky
Established
Wednesday, May 18, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/57460/N

Profit 2024

2,672 €

+80 %Net profit after tax

Assets

687 K €

+0.4 %Total assets, stated excl. VAT

Equity

673 K €

+0.4 %Assets less external liabilities

Debt ratio

2.1 %

Liabilities / total assets

Gross margin

18.9 %

+12 ppGross profit / sales
Coming soon

Andromia score

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Profit

+80 %
1,399 €1,488 €2,672 €20222023202420221,399 €20231,488 €20242,672 €

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

Revenue

−35 %
28 K €26 K €17 K €202220232024202228 K €202326 K €202417 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

247 €263 €472 €202220232024Total tax · 2022247 €Total tax · 2023263 €Total tax · 2024472 €

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

13.4 %

+9.7 pp

Profit / revenue

Profit margin

16.0 %

+10 pp

Profit / sales

ROA

0.4 %

+0.2 pp

Return on assets

ROE

0.4 %

+0.2 pp

Return on equity

Return on costs

15.4 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

15.7 %

+11 pp

Added value / revenue

Earnings before tax

3,144 €

+80 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €202241 K €202320 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202220232024
Sales of products, services and goods28 K €26 K €17 K €
Value added1,646 €1,751 €3,144 €
Operating revenue46 K €41 K €20 K €
Profit after tax1,399 €1,488 €2,672 €
Income tax247 €263 €472 €

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

Non-profit resources and costs

Item202220232024
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets687 K €

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

Liabilities and equity

  • Equity673 K €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item202220232024
Total assets668 K €684 K €687 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets668 K €684 K €687 K €
Inventory668 K €683 K €687 K €
Non-current receivables0 €0 €0 €
Current receivables0 €0 €0 €
Financial accounts203 €1,044 €592 €

Liabilities and equity

Item202220232024
Total equity and liabilities668 K €684 K €687 K €
Equity668 K €670 K €673 K €
Share capital5,004 €5,004 €5,004 €
Profit/loss of previous years0 €1,399 €2,887 €
Profit/loss for the accounting period after tax1,399 €1,488 €2,672 €
Liabilities0 €15 K €15 K €
Non-current liabilities0 €0 €0 €
Current liabilities0 €15 K €15 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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

25 registered activities

  • Administratívne službyValid from Wednesday, May 18, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 18, 2022
  • Čistiace a upratovacie službyValid from Wednesday, May 18, 2022
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, May 18, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 18, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, May 18, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 18, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 18, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 18, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 18, 2022

Statutory bodies and related persons

Statutory body

4 active of 4
  • Konateľfrom Wednesday, May 18, 2022

    Address Wolfganga Kempelena 1089/23, 94911 Nitra, Slovenská republika

  • Konateľfrom Wednesday, May 18, 2022

    Address T.G. Masaryka 5797/38, 94002 Nové Zámky, Slovenská republika

  • Konateľfrom Wednesday, May 18, 2022

    Address T. Vansovej 5115/24, 94002 Nové Zámky, Slovenská republika

  • Konateľfrom Wednesday, May 18, 2022

    Address Iršajská 705/12, 90091 Limbach, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, August 11, 2022

    Address Iršajská 705/12, 90091 Limbach, Slovenská republika

    Share100 %Contribution5,004 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2022 – Wednesday, August 10, 2022

    Address Wolfganga Kempelena 1089/23, 94911 Nitra, Slovenská republika

    Share16.67 %Contribution834 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2022 – Wednesday, August 10, 2022

    Address Iršajská 705/12, 90091 Limbach, Slovenská republika

    Share50 %Contribution2,502 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2022 – Wednesday, August 10, 2022

    Address Dvorská cesta 23, 94002 Nové Zámky, Slovenská republika

    Share33.33 %Contribution1,668 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/57460/N
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
RESIDENCE GERLACHOV s.r.o.

Registered office

RESIDENCE GERLACHOV s.r.o.

Budovateľská 5, 940 02 Nové Zámky

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