Active

GemerAudit, spol. s r.o.

Company financial profile・Company ID 31681301・Šafárikova 65, 04801 Rožňava・Founded 1993

Financial report Financial statements

Turnover 2025

394 K €

−15 %

Company ID: 31681301
Tax ID: 2020937622
VAT ID: SK2020937622, under §4, registered since Wednesday, September 1, 2004

Registered office: GemerAudit, spol. s r.o.Šafárikova 65 04801 Rožňava
Established: Tuesday, November 30, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/3843/V

Profit 2025

126 €

−99 %

Assets

182 K €

−14 %

Equity

55 K €

−20 %

Debt ratio

69.7 %

+2.1 pp

Gross margin

83.2 %

+5.2 pp

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Andromia score

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Profit

−99 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

−2.9 pp

Profit / revenue

ROA

0.1 %

−6.4 pp

Return on assets

ROE

0.2 %

−20 pp

Return on equity

Current ratio

0.44

−38 %

Current assets / current liabilities

Earnings before tax

2,560 €

−89 %

Profit + income tax

Effective tax

95.1 %

+52 pp

Income tax / earnings before tax

Net working capital

−57 K €

−85 %

Current assets − current liabilities

Revenue CAGR

4.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	382 K €	431 K €	455 K €	389 K €
Value added	287 K €	322 K €	355 K €	324 K €
Operating revenue	400 K €	439 K €	462 K €	394 K €
Profit after tax	732 €	57 €	14 K €	126 €
Income tax	828 €	2,083 €	10 K €	2,434 €

Assets

Non-current assets136 K €
Current assets46 K €

Liabilities and equity

Equity55 K €
Liabilities127 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	107 K €	141 K €	212 K €	182 K €
Non-current assets	72 K €	71 K €	133 K €	136 K €
Property, plant and equipment	72 K €	71 K €	73 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	60 K €	80 K €
Current assets	36 K €	69 K €	78 K €	46 K €
Inventory	412 €	408 €	349 €	263 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	43 K €	35 K €	21 K €
Financial accounts	15 K €	26 K €	43 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	107 K €	141 K €	212 K €	182 K €
Equity	56 K €	55 K €	69 K €	55 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	732 €	57 €	14 K €	126 €
Liabilities	52 K €	85 K €	143 K €	127 K €
Non-current liabilities	2,787 €	1,806 €	0 €	0 €
Current liabilities	49 K €	67 K €	110 K €	103 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	17 K €	34 K €	23 K €

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 period0226Excess deduction for the period0 €Tax liability for the period9,981.58 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

audítorstvoValid from Wednesday, April 3, 2024
certifikácia systémov enviromentálneho manažérsta podľa normy STN EN ISO 14001Valid Wednesday, April 3, 2024 – Wednesday, May 21, 2025
certifikácia systémov manažérstva bezpečnosti a ochrany zdravia pri práci podľa normy STN OHSAS 18001Valid Wednesday, April 3, 2024 – Wednesday, May 21, 2025
certifikácia systémov manažérstva kvality podľa normy STN EN ISO 9001Valid Wednesday, April 3, 2024 – Wednesday, May 21, 2025
daňové poradenstvoValid Wednesday, April 3, 2024 – Thursday, July 18, 2024
prednášková činnosť v predmete činnostiValid from Wednesday, April 3, 2024
účtovné poradenstvoValid from Wednesday, April 3, 2024
výkon znaleckej činnosti podľa zákona č. 382/2004 Z. z. o znalcoch, tlmočníkoch a prekladateľoch a o zmene a doplnení niektorých zákonovValid from Wednesday, April 3, 2024
certifikácia systémov manažérstva bezpečnosti a ochrany zdravia pri práci podľa normy STN OHSAS 18001Valid Wednesday, November 16, 2016 – Tuesday, April 2, 2024
účtovné poradenstvoValid Wednesday, November 16, 2016 – Tuesday, April 2, 2024

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Vladimír Burkovský
Konateľfrom Thursday, July 1, 2004
Address M.R.Štefánika 12, 04801 Rožňava, Slovenská republika
Ing. Lýdia Burkovská
Konateľfrom Tuesday, November 30, 1993
Address Rudná 48, 04801 Rožňava, Slovenská republika
Ing. Lýdia BurkovskáInactive
KonateľTuesday, November 30, 1993 – Tuesday, September 5, 2006
Address Rudná 48, Rožňava, Slovenská republika
Katarína FečováInactive
KonateľTuesday, November 30, 1993 – Monday, August 4, 1997
Address Šafárikova 61, Rožňava, Slovenská republika

Related persons

1 active of 6

Ing. Lýdia Burkovská
Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022
Address Rudná 48, 04801 Rožňava, Slovenská republika
Share100 %Contribution50,000 EUR
Ing. Lýdia BurkovskáInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Monday, March 28, 2022
Address Rudná 48, Rožňava, Slovenská republika
Share100 %Contribution50,000 EUR
Ing. Lýdia BurkovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 6, 1999 – Thursday, October 22, 2009
Address Rudná 48, Rožňava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Lýdia BurkovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 5, 1997 – Monday, April 5, 1999
Address Rudná 48, Rožňava, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Lýdia BurkovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 1993 – Monday, August 4, 1997
Address Rudná 48, Rožňava, Slovenská republika
Share50 %Contribution50,000 SKK
Katarína FečováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 1993 – Monday, August 4, 1997
Address Šafárikova 61, Rožňava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/3843/V
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, March 20, 2003Dodatok k spoločenskej zmluve a úplné znenie zo dňa 30.11.2002.
Tuesday, April 6, 1999Zmena zakl. listiny zo dňa 18.3.1998. Zakl. listina upravená podľa zák. č. 11/98 Zb.
Tuesday, August 5, 1997Dodatok č. 1 k spoločenskej zmluve zo dňa 11.7.1997.
Tuesday, November 30, 1993Spoločnosť s r.o. bola založená spoločenskou zmluvou zo dňa 4.11.1993 v súlade s ust. § 105 a násl. zák. č. 513/91 Zb.

GemerAudit, spol. s r.o.

Registered office

GemerAudit, spol. s r.o.

Šafárikova 65, 04801 Rožňava

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GemerAudit, spol. 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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