GM TRADE, s.r.o.

Company financial profile・Company ID 31732445・Dlhé diely I. 1A, 84104 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

98 K €

+70 %

Company ID: 31732445
Tax ID: 2020524572
VAT ID: SK2020524572, under §4, registered since Tuesday, October 1, 1996

Registered office: GM TRADE, s.r.o.Dlhé diely I. 1A 84104 Bratislava
Established: Wednesday, August 21, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19834/B

Profit 2025

−1,454 €

+90 %Net profit after tax

Assets

178 K €

+29 %Total assets, stated excl. VAT

Equity

−80 K €

−1.8 %Assets less external liabilities

Debt ratio

145.0 %

−12 ppLiabilities / total assets

Gross margin

42.2 %

+35 ppGross profit / sales

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Andromia score

—

Profit

+90 %

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

Revenue

+70 %

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

-1.5 %

+25 pp

Profit / revenue

Profit margin

-1.5 %

+25 pp

Profit / sales

ROA

-0.8 %

+10 pp

Return on assets

ROE

1.8 %

−17 pp

Return on equity

Return on costs

-1.5 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

42.2 %

+35 pp

Added value / revenue

Earnings before tax

−494 €

+97 %

Profit + income tax

Effective tax

-194.3 %

−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	88 K €	64 K €	58 K €	98 K €
Value added	5,196 €	5,873 €	4,251 €	41 K €
Operating revenue	91 K €	140 K €	58 K €	98 K €
Profit after tax	−19 K €	−26 K €	−15 K €	−1,454 €
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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets94 K €
Current assets85 K €

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

Liabilities and equity

Equity−80 K €
Liabilities258 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	217 K €	170 K €	139 K €	178 K €
Non-current assets	136 K €	119 K €	107 K €	94 K €
Property, plant and equipment	136 K €	119 K €	107 K €	94 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	52 K €	32 K €	85 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	50 K €	27 K €	69 K €
Financial accounts	16 K €	1,425 €	5,475 €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	217 K €	170 K €	139 K €	178 K €
Equity	−38 K €	−64 K €	−79 K €	−80 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−26 K €	−45 K €	−71 K €	−86 K €
Profit/loss for the accounting period after tax	−19 K €	−26 K €	−15 K €	−1,454 €
Liabilities	255 K €	234 K €	217 K €	258 K €
Non-current liabilities	101 K €	8,387 €	3,865 €	18 K €
Current liabilities	141 K €	141 K €	142 K €	182 K €
Long-term bank loans	13 K €	84 K €	72 K €	58 K €
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 period506.41 €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

Public sector partner

Registered since

Tuesday, December 24, 2024

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, February 12, 2026)Verified by: Hronček & Partners, s. r. o.

Beneficial owners

RNDr. Vladimír BalenčinDlhé diely I 1A, 84104 Bratislava - mestská časť Karlova Ves
from Tuesday, December 24, 2024

Business activities

21 registered activities

Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, January 1, 2025
Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 26, 2022
administratívne službyValid from Saturday, February 8, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 8, 2020
čistiace a upratovacie službyValid from Saturday, February 8, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 8, 2020
prenájom hnuteľných vecíValid from Saturday, February 8, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 8, 2020
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 8, 2020
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, February 8, 2020

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Želmíra BalenčinováActive
Konateľfrom Sunday, January 12, 2020
Address Dlhé diely I. 1A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
RNDr. Vladimír BalenčinActive
Konateľfrom Wednesday, June 1, 2005
Address Dlhé diely I. 1A, 84104 Bratislava, Slovenská republika
Ing. Rudolf KleinEnded
KonateľTuesday, November 8, 2011 – Friday, February 7, 2020
Address Hlaváčiková 39, 84105 Bratislava, Slovenská republika
RNDr. Vladimír BalenčinEnded
KonateľWednesday, June 1, 2005 – Wednesday, April 1, 2009
Address Železničiarska 5, 81104 Bratislava, Slovenská republika
Jaroslav OnuferEnded
KonateľFriday, April 16, 1999 – Thursday, June 9, 2005
Address Šoltésovej 2672/2, Bratislava, Slovenská republika

Related persons

1 active of 3

RNDr. Vladimír BalenčinActive
Spoločník v.o.s. / s.r.o.from Thursday, April 2, 2009
Address Dlhé diely I. 1A, 84104 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
RNDr. Vladimír BalenčinEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2005 – Wednesday, April 1, 2009
Address Železničiarska 5, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Jaroslav OnuferEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 6, 1999 – Thursday, June 9, 2005
Address Šoltésovej 2672/2, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- GM TRADE, s.r.o.from Friday, June 10, 2005
- GLOBAL MEDIA, s.r.o.Wednesday, October 6, 1999 – Thursday, June 9, 2005
Registered office
3 records
- Dlhé diely I. 1A, 84104 Bratislava, Slovenská republikafrom Thursday, April 2, 2009
- Mlynské Nivy 68, 82105 Bratislava, Slovenská republikaWednesday, June 26, 2002 – Wednesday, April 1, 2009
- Kopčianská 20, 85102 Bratislava, Slovenská republikaWednesday, October 6, 1999 – Tuesday, June 25, 2002

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19834/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, November 11, 2011Rozhodnutie jediného spoločníka zo dňa 08.11.2011.
Thursday, April 2, 2009Zápisnica z valného zhromaždenia zo dňa 23.03.2009.
Wednesday, June 26, 2002Rozhodnutie o zmene zakladateľskej listiny spísané vo forme notárskej zápisnice N 25/02, Nz 25/02 zo dňa 1.2.2002.
Wednesday, October 6, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.7.1996 podľa zák. č. 513/91 Zb. Stary spis: S.r.o. 8297 Dodatok zo dňa 19.7.1996 k spoločenskej zmluve. Dodatok č. 2, uzavretý dňa 25.2.1998 k spoločenskej zmluve. Dodatok č. 1 zo dňa 16.4.1999, ktorým bola spoločenská zmluva upravená v súlade so zák. č. 11/98 Z.z.

GM TRADE, s.r.o.

Registered office

GM TRADE, s.r.o.

Dlhé diely I. 1A, 84104 Bratislava

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GM TRADE, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder