MINERÁLIA GEMER, s.r.o.

Company financial profile・Company ID 31609490・Kysihýbelská 29, 96901 Banská Štiavnica・Founded 1994

Financial report Financial statements

Active

Turnover 2025

167 K €

+0.8 %

Company ID: 31609490
Tax ID: 2020478185
VAT ID: SK2020478185, under §4, registered since Tuesday, February 16, 1999

Registered office: MINERÁLIA GEMER, s.r.o.Kysihýbelská 29 96901 Banská Štiavnica
Established: Friday, June 24, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/2026/S

Profit 2025

−16 K €

−3,666 %Net profit after tax

Assets

2.27 M €

−7.3 %Total assets, stated excl. VAT

Equity

−294 K €

−5.9 %Assets less external liabilities

Debt ratio

112.9 %

+1.6 ppLiabilities / total assets

Gross margin

35.6 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3,666 %

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

Revenue

+2.6 %

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

-9.8 %

−9.5 pp

Profit / revenue

Profit margin

-9.9 %

−9.6 pp

Profit / sales

ROA

-0.7 %

−0.7 pp

Return on assets

ROE

5.5 %

+5.4 pp

Return on equity

Return on costs

-8.9 %

−8.6 pp

Profit / (revenue − profit)

Added value to revenue

35.4 %

−10 pp

Added value / revenue

Earnings before tax

−15 K €

−3,012 %

Profit + income tax

Effective tax

-6.3 %

−188 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	115 K €	145 K €	161 K €	165 K €
Value added	37 K €	51 K €	76 K €	59 K €
Operating revenue	115 K €	331 K €	166 K €	167 K €
Profit after tax	−39 K €	−20 K €	−433 €	−16 K €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	11 K €	16 K €	11 K €

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

Assetsexcl. VAT

Non-current assets2.1 M €
Current assets178 K €

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

Liabilities and equity

Equity−294 K €
Liabilities2.57 M €

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	2.46 M €	2.44 M €	2.45 M €	2.27 M €
Non-current assets	2.42 M €	2.19 M €	2.15 M €	2.1 M €
Property, plant and equipment	2.42 M €	2.19 M €	2.14 M €	2.08 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	15 K €	14 K €
Current assets	37 K €	252 K €	304 K €	178 K €
Inventory	1 €	13 €	13 €	13 €
Non-current receivables	0 €	185 K €	185 K €	0 €
Current receivables	12 K €	4,268 €	4,106 €	8,714 €
Financial accounts	25 K €	62 K €	115 K €	169 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.46 M €	2.44 M €	2.45 M €	2.27 M €
Equity	−257 K €	−277 K €	−278 K €	−294 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−703 K €	−741 K €	−762 K €	−762 K €
Profit/loss for the accounting period after tax	−39 K €	−20 K €	−433 €	−16 K €
Liabilities	2.72 M €	2.72 M €	2.73 M €	2.57 M €
Non-current liabilities	2.69 M €	2.68 M €	2.7 M €	2.51 M €
Current liabilities	31 K €	35 K €	36 K €	58 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 period0526Excess deduction for the period95.63 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, May 7, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš1×0 €Friday, May 7, 2021

Recent contracts

View all

D O H O D A číslo: 21/22/54E/1112 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení nesk
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Friday, May 7, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, July 18, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Sunday, August 2, 2026)Verified by: JUDr. Erik Štepánek, Mgr. Peter Mačaj

Beneficial owners

Ing. Pavol JanočkoLackova 15, 84104 Bratislava - mestská časť Karlova Ves
from Tuesday, July 18, 2017
Ing. Vladimír GalloStaronová 2, 96901 Banská Štiavnica
from Tuesday, July 18, 2017

Business activities

7 registered activities

- ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, December 8, 2018
- prenájom hnuteľných vecíValid from Tuesday, July 21, 2009
- pozemné a inžinierske stavbyValid from Thursday, August 27, 1998
- ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Thursday, August 27, 1998
- vykonávanie dopravných staviebValid from Thursday, August 27, 1998
- obchodná a sprostredkovateľská činnosť mimo riadnej predajneValid from Friday, June 24, 1994
- obrábanie dreva, stolárstvo, tesárstvo, výroba drevených výrobkov v rozsahu remeselných živnostíValid from Friday, June 24, 1994

Statutory bodies and related persons

Statutory body

2 active of 11

Ing. Pavol JanočkoActive
Konateľfrom Wednesday, April 15, 2015
Address Lackova 3260/15, 84104 Bratislava, Slovenská republika
Ing. Vladimír GalloActive
Konateľfrom Tuesday, April 26, 1994
Address Staronová 2, 96901 Banská Štiavnica, Slovenská republika
Ing. Ivan SolivarskýEnded
KonateľFriday, June 24, 1994 – Sunday, April 27, 2003
Address Pátrovská 7, Banská Štiavnica, Slovenská republika
Ing. Milan HlinkaEnded
KonateľFriday, June 24, 1994 – Sunday, April 27, 2003
Address L. Svobodu 26, Banská Štiavnica, Slovenská republika
Ing. Stanislav KrištoffEnded
KonateľFriday, June 24, 1994 – Sunday, April 27, 2003
Address F. Urbánka 3, Banská Štiavnica, Slovenská republika
Ing. Vladimír GalloEnded
KonateľFriday, June 24, 1994 – Sunday, April 27, 2003
Address J. Straku 10, Banská Štiavnica, Slovenská republika
Ing. Ivan SolivarskýEnded
KonateľTuesday, April 26, 1994 – Thursday, February 14, 2008
Address J.K.Hella 5/A, Banská Štiavnica, Slovenská republika
Ing. Marián AdamskýEnded
KonateľTuesday, April 26, 1994 – Thursday, February 14, 2008
Address Na Máriu šachtu 4, Banská Štiavnica, Slovenská republika
Ing. Milan HlinkaEnded
KonateľTuesday, April 26, 1994 – Thursday, February 14, 2008
Address Staronová 2/B, Banská Štiavnica, Slovenská republika
Ing. Stanislav KrištoffEnded
KonateľTuesday, April 26, 1994 – Thursday, February 14, 2008
Address Staronová 2/A, Banská Štiavnica, Slovenská republika

Related persons

2 active of 24

Ing. Pavol JanočkoActive
Spoločník v.o.s. / s.r.o.from Friday, April 8, 2022
Address Lackova 3260/15, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Vladimír GalloActive
Spoločník v.o.s. / s.r.o.from Monday, June 15, 2015
Address Staronová 2, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Pavol JanočkoEnded
Spoločník v.o.s. / s.r.o.Monday, June 15, 2015 – Thursday, April 7, 2022
Address Lackova 3260/15, 84104 Bratislava, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Vladimír GalloEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2009 – Sunday, June 14, 2015
Address Staronová 2, Banská Štiavnica, Slovenská republika
Share100 %Contribution13,278 EUR
Ing. Vladimír GalloEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2008 – Monday, July 20, 2009
Address Staronová 2, Banská Štiavnica, Slovenská republika
Share100 %Contribution400,000 SKK
Ing. Milan HlinkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2003 – Thursday, February 14, 2008
Address Staronová 2/A, Banská Štiavnica, Slovenská republika
Share18.75 %Contribution75,000 SKK
Ing. Pavol MertusEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2003 – Thursday, February 14, 2008
Address Strmý vŕšok 43, Bratislava, Slovenská republika
Share18.75 %Contribution75,000 SKK
Ing. Valéria JanočkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2003 – Thursday, February 14, 2008
Address Lackova 15, Bratislava, Slovenská republika
Share18.75 %Contribution75,000 SKK
Ing. Vladimír GalloEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2003 – Thursday, February 14, 2008
Address Staronová 2, Banská Štiavnica, Slovenská republika
Share18.75 %Contribution75,000 SKK
Ing. Ivan SolivarskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 24, 2002 – Thursday, February 14, 2008
Address J.K.Hella 5/A, Banská Štiavnica, Slovenská republika
Share8.5 %Contribution34,000 SKK

Company history

3 changes in the register

Names
2 records
- MINERÁLIA GEMER, s.r.o.from Monday, February 20, 1995
- COMBIN C.W., s.r.o.Friday, June 24, 1994 – Sunday, February 19, 1995
Registered office
3 records
- Kysihýbelská 29, 96901 Banská Štiavnica, Slovenská republikafrom Tuesday, May 20, 2003
- Pátrovská 7, 96901 Banská Štiavnica, Slovenská republikaMonday, February 20, 1995 – Monday, May 19, 2003
- Pletiarska 1, 96901 Banská Štiavnica, Slovenská republikaFriday, June 24, 1994 – Sunday, February 19, 1995

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/2026/S
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, May 20, 2003. Na valnom zhromaždení konanom dňa 12.3.2003 bola schválená zmena spoločenskej zmluvy v zmysle Dodatku č.5 a bolo vyhotovené jej úplné znenie.
Monday, April 28, 2003. Konateľ dňa 22.4.2003 vyhotovil úplné znenie spoločen- skej zmluvy v súlade s ust. zák.č. 500/2001 Z.z.
Thursday, August 27, 1998. Na valnom zhromaždení konanom dňa 19.2.1998 bol schválený Dodatok č. 3, ktorým sa upravuje spoločenská zmluva v zmysle zák. č. 11/98 Z.z.
Monday, September 23, 1996.Na zasadnutí valného zhromaždenia konanom dňa 18.12.1995 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, February 20, 1995. Na zasadnutí valného zhromaždenia konanom dňa 8.2.1995 bol schválený Dodatok č. 1 k spoločenskej zmluve
Friday, June 24, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.6.1994 podľa § 105 a nasl. zák. č. 513/91 Zb. Starý spis: S.r.o. 5601

MINERÁLIA GEMER, s.r.o.

Registered office

MINERÁLIA GEMER, s.r.o.

Kysihýbelská 29, 96901 Banská Štiavnica

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MINERÁLIA GEMER, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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