Active

GEMA s.r.o.

Company financial profile・Company ID 31358586・Romanova 40, 85101 Bratislava・Founded 1993

Financial report Financial statements

Turnover 2024

14 K €

−41 %

Company ID: 31358586
Tax ID: 2020329289
VAT ID: SK2020329289, under §4, registered since Monday, November 1, 1993

Registered office: GEMA s.r.o.Romanova 40 85101 Bratislava
Established: Tuesday, September 28, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/5779/B

Profit 2024

−1,371 €

−182 %

Assets

26 K €

−15 %

Equity

4,852 €

−22 %

Debt ratio

81.1 %

+1.6 pp

Gross margin

22.6 %

−5.6 pp

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Andromia score

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Profit

−182 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.6 %

−17 pp

Profit / revenue

ROA

-5.3 %

−11 pp

Return on assets

ROE

-28.3 %

−55 pp

Return on equity

Current ratio

1.20

+8.5 %

Current assets / current liabilities

Earnings before tax

−1,031 €

−150 %

Profit + income tax

Effective tax

-33.0 %

−51 pp

Income tax / earnings before tax

Net working capital

4,094 €

+62 %

Current assets − current liabilities

Revenue CAGR

-3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	27 K €	20 K €	24 K €	14 K €
Value added	12 K €	4,866 €	6,783 €	3,229 €
Operating revenue	28 K €	21 K €	24 K €	14 K €
Profit after tax	4,158 €	582 €	1,675 €	−1,371 €
Income tax	761 €	164 €	369 €	340 €

Assets

Non-current assets1,225 €
Current assets24 K €

Liabilities and equity

Equity4,852 €
Liabilities21 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	35 K €	31 K €	30 K €	26 K €
Non-current assets	10 K €	7,108 €	4,167 €	1,225 €
Property, plant and equipment	10 K €	7,108 €	4,167 €	1,225 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	24 K €	26 K €	24 K €
Inventory	9,883 €	9,883 €	9,883 €	8,878 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,372 €	4,134 €	1,749 €	1,369 €
Financial accounts	13 K €	9,500 €	15 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	35 K €	31 K €	30 K €	26 K €
Equity	3,965 €	4,548 €	6,224 €	4,852 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−11 K €	−7,159 €	−6,576 €	−4,902 €
Profit/loss for the accounting period after tax	4,158 €	582 €	1,675 €	−1,371 €
Liabilities	31 K €	26 K €	24 K €	21 K €
Non-current liabilities	467 €	467 €	467 €	467 €
Current liabilities	30 K €	26 K €	24 K €	20 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	740 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period114.57 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosť organizačných a ekonomických poradcov,Valid from Thursday, July 17, 2008
činnosť organizačných a ekonomických poradcov v odbore elektronika,Valid from Thursday, July 17, 2008
elektroinštalácie,Valid from Thursday, July 17, 2008
kúpa tovaru za účelom ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, July 17, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, July 17, 2008
montáž a opravy meracej a regulačnej techniky,Valid from Thursday, July 17, 2008
montáž, údržba a oprava telekomunikačných zariadení,Valid from Thursday, July 17, 2008
poskytovanie software-predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, July 17, 2008
prenájom elektrických a elektronických zariadení,Valid from Thursday, July 17, 2008
vedenie účtovníctva,Valid from Thursday, July 17, 2008

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Jiří Marek
Konateľfrom Friday, June 27, 2008
Address Vojka nad Dunajom 139, 93031 Vojka nad Dunajom, Slovenská republika
Ing. Jiří MarekInactive
KonateľFriday, June 27, 2008 – Wednesday, February 17, 2010
Address Holíčska 7, 85106 Bratislava, Slovenská republika
Alena MarkováInactive
KonateľTuesday, October 20, 1998 – Wednesday, February 17, 2010
Address Markova 9, Bratislava, Slovenská republika
Ing. Ján MaslákInactive
KonateľTuesday, September 28, 1993 – Monday, October 19, 1998
Address Sadová 12, Martin, Slovenská republika
Ing. Jiří MarekInactive
KonateľTuesday, September 28, 1993 – Monday, October 19, 1998
Address Martinčekova 6, Bratislava, Slovenská republika
Ing. Peter HolíčekInactive
KonateľTuesday, September 28, 1993 – Monday, October 19, 1998
Address Svätoplukova 4, Pezinok, Slovenská republika

Related persons

1 active of 6

Ing. Jiří Marek
Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2010
Address Vojka nad Dunajom 139, 93031 Vojka nad Dunajom, Slovenská republika
Share100 %Contribution6,638.78 EUR
Alena MarkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1998 – Wednesday, February 17, 2010
Address Markova 9, Bratislava, Slovenská republika
Share66 %Contribution132,000 SKK
Ing. Jiří MarekInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1998 – Wednesday, February 17, 2010
Address Markova 9, Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Ján MaslákInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 28, 1993 – Monday, October 19, 1998
Address Sadová 12, Martin, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Jiří MarekInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 28, 1993 – Monday, October 19, 1998
Address Martinčekova 6, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Peter HolíčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 28, 1993 – Monday, October 19, 1998
Address Svätoplukova 4, Pezinok, Slovenská republika
Share33.33 %Contribution34,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/5779/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, February 18, 2010Zápisnica z valného zhromaždenia zo dňa 03.12.2009.
Thursday, July 17, 2008Zápisnica z valného zhromaždenia konaného dňa 27.6.2008.
Tuesday, October 20, 1998Zápisnica z valného zhromaždenia konaného dňa 28.7.1998, na ktorom boli schválené prevody obchodných podielov, zvýšené základné imanie a prijaté úplné znenie spoločenskej zmluvy. Spoločenská zmluva zo dňa 28.7.1998, úplné znenie v zmysle zákona č. 11/1998 Zz.
Tuesday, September 28, 1993Spoločenosť bola založená spoločenskou zmlu- vou zo dňa 14.7.1993 v súlade s ust. § 56 a nasl. a § 105 až 153 Obch.zák.č. 513/1991 Zb. Stary spis: S.r.o. 11894

GEMA s.r.o.

Registered office

GEMA s.r.o.

Romanova 40, 85101 Bratislava

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GEMA 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

Legal facts

Registered office

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