Company data from Slovak public registers

Andromia Insight

Gawaplast Slovakia, s.r.o.

Company financial profile・Company ID 35896051・Záruby 1, 83101 Bratislava・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

3.35 M €

−30 %
Company ID
35896051
Tax ID
2021862150
VAT ID
SK2021862150, under §4, registered since Wednesday, August 18, 2004
Registered office
Gawaplast Slovakia, s.r.o.Záruby 1 83101 Bratislava
Established
Tuesday, August 10, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/32720/B

Profit 2025

667 €

−99 %Net profit after tax

Assets

1.27 M €

−20 %Total assets, stated excl. VAT

Equity

381 K €

−9.4 %Assets less external liabilities

Debt ratio

70.0 %

−3.5 ppLiabilities / total assets

Gross margin

11.0 %

+1.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−99 %
−12 K €−79 K €20 K €60 K €11 K €18 K €65 K €100 K €78 K €46 K €50 K €667 €2014201520162017201820192020202120222023202420252014−12 K €2015−79 K €201620 K €201760 K €201811 K €201918 K €202065 K €2021100 K €202278 K €202346 K €202450 K €2025667 €

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

Revenue

−30 %
1.59 M €1.61 M €1.86 M €1.96 M €2.2 M €3.53 M €2.97 M €2.5 M €3.64 M €3.83 M €4.78 M €3.34 M €20142015201620172018201920202021202220232024202520141.59 M €20151.61 M €20161.86 M €20171.96 M €20182.2 M €20193.53 M €20202.97 M €20212.5 M €20223.64 M €20233.83 M €20244.78 M €20253.34 M €

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

Income tax

Tax liability trend

2,880 €2,880 €11 K €13 K €12 K €16 K €36 K €36 K €33 K €39 K €48 K €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 201611 K €Total tax · 201713 K €Total tax · 201812 K €Total tax · 201916 K €Total tax · 202036 K €Total tax · 202136 K €Total tax · 202233 K €Total tax · 202339 K €Total tax · 202448 K €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 201611 K €Current tax · 201713 K €Current tax · 201812 K €Current tax · 201916 K €Current tax · 202036 K €Current tax · 202136 K €Current tax · 202233 K €Current tax · 202339 K €Current tax · 202448 K €Current tax · 20253,840 €

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

0.0 %

−1.0 pp

Profit / revenue

Profit margin

0.0 %

−1.0 pp

Profit / sales

ROA

0.1 %

−3.1 pp

Return on assets

ROE

0.2 %

−12 pp

Return on equity

Return on costs

0.0 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

11.0 %

+1.4 pp

Added value / revenue

Earnings before tax

4,507 €

−95 %

Profit + income tax

Effective tax

85.2 %

+36 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.6 M €20141.62 M €20151.88 M €20162.01 M €20172.25 M €20183.54 M €20193.0 M €20202.55 M €20213.67 M €20223.85 M €20234.82 M €20243.35 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 goods3.64 M €3.83 M €4.78 M €3.34 M €
Value added406 K €417 K €461 K €367 K €
Operating revenue3.67 M €3.85 M €4.82 M €3.35 M €
Profit after tax78 K €46 K €50 K €667 €
Income tax33 K €39 K €48 K €3,840 €
Current income tax33 K €39 K €48 K €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs237 K €276 K €298 K €297 K €

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

Assetsexcl. VAT

  • Non-current assets244 K €
  • Current assets1.02 M €
  • Accruals and deferrals10 K €

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

Liabilities and equity

  • Equity381 K €
  • Liabilities890 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 assets1.72 M €1.59 M €1.58 M €1.27 M €
Non-current assets198 K €234 K €265 K €244 K €
Property, plant and equipment198 K €234 K €265 K €244 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.51 M €1.35 M €1.31 M €1.02 M €
Inventory440 K €378 K €405 K €395 K €
Non-current receivables0 €0 €0 €0 €
Current receivables928 K €774 K €594 K €498 K €
Current financial assets0 €0 €0 €0 €
Financial accounts143 K €193 K €306 K €123 K €
Accruals and deferrals7,500 €14 K €14 K €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.72 M €1.59 M €1.58 M €1.27 M €
Equity325 K €370 K €421 K €381 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years199 K €277 K €323 K €373 K €
Profit/loss for the accounting period after tax78 K €46 K €50 K €667 €
Liabilities1.39 M €1.22 M €1.16 M €890 K €
Non-current liabilities969 €1,113 €1,312 €1,177 €
Current liabilities974 K €986 K €1.03 M €555 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans7,071 €56 K €35 K €15 K €
Short-term bank loans388 K €164 K €83 K €306 K €
Provisions22 K €16 K €16 K €12 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 period0 €Tax liability for the period24,687.76 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount99 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8
Total amount1,538,457.63 €
Counterparties5
Latest contractTuesday, September 9, 2025

includes 6 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Thursday, August 24, 2017

Beneficial owners

2

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: LG Legal, s.r.o.

Beneficial owners

  • Ing. Veronika HerthLipová 16, 90028 Ivanka pri Dunaji
    from Thursday, August 24, 2017
  • Urs HerthLipová 16, 90028 Ivanka pri Dunaji
    from Thursday, August 24, 2017

Business activities

19 registered activities

  • Uskutočňovanie stavieb a ich zmienValid from Saturday, May 16, 2020
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, July 14, 2017
  • oprava, údržba a rekonštrukcia vyhradených technických zariadení elektrických,Valid from Thursday, November 22, 2007
  • čistiace a upratovacie práce,Valid from Tuesday, August 10, 2004
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, August 10, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 10, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, August 10, 2004
  • leasingová činnosť,Valid from Tuesday, August 10, 2004
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, August 10, 2004
  • organizovanie kultúrnych, športových, spoločenských a vzdelávacích podujatí, školení a seminárov,Valid from Tuesday, August 10, 2004

Statutory bodies and related persons

Statutory body

1 active of 6
  • Ing. Michal KurčíkActive
    Konateľfrom Tuesday, August 10, 2004

    Address Lipová 2200/16, 90028 Ivanka pri Dunaji, Slovenská republika

  • Andrej KurčíkEnded
    KonateľTuesday, August 10, 2004 – Wednesday, November 21, 2007

    Address Belopotockého 2, 81105 Bratislava, Slovenská republika

  • Martin KurčíkEnded
    KonateľTuesday, August 10, 2004 – Wednesday, November 21, 2007

    Address Belopotockého 2, 81105 Bratislava, Slovenská republika

  • Martin KurčíkEnded
    KonateľTuesday, August 10, 2004 – Tuesday, July 24, 2012

    Address Lipová 2200/16, 90028 Ivanka pri Dunaji, Slovenská republika

  • Michal KurčíkEnded
    KonateľTuesday, August 10, 2004 – Wednesday, November 21, 2007

    Address Belopotockého 2, 81105 Bratislava, Slovenská republika

  • Urs HerthEnded
    KonateľTuesday, August 10, 2004 – Tuesday, July 24, 2012

    Address Wienkelriedstrasse, 43, Schaffhausen, Švajčiarsko

Related persons

4 active of 8
  • Urs HerthActive
    Spoločník v.o.s. / s.r.o.from Saturday, November 12, 2022

    Address Lipová 16, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Veronika HerthActive
    Prokuristafrom Wednesday, July 25, 2012

    Address Lipová 16, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution3,320 EUR
  • JUDr. Martin KurčíkActive
    Prokuristafrom Wednesday, July 25, 2012

    Address Lipová 16, 90028 Ivanka pri Dunaji, Slovenská republika

  • Ing. Veronika HerthActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2009

    Address Lipová 16, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Urs HerthEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Friday, November 11, 2022

    Address Lipová 16, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Veronika HerthEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 22, 2007 – Wednesday, June 24, 2009

    Address Lipová 16, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Veronika KurčíkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2004 – Wednesday, November 21, 2007

    Address Belopotockého 2, 81105 Bratislava, Slovenská republika

  • Urs HerthEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2004 – Wednesday, June 24, 2009

    Address Lipová 16, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/32720/B
Main activity
Veľkoobchod s ostatnými medziproduktmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, July 14, 2017Zápisnica z valného zhromaždenia zo dňa 19.06.2017.
  • Wednesday, July 25, 2012Zápisnica z valného zhromaždenia konaného dňa 30.04.2012 a 15.07.2012.
  • Thursday, June 25, 2009Zápisnica z valného zhromaždenia zo dňa 30.03.2009 a zo dňa 22.05.2009.
  • Thursday, November 22, 2007Zápisnica z valného zhromaždenia konaného dňa 27.9.2007 o 10,00 hod. Zápisnica z valného zhromaždenia konaného dňa 27.9.2007 o 11,00 hod..
  • Tuesday, August 10, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 09.07.2004 v zmysle ust. §§ 24, 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
Gawaplast Slovakia, s.r.o.

Registered office

Gawaplast Slovakia, s.r.o.

Záruby 1, 83101 Bratislava

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