Company data from Slovak public registers

GEMTEX, a.s.

Company financial profile・Company ID 31696180・Štítnicka 25, 04801 Rožňava・Founded 1994

Active

Turnover 2025

3.74 M €

+12 %
Company ID
31696180
Tax ID
2020500999
VAT ID
SK2020500999, under §4, registered since Tuesday, September 27, 1994
Registered office
GEMTEX, a.s.Štítnicka 25 04801 Rožňava
Established
Friday, September 16, 1994
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Košice, Sa/509/V

Profit 2025

102 K €

+576 %Net profit after tax

Assets

2.01 M €

+13 %Total assets, stated excl. VAT

Equity

1.24 M €

+7.8 %Assets less external liabilities

Debt ratio

38.2 %

+2.7 ppLiabilities / total assets

Gross margin

84.0 %

+1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+576 %
50 K €141 K €177 K €148 K €95 K €108 K €185 K €319 K €184 K €48 K €15 K €102 K €201420152016201720182019202020212022202320242025201450 K €2015141 K €2016177 K €2017148 K €201895 K €2019108 K €2020185 K €2021319 K €2022184 K €202348 K €202415 K €2025102 K €

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

Revenue

+11 %
4.45 M €4.71 M €4.89 M €5.33 M €5.36 M €5.21 M €4.21 M €2.78 M €3.42 M €3.06 M €3.26 M €3.63 M €20142015201620172018201920202021202220232024202520144.45 M €20154.71 M €20164.89 M €20175.33 M €20185.36 M €20195.21 M €20204.21 M €20212.78 M €20223.42 M €20233.06 M €20243.26 M €20253.63 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

17 €9 €9 €1,389 €47 K €46 K €61 K €87 K €50 K €34 K €15 K €86 K €201420152016201720182019202020212022202320242025Total tax · 201417 €Total tax · 20159 €Total tax · 20169 €Total tax · 20171,389 €Total tax · 201847 K €Total tax · 201946 K €Total tax · 202061 K €Total tax · 202187 K €Total tax · 202250 K €Total tax · 202334 K €Total tax · 202415 K €Total tax · 202586 K €Current tax · 201417 €Current tax · 20159 €Current tax · 20169 €Current tax · 20177 €Current tax · 201816 K €Current tax · 201924 K €Current tax · 202047 K €Current tax · 202171 K €Current tax · 202256 K €Current tax · 202341 K €Current tax · 202422 K €Current tax · 202587 K €

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

2.7 %

+2.3 pp

Profit / revenue

Profit margin

2.8 %

+2.3 pp

Profit / sales

ROA

5.1 %

+4.2 pp

Return on assets

ROE

8.2 %

+6.9 pp

Return on equity

Return on costs

2.8 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

81.5 %

+0.8 pp

Added value / revenue

Earnings before tax

188 K €

+534 %

Profit + income tax

Effective tax

45.8 %

−3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4.67 M €20144.95 M €20155.21 M €20165.68 M €20175.86 M €20185.65 M €20194.65 M €20203.31 M €20213.52 M €20223.36 M €20233.36 M €20243.74 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods3.42 M €3.06 M €3.26 M €3.63 M €
Value added2.58 M €2.54 M €2.71 M €3.05 M €
Operating revenue3.52 M €3.36 M €3.36 M €3.74 M €
Profit after tax184 K €48 K €15 K €102 K €
Income tax50 K €34 K €15 K €86 K €
Current income tax56 K €41 K €22 K €87 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2.26 M €2.49 M €2.62 M €2.65 M €

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

Assetsexcl. VAT

  • Non-current assets756 K €
  • Current assets1.26 M €
  • Accruals and deferrals2,494 €

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

Liabilities and equity

  • Equity1.24 M €
  • Liabilities770 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.12 M €2.09 M €1.79 M €2.01 M €
Non-current assets901 K €931 K €806 K €756 K €
Property, plant and equipment892 K €925 K €804 K €756 K €
Non-current intangible assets9,875 €5,915 €1,955 €428 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.22 M €1.15 M €982 K €1.26 M €
Inventory22 K €41 K €37 K €64 K €
Non-current receivables0 €0 €0 €0 €
Current receivables601 K €461 K €212 K €231 K €
Current financial assets0 €0 €0 €0 €
Financial accounts596 K €648 K €733 K €962 K €
Accruals and deferrals3,091 €6,710 €2,297 €2,494 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.12 M €2.09 M €1.79 M €2.01 M €
Equity1.53 M €1.53 M €1.15 M €1.24 M €
Share capital3.15 M €3.15 M €1.01 M €1.01 M €
Funds and other equity components64 K €101 K €110 K €113 K €
Profit/loss of previous years−1.88 M €−1.79 M €0 €0 €
Profit/loss for the accounting period after tax184 K €48 K €15 K €102 K €
Liabilities590 K €556 K €636 K €770 K €
Non-current liabilities118 K €126 K €104 K €89 K €
Current liabilities287 K €264 K €292 K €310 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions130 K €113 K €122 K €207 K €
Accruals and deferrals0 €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 period6,127.38 €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 count42
Total amount427,503.42 €
Counterparties4
Latest contractTuesday, March 17, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

EU funds drawn

View all

Projects

2

Paid out

137 K €

Contracted

489 K €

Last payment

3/1/2024

ProjectStatusPaid outLast payment
Podpora inovácií v spoločnosti GEMTEX, a.s.313012CRM2Projekt mimoriadne ukončený - neprispel k cieľom OP (K)0 €—
Rozvoj zručností na podporu trhu práce312081CJP9Projekt riadne ukončený (K)136,705.43 €3/1/2024

Public sector partner

Registered since

Saturday, December 17, 2022

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 28, 2026)Verified by: JUDr. Ladislav Csákó

Beneficial owners

Business activities

2 registered activities

  • obchodná činnosť súvisiaca s predmetom podnikaniaValid from Wednesday, September 14, 1994
  • výroba bavlneného vrchného ošatenia-výroba konfekčného textilného tovaruValid from Wednesday, September 14, 1994

Statutory bodies and related persons

Statutory body

1 active of 11
  • Predstavenstvofrom Monday, August 9, 1999

    člen

    Address Zakarpatská 8, 04801 Rožňava, Slovenská republika

  • PredstavenstvoThursday, February 9, 2006 – Tuesday, July 10, 2012

    člen

    Address Kasárenská 9, 04801 Rožňava, Slovenská republika

  • PredstavenstvoWednesday, June 9, 2004 – Friday, March 12, 2004

    člen

    Address Gottfried - Keller - Str., 8, 9247, Röhrsdorf, Spolková republika Nemecko

  • PredstavenstvoTuesday, December 7, 1999 – Tuesday, June 8, 2004

    člen

    Address Šafárikova 19, Rožňava, Slovenská republika

  • PredstavenstvoWednesday, June 17, 1998 – Monday, December 12, 2005

    člen

    Address Edelényska 22, Rožňava, Slovenská republika

  • PredstavenstvoWednesday, June 17, 1998 – Monday, December 6, 1999

    člen

    Address Hornádska 10, Spišské Bystré, Slovenská republika

  • PredstavenstvoFriday, April 24, 1998 – Wednesday, February 15, 2006

    člen

    Address Edelényska 22, 04801 Rožňava, Slovenská republika

  • PredstavenstvoWednesday, September 13, 1995 – Tuesday, June 16, 1998

    člen

    Address Roštár 99, Roštár, Slovenská republika

  • PredstavenstvoWednesday, September 14, 1994 – Tuesday, September 12, 1995

    člen

    Address Slavošovce 277, Slavošovce, Slovenská republika

  • PredstavenstvoWednesday, September 14, 1994 – Monday, December 6, 1999

    člen

    Address Sibírska 2, Bratislava, Slovenská republika

Related persons

3 active of 20
  • Člen dozorného orgánufrom Monday, May 3, 2021

    Address Mierová 2, 04801 Rožňava, Slovenská republika

  • Člen dozorného orgánufrom Monday, May 3, 2021

    Address Osloboditeľov 248, 04941 Krásnohorské Podhradie, Slovenská republika

  • Člen dozorného orgánufrom Friday, March 8, 2019

    Address Hucín 142, 04913 Hucín, Slovenská republika

  • Člen dozorného orgánuWednesday, August 12, 2020 – Monday, May 17, 2021

    Address Neugasse 1, A-2340 Mödling, Rakúska republika

  • Člen dozorného orgánuWednesday, August 12, 2020 – Monday, May 17, 2021

    Address Salensteinweg 1, D-78479 Reichenau, Nemecká spolková republika

  • Člen dozorného orgánuFriday, March 8, 2019 – Tuesday, August 25, 2020

    Address Seestrasse 37, D-88214 Ravensburg, Nemecká spolková republika

  • Člen dozorného orgánuFriday, March 30, 2012 – Friday, May 3, 2019

    Address Buchenstr 4, D-93080 Pentling, Nemecká spolková republika

  • Člen dozorného orgánuFriday, March 30, 2012 – Tuesday, August 25, 2020

    Address Am Baugarten 14, D-35085 Ebsdorfergrund, Nemecká spolková republika

  • Člen dozorného orgánuFriday, March 12, 2004 – Tuesday, July 10, 2012

    Address Ahornweg, 1, D-78315, Radolfzell, SRN

  • Člen dozorného orgánuFriday, March 12, 2004 – Friday, May 3, 2019

    Address Edelényska 26, 04801 Rožňava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sa/509/V
Main activity
Výroba spodnej bielizne
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Friday, May 30, 2003Zmena stanov a.s. zo dňa 14.10.1999.
  • Wednesday, March 12, 2003Zmena stanov a.s. zo dňa 9.12.2002.
  • Wednesday, June 17, 1998Zmena stanov a.s. schválená valným zhromaždením zo dňa 23.4.1998.
  • Tuesday, March 3, 1998Zmena stanov podľa notárskej zápisnice zo dňa 2. 12. 1997.
  • Thursday, October 16, 1997Zápisnica z VZ zo dňa 3.9.1997.
  • Thursday, February 8, 1996Zmena stanov podľa notárskej zápisnice zo dňa 12. 9. 1995.
  • Wednesday, September 13, 1995Zmena stanov a.s. schválená valným zhromaždením dňa 13.6.1995.
  • Wednesday, September 14, 1994Akciová spoločnosť bola založená rozhodnutím zakladateľa FNM SR vo forme notárskej zápisnice zo dňa 25.8.1994 č. N 206/94, Nz 204/94, spísanej JUDr. Helenou Hrušovskou, notárkou v Bratislave, podľa zák. č. 513/91 Zb. a zák. č. 92/91 Zb. v znení neskorších zmien. Spoločnosť preberá časť majetku, práv a záväzku zrušeného podniku GEMTEX, štátny podnik so sídlom v Rožňave, Štítnicka 25, v súlade s rozhodnutím MPSPNM SR zo dňa 1.6.1994 č.j. KM 148/1994 o privatizácii podniku.
GEMTEX, a.s.

Registered office

GEMTEX, a.s.

Štítnicka 25, 04801 Rožňava

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