GERUŠ, spol. s r.o.

Company financial profile・Company ID 35737646・Balkánska 111/110, 85110 Bratislava・Founded 1998

Financial report Financial statements

Active

Turnover 2025

55 K €

+5.9 %

Company ID: 35737646
Tax ID: 2020211061
VAT ID: SK2020211061, under §4, registered since Thursday, October 1, 1998

Registered office: GERUŠ, spol. s r.o.Balkánska 111/110 85110 Bratislava
Established: Tuesday, January 13, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16458/B

Profit 2025

5,115 €

+180 %Net profit after tax

Assets

144 K €

−18 %Total assets, stated excl. VAT

Equity

142 K €

−12 %Assets less external liabilities

Debt ratio

1.6 %

−6.7 ppLiabilities / total assets

Gross margin

34.2 %

+6.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+180 %

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

Revenue

+5.9 %

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

9.3 %

+5.8 pp

Profit / revenue

Profit margin

9.3 %

+5.8 pp

Profit / sales

ROA

3.5 %

+2.5 pp

Return on assets

ROE

3.6 %

+2.5 pp

Return on equity

Return on costs

10.3 %

+6.6 pp

Profit / (revenue − profit)

Added value to revenue

34.2 %

+6.3 pp

Added value / revenue

Earnings before tax

6,075 €

+118 %

Profit + income tax

Effective tax

15.8 %

−19 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	46 K €	70 K €	52 K €	55 K €
Value added	16 K €	28 K €	15 K €	19 K €
Operating revenue	46 K €	70 K €	52 K €	55 K €
Profit after tax	7,942 €	13 K €	1,825 €	5,115 €
Income tax	1,534 €	4,658 €	960 €	960 €
Current income tax	1,534 €	4,658 €	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	2,999 €	6,691 €	7,250 €	7,328 €

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

Assetsexcl. VAT

Non-current assets1,948 €
Current assets143 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity142 K €
Liabilities2,292 €
Accruals and deferrals0 €

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	189 K €	211 K €	177 K €	144 K €
Non-current assets	1,578 €	4,191 €	3,042 €	1,948 €
Property, plant and equipment	1,578 €	4,191 €	3,042 €	1,948 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	187 K €	207 K €	174 K €	143 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8 €	8 €	8 €	8 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	187 K €	207 K €	174 K €	142 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	189 K €	211 K €	177 K €	144 K €
Equity	179 K €	192 K €	162 K €	142 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,141 €	1,142 €	1,141 €	1,141 €
Profit/loss of previous years	163 K €	171 K €	153 K €	129 K €
Profit/loss for the accounting period after tax	7,942 €	13 K €	1,825 €	5,115 €
Liabilities	9,747 €	19 K €	15 K €	2,292 €
Non-current liabilities	977 €	991 €	1,016 €	1,041 €
Current liabilities	8,770 €	18 K €	14 K €	1,251 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period149.45 €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

Business activities

13 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Tuesday, January 13, 1998
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Tuesday, January 13, 1998
pohostinská činnosť /bez ubytovacích zariadení/,Valid from Tuesday, January 13, 1998
poskytovanie prechodného krátkodobého ubytovania, ak sú okrem základných poskytované aj doplnkové služby,Valid from Tuesday, January 13, 1998
pranie posteľnej bielizne,Valid from Tuesday, January 13, 1998
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Tuesday, January 13, 1998
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov,Valid from Tuesday, January 13, 1998
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál, ak k ich priamej konzumácii nie je k dispozícii viac ako 8 miest,Valid from Tuesday, January 13, 1998
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Tuesday, January 13, 1998
prevádzkovanie nevýherných hracích automatov,Valid from Tuesday, January 13, 1998

Statutory bodies and related persons

Statutory body

1 active of 2

Stanislava ŠiškováActive
Konateľfrom Tuesday, January 13, 1998
Address Balkánska 111/110, 85110 Bratislava, Slovenská republika
Marián ŠiškaEnded
KonateľTuesday, January 13, 1998 – Monday, August 15, 2022
Address Balkánska 111/110, 85110 Bratislava, Slovenská republika

Related persons

1 active of 7

Stanislava ŠiškováActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 16, 2022
Address Balkánska 110/108, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Marián ŠiškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2022 – Monday, August 15, 2022
Address Balkánska 110/108, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Stanislava ŠiškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Monday, August 15, 2022
Address Balkánska 110/108, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián ŠiškaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Monday, July 11, 2022
Address Balkánska 111/110, 85110 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Stanislava ŠiškováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Monday, May 23, 2022
Address Balkánska 111/110, 85110 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Marián ŠiškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 13, 1998 – Friday, December 11, 2009
Address Balkánska 111/110, 85110 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Stanislava ŠiškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 13, 1998 – Friday, December 11, 2009
Address Balkánska 111/110, 85110 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Balkánska 111/110, 85110 Bratislava, Slovenská republikafrom Tuesday, October 14, 2008
- Balkánska 10, 85110 Bratislava, Slovenská republikaTuesday, January 13, 1998 – Monday, October 13, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16458/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, July 17, 2013Rozhodnutie jediného spoločníka zo dňa 15.07.2013.
Tuesday, October 14, 2008Zápisnica z riadneho valného zhromaždenia zo dňa 09.10.2008.
Friday, June 6, 2003Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 20.11.2002, na ktorom bola schválená zmena spoločenskej zmluvy. Dodatok č. 2 k spoločenskej zmluve zo dňa 28.11.2002.
Monday, February 15, 1999Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 20.7.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 6.8.1998 v súlade so Zák.č. 11/1998 Zz.
Tuesday, January 13, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 30.12.1997 v súlade s §§ 105-153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 23493

GERUŠ, spol. s r.o.

Registered office

GERUŠ, spol. s r.o.

Balkánska 111/110, 85110 Bratislava

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GERUŠ, spol. 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

Registration

Legal facts

Registered office

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