Contacts, activities, address, websites, branches ООО "ГЕЛИКОН-СЕРВИС"

General information

General information about the organization
08.02.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ГЕЛИКОН-СЕРВИС"

Short name

Short name of the legal entity
ООО "ГЕЛИКОН-СЕРВИС"

OPF

Organizational and legal form
Общество с ограниченной ответственностью

The date of registration

Date of registration of a legal entity
19.07.2017

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
г Пермь, ул Куйбышева, д 109А, помещ 344

City

City of registration of the company

Federal District

The district in which the organization is registered

Country

The country of registration of the company

Contacts

Contacts specified during the registration of the company
08.02.2025

Phone number

Phone numbers specified in the registration of companies
+792235208░░

Details

Details of a legal entity
08.02.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
590401001

Registrar

The organization that registered the company
Межрайонная инспекция Федеральной налоговой службы № 17 по Пермскому краю

OKATO

All-Russian classifier of administrative-territorial objects
57401380000

Oktmo

All-Russian classifier of the territories of municipalities
57701000001

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
46.73.8 Торговля оптовая напольными покрытиями (кроме ковров)

OKPO

All-Russian classifier of enterprises and organizations
17932759

Additional OKVED

All additional types of economic activity of the company
43.33 Работы по устройству покрытий полов и облицовке стен
43.39 Производство прочих отделочных и завершающих работ
46.73.4 Торговля оптовая лакокрасочными материалами
46.73.6 Торговля оптовая прочими строительными материалами и изделиями
46.73.7 Торговля оптовая обоями
77.11 Аренда и лизинг легковых автомобилей и легких автотранспортных средств
77.12 Аренда и лизинг грузовых транспортных средств
77.32 Аренда и лизинг строительных машин и оборудования
77.39.2 Аренда и лизинг прочих машин и оборудования, не включенных в другие группировки
77.39.23 Аренда и лизинг подъемно-транспортного оборудования

Financial results

The main financial results of the company
03.05.2025
Revenue
44.1%
529990 thousand ₽
Costs for ordinary activities
55%
432093 thousand ₽
Gross profit (loss)
9.9%
97897 thousand ₽
Profit (loss) from sales
-139.8%
-9438 thousand ₽
Profit (loss) before taxation
-56.5%
9597 thousand ₽
Net profit (loss)
-57.7%
6677 thousand ₽
Income taxes (income)
-53.3%
-2920 thousand ₽

Documents and licenses

The main registration documents and licenses of the organization
08.02.2025

Information about accounting in the tax authority

Report on accounting in tax
19.07.2017, 5904

Certificate of registration at the Pension Fund (PFR)

Company registration in the Pension Fund
069004108146 20.07.2017, 069004

Certificate of registration in the fund of social. insurance (SIF)

Company registration in the Social Insurance Fund
590134048359001 24.07.2017, 5900

Register of small and medium -sized businesses

Record about the company in the register of small and medium -sized enterprises
Small, 10.07.2021

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
03.05.2025
Non -current assets
-73.8%
17155 thousand ₽
Complex assets
-32.1%
306742 thousand ₽
Balance
-34.4%
342828 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
03.05.2025
Capital and reserves
129.7%
81495 thousand ₽
Long -term obligations
-63.2%
22315 thousand ₽
Current liabilities
-43.9%
239016 thousand ₽
Balance
-34.4%
342828 thousand ₽

Capital change report

"Information on changes in the capital of the company"
03.05.2025
landing.company.finance.chart.categories.netAssets
80.3%
35483 thousand ₽
landing.company.finance.chart.categories.capitalBeginning
-
landing.company.finance.chart.categories.capitalPreviousYear
-
landing.company.finance.chart.categories.capitalEnd
-
Net profit (loss)
-
landing.company.finance.chart.categories.dividends
-

landing.company.financeCashFlow.header.title

landing.company.financeCashFlow.header.tooltip
03.05.2025
landing.company.finance.chart.categories.cashFlowOperating
-4.9%
3643 thousand ₽
landing.company.finance.chart.categories.cashFlowInvesting
-100%
0 thousand ₽
landing.company.finance.chart.categories.cashFlowFinancing
2199.8%
28196 thousand ₽
landing.company.finance.chart.categories.cashFlowTotal
-1873.8%
31839 thousand ₽
landing.company.finance.chart.categories.cashBegin
-57.3%
1340 thousand ₽
landing.company.finance.chart.categories.cashEnd
2376%
33179 thousand ₽

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