Company data from Slovak public registers

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GEFOS SLOVAKIA, s.r.o.

Company financial profile・Company ID 35859890・Bojnická 3, 83104 Bratislava・Founded 2003

Financial reportFinancial statements

Turnover 2026

1.95 M €

−5.5 %
Company ID
35859890
Tax ID
2020217232
VAT ID
SK2020217232, under §4, registered since Tuesday, September 2, 2003
Registered office
GEFOS SLOVAKIA, s.r.o.Bojnická 3 83104 Bratislava
Established
Wednesday, June 18, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/29039/B

Profit 2026

134 K €

+68 %

Assets

1.47 M €

+8.1 %

Equity

1.08 M €

+9.7 %

Debt ratio

26.9 %

−1.1 pp

Gross margin

76.0 %

+6.2 pp
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Andromia score

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Profit

+68 %
20 K €93 K €24 K €174 K €135 K €86 K €124 K €26 K €161 K €203 K €79 K €134 K €201520162017201820192020202120222023202420252026

Revenue

−5.2 %
734 K €887 K €725 K €1.14 M €1.25 M €1.14 M €1.28 M €1.24 M €1.74 M €1.81 M €2.03 M €1.92 M €201520162017201820192020202120222023202420252026

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.9 %

+3.0 pp

Profit / revenue

ROA

9.1 %

+3.2 pp

Return on assets

ROE

12.4 %

+4.3 pp

Return on equity

Current ratio

5.93

−1.5 %

Current assets / current liabilities

Earnings before tax

167 K €

+64 %

Profit + income tax

Effective tax

20.2 %

−1.8 pp

Income tax / earnings before tax

Net working capital

1.08 M €

+20 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

736 K €2015896 K €2016731 K €20171.16 M €20181.25 M €20191.16 M €20201.3 M €20211.27 M €20221.82 M €20231.95 M €20242.06 M €20251.95 M €2026

Income statement

Item2023202420252026
Sales of products, services and goods1.74 M €1.81 M €2.03 M €1.92 M €
Value added1.3 M €1.35 M €1.42 M €1.46 M €
Operating revenue1.82 M €1.95 M €2.06 M €1.95 M €
Profit after tax161 K €203 K €79 K €134 K €
Income tax44 K €56 K €22 K €34 K €
Current income tax44 K €56 K €22 K €34 K €

Assets

  • Non-current assets154 K €
  • Current assets1.3 M €
  • Accruals and deferrals17 K €

Liabilities and equity

  • Equity1.08 M €
  • Liabilities396 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2023202420252026
Total assets1.39 M €1.39 M €1.36 M €1.47 M €
Non-current assets189 K €268 K €269 K €154 K €
Property, plant and equipment189 K €265 K €256 K €144 K €
Non-current intangible assets0 €2,625 €14 K €9,222 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.19 M €1.11 M €1.08 M €1.3 M €
Inventory548 €485 €0 €0 €
Non-current receivables116 K €198 K €205 K €251 K €
Current receivables625 K €479 K €531 K €460 K €
Current financial assets0 €0 €0 €0 €
Financial accounts446 K €435 K €348 K €591 K €
Accruals and deferrals12 K €11 K €9,388 €17 K €

Liabilities and equity

Item2023202420252026
Total equity and liabilities1.39 M €1.39 M €1.36 M €1.47 M €
Equity872 K €939 K €981 K €1.08 M €
Share capital9,000 €9,000 €9,000 €9,000 €
Funds and other equity components900 €900 €900 €900 €
Profit/loss of previous years701 K €727 K €891 K €933 K €
Profit/loss for the accounting period after tax161 K €203 K €79 K €134 K €
Liabilities388 K €443 K €382 K €396 K €
Non-current liabilities86 K €128 K €109 K €80 K €
Current liabilities219 K €230 K €180 K €219 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions82 K €85 K €93 K €97 K €
Accruals and deferrals129 K €8,520 €0 €0 €

Income tax

Tax liability trend

8,369 €27 K €5,868 €46 K €37 K €24 K €33 K €6,874 €44 K €56 K €22 K €34 K €201520162017201820192020202120222023202420252026
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 period18,581.43 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • geodetické a kartografické činnosti,Valid from Friday, July 3, 2026
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Friday, July 3, 2026
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, July 3, 2026
  • prenájom hnuteľných vecí, spotrebného a priemyselného tovaru,Valid from Friday, July 3, 2026
  • prenájom motorových vozidiel,Valid from Friday, July 3, 2026
  • Projektovanie pozemkových úpravValid from Friday, July 3, 2026
  • sprostredkovateľská činnosť v oblasti výroby, obchodu a služieb,Valid from Friday, July 3, 2026
  • geodetické a kartografické činnosti,Valid Wednesday, June 18, 2003 – Thursday, July 2, 2026
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid Wednesday, June 18, 2003 – Thursday, July 2, 2026
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Wednesday, June 18, 2003 – Thursday, July 2, 2026

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Kateřina Nakládalová
    Konateľfrom Wednesday, April 21, 2004

    Address Bajzova 234/10, 82108 Bratislava, Slovenská republika

  • Kateřina NakládalováInactive
    KonateľWednesday, April 21, 2004 – Monday, July 26, 2004

    Address Bajzova 234/10, 82108 Bratislava, Slovenská republika

  • Bc. Zuzana VoskárováInactive
    KonateľWednesday, June 18, 2003 – Monday, May 10, 2004

    Address Trieda SNP 17, 97401 Banská Bystrica, Slovenská republika

Related persons

4 active of 14
  • Ing. Filip Kobrle
    Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022

    Address Uhelný trh 420/1, 11000 Praha 1, Česká republika

    Share8.33 %Contribution750 EUR
  • Ing. Jaroslav Kocián, MBA
    Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022

    Address Na Štěpařce 12, 25073 Podolanka, Česká republika

    Share8.33 %Contribution750 EUR
  • Ing. Kateřina Nakládalová
    Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022

    Address Bajzova 234/10, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share8.33 %Contribution750 EUR
  • GEFOS a.s.
    Spoločník v.o.s. / s.r.o.from Tuesday, December 18, 2018

    Address Kundratka 17, 18082 Praha 8, Česká republika

    Share75 %Contribution6,750 EUR
  • Ing. Filip KobrleInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Wednesday, June 29, 2022

    Address Uhelný trh 420/1, 11000 Praha, Česká republika

    Share8.33 %Contribution750 EUR
  • Ing. Jaroslav KociánInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Wednesday, June 29, 2022

    Address Na Štěpařce 12, 25073 Podolanka, Česká republika

    Share8.33 %Contribution750 EUR
  • Ing. Kateřina NakládalováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 18, 2018 – Wednesday, June 29, 2022

    Address Bajzova, 234/10, 82108, Bratislava, Slovenská

    Share8.33 %Contribution750 EUR
  • Ing. Kateřina NakládalováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2009 – Monday, December 17, 2018

    Address Bajzova, 234/10, 82108, Bratislava, Slovenská

    Share10 %Contribution750 EUR
  • GEFOS a.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2009 – Monday, December 17, 2018

    Address Kundratka 17, 18082 Praha 8, Česká republika

    Share90 %Contribution6,750 EUR
  • GEFOS a.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Monday, March 30, 2009

    Address Kundratka 17, 18082 Praha 8, Česká republika

    Share100 %Contribution7,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/29039/B
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Tuesday, March 31, 2009Rozhodnutie jediného spoločníka zo dňa 26.02.2009 - rozdelenie obchodného podielu.
  • Tuesday, March 10, 2009Rozhodnutie jediného spoločníka zo dňa 25.2.2009.
  • Friday, May 26, 2006Rozhodnutie jediného spoločníka zo dňa 27.04.2006 - zmena sídla spoločnosti.
  • Tuesday, July 27, 2004Rozhodnutie jediného spoločníka zo dňa 21.7.2004.
  • Tuesday, May 11, 2004Rozhodnutie jediného spoločníka zo dňa 21.04.2004 - zmena obchodného mena z pôvodného na GEFOS SLOVAKIA, s.r.o.
  • Wednesday, June 18, 2003Spoločnosť bola založená Spoločenskou zmluvou zo dňa 03.06.2003.
GEFOS SLOVAKIA, s.r.o.

Registered office

GEFOS SLOVAKIA, s.r.o.

Bojnická 3, 83104 Bratislava

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