GEMA s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

9,153 €

−36 %

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 2025

−4,059 €

−196 %Net profit after tax

Assetsexcl. VAT

20 K €

−22 %Total assets, stated excl. VAT

Equity

794 €

−84 %Assets less external liabilities

Debt ratio

96.0 %

+15 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

18.1 %

−4.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−196 %

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

Revenue

−36 %

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

-44.3 %

−35 pp

Profit / revenue

Profit margin

-44.5 %

−35 pp

Profit / sales

ROA

-20.3 %

−15 pp

Return on assets

ROE

-511.2 %

−483 pp

Return on equity

Return on costs

-30.7 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

18.0 %

−4.6 pp

Added value / revenue

Earnings before tax

−3,719 €

−261 %

Profit + income tax

Effective tax

-9.1 %

+24 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	2022	2023	2024	2025
Sales of products, services and goods	20 K €	24 K €	14 K €	9,121 €
Value added	4,866 €	6,783 €	3,229 €	1,646 €
Operating revenue	21 K €	24 K €	14 K €	9,153 €
Profit after tax	582 €	1,675 €	−1,371 €	−4,059 €
Income tax	164 €	369 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	75 €	175 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity794 €
Liabilities19 K €

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	31 K €	30 K €	26 K €	20 K €
Non-current assets	7,108 €	4,167 €	1,225 €	0 €
Property, plant and equipment	7,108 €	4,167 €	1,225 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	26 K €	24 K €	20 K €
Inventory	9,883 €	9,883 €	8,878 €	6,444 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,134 €	1,749 €	1,369 €	1,362 €
Financial accounts	9,500 €	15 K €	14 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	30 K €	26 K €	20 K €
Equity	4,548 €	6,224 €	4,852 €	794 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−7,159 €	−6,576 €	−4,902 €	−6,272 €
Profit/loss for the accounting period after tax	582 €	1,675 €	−1,371 €	−4,059 €
Liabilities	26 K €	24 K €	21 K €	19 K €
Non-current liabilities	467 €	467 €	467 €	466 €
Current liabilities	26 K €	24 K €	20 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period928.37 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 MarekActive
Konateľfrom Friday, June 27, 2008
Address Vojka nad Dunajom 139, 93031 Vojka nad Dunajom, Slovenská republika
Ing. Jiří MarekEnded
KonateľFriday, June 27, 2008 – Wednesday, February 17, 2010
Address Holíčska 7, 85106 Bratislava, Slovenská republika
Alena MarkováEnded
KonateľTuesday, October 20, 1998 – Wednesday, February 17, 2010
Address Markova 9, Bratislava, Slovenská republika
Ing. Ján MaslákEnded
KonateľTuesday, September 28, 1993 – Monday, October 19, 1998
Address Sadová 12, Martin, Slovenská republika
Ing. Jiří MarekEnded
KonateľTuesday, September 28, 1993 – Monday, October 19, 1998
Address Martinčekova 6, Bratislava, Slovenská republika
Ing. Peter HolíčekEnded
KonateľTuesday, September 28, 1993 – Monday, October 19, 1998
Address Svätoplukova 4, Pezinok, Slovenská republika

Related persons

1 active of 6

Ing. Jiří MarekActive
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 MarkováEnded
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 MarekEnded
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 MaslákEnded
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 MarekEnded
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 HolíčekEnded
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

Company history

1 change in the register

Registered office
2 records
- Romanova 40, 85101 Bratislava, Slovenská republikafrom Thursday, July 17, 2008
- Kvetinárska 20, 82106 Bratislava, Slovenská republikaTuesday, September 28, 1993 – Wednesday, July 16, 2008

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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

Ownership structure

Registration

Legal facts

Registered office

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