Company data from Slovak public registers

Andromia Insight

Ing. Gabriela Duffalová s. r. o.

Company financial profile・Company ID 35835044・Šteberlova 6093/32, 90201 Pezinok・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

32 K €

+24 %
Company ID
35835044
Tax ID
2021647056
VAT ID
—
Registered office
Ing. Gabriela Duffalová s. r. o.Šteberlova 6093/32 90201 Pezinok
Established
Tuesday, April 16, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/26425/B

Profit 2025

11 K €

−42 %Net profit after tax

Assets

40 K €

+39 %Total assets, stated excl. VAT

Equity

18 K €

−30 %Assets less external liabilities

Debt ratio

55.6 %

+44 ppLiabilities / total assets

Gross margin

47.5 %

−38 ppGross profit / sales
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Andromia score

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Profit

−42 %
1,524 €−714 €324 €4,598 €264 €383 €2,812 €3,498 €9,419 €15 K €18 K €11 K €20142015201620172018201920202021202220232024202520141,524 €2015−714 €2016324 €20174,598 €2018264 €2019383 €20202,812 €20213,498 €20229,419 €202315 K €202418 K €202511 K €

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

Revenue

+24 %
8,319 €6,614 €8,938 €11 K €4,390 €4,800 €5,779 €8,038 €15 K €22 K €26 K €32 K €20142015201620172018201920202021202220232024202520148,319 €20156,614 €20168,938 €201711 K €20184,390 €20194,800 €20205,779 €20218,038 €202215 K €202322 K €202426 K €202532 K €

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

Income tax

Tax liability trend

489 €480 €480 €480 €127 €129 €512 €682 €1,694 €2,617 €3,313 €1,199 €201420152016201720182019202020212022202320242025Total tax · 2014489 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018127 €Total tax · 2019129 €Total tax · 2020512 €Total tax · 2021682 €Total tax · 20221,694 €Total tax · 20232,617 €Total tax · 20243,313 €Total tax · 20251,199 €Current tax · 2014489 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018127 €Current tax · 2019129 €Current tax · 2020512 €Current tax · 2021682 €Current tax · 20221,694 €Current tax · 20232,617 €Current tax · 20243,313 €Current tax · 20251,199 €

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

33.2 %

−38 pp

Profit / revenue

Profit margin

33.2 %

−38 pp

Profit / sales

ROA

26.4 %

−37 pp

Return on assets

ROE

59.3 %

−12 pp

Return on equity

Return on costs

49.7 %

−201 pp

Profit / (revenue − profit)

Added value to revenue

47.5 %

−38 pp

Added value / revenue

Earnings before tax

12 K €

−46 %

Profit + income tax

Effective tax

10.1 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,319 €20146,614 €20158,938 €201611 K €20174,390 €20184,800 €20197,779 €20208,038 €202115 K €202222 K €202326 K €202432 K €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 goods15 K €22 K €26 K €32 K €
Value added12 K €19 K €22 K €15 K €
Operating revenue15 K €22 K €26 K €32 K €
Profit after tax9,419 €15 K €18 K €11 K €
Income tax1,694 €2,617 €3,313 €1,199 €
Current income tax1,694 €2,617 €3,313 €1,199 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,011 €2,495 €0 €1,236 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets5,964 €
  • Accruals and deferrals270 €

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

Liabilities and equity

  • Equity18 K €
  • Liabilities22 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 assets19 K €25 K €29 K €40 K €
Non-current assets0 €0 €0 €34 K €
Property, plant and equipment0 €0 €0 €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €24 K €28 K €5,964 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €23 K €24 K €4,111 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,244 €1,245 €4,464 €1,853 €
Accruals and deferrals126 €583 €753 €270 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €25 K €29 K €40 K €
Equity17 K €22 K €26 K €18 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax9,419 €15 K €18 K €11 K €
Liabilities1,998 €2,616 €3,370 €22 K €
Non-current liabilities0 €0 €0 €21 K €
Current liabilities1,998 €2,616 €3,370 €1,931 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 11, 2011
  • vedenie účtovníctva,Valid from Tuesday, October 11, 2011
  • administratívne práce,Valid from Tuesday, April 16, 2002
  • krajčírske práce,Valid from Tuesday, April 16, 2002
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Tuesday, April 16, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Tuesday, April 16, 2002
  • maliarske a natieračské práce,Valid from Tuesday, April 16, 2002
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, April 16, 2002
  • obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Tuesday, April 16, 2002
  • organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Tuesday, April 16, 2002

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Gabriela DuffalováActive
    Konateľfrom Wednesday, June 29, 2011

    Address Šteberlova 6093/32, 90201 Pezinok, Slovenská republika

  • Gianfranco GiottiEnded
    KonateľTuesday, April 16, 2002 – Wednesday, June 29, 2011

    Address Viale Garibaldi, 20, 53032, Poggibonsi, (SI), Taliansko

  • Gianfranco GiottiEnded
    KonateľTuesday, April 16, 2002 – Wednesday, August 17, 2011

    Address Exnárova 3133/28, 82102 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Gabriela DuffalováActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 18, 2011

    Address Šteberlova 6093/32, 90201 Pezinok, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Gianfranco GiottiEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2010 – Wednesday, August 17, 2011

    Address Exnárova 3133/28, 82102 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Gianfranco GiottiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 16, 2002 – Tuesday, April 27, 2010

    Address Exnárova 3133/28, 82102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • Ing. Gabriela Duffalová s. r. o.from Thursday, August 18, 2011
    • G.M.G. Slovensko, s.r.o.Tuesday, April 16, 2002 – Wednesday, August 17, 2011

  • Registered office

    3 records
    • Šteberlova 6093/32, 90201 Pezinok, Slovenská republikafrom Wednesday, February 8, 2017
    • L. Novomeského 2715/20, 90201 Pezinok, Slovenská republikaThursday, August 18, 2011 – Tuesday, February 7, 2017
    • Dr. Bokesa 18, 90201 Pezinok, Slovenská republikaTuesday, April 16, 2002 – Wednesday, August 17, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/26425/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Tuesday, October 11, 2011Rozhodnutie jediného spoločníka zo dňa 07.09.2011.
  • Thursday, August 18, 2011Rozhodnutie jediného spoločníka zo dňa 29.06.2011.Zmena obchodného mena spoločnosti z G.M.G. Slovensko, s.r.o. na Ing. Gabriela Duffalová s. r. o.
  • Wednesday, April 28, 2010Rozhodnutie jediného spoločníka zo dňa 20.04.2010.
  • Tuesday, April 16, 2002Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 113/2002, Nz 109/2002 zo dňa 18.3.2002 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.
Ing. Gabriela Duffalová s. r. o.

Registered office

Ing. Gabriela Duffalová s. r. o.

Šteberlova 6093/32, 90201 Pezinok

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