Company data from Slovak public registers

GEA s.r.o.

Company financial profile・Company ID 35911999・Bajkalská 18/A, 82108 Bratislava・Founded 2005

Active

Turnover 2025

909 K €

+134 %
Company ID
35911999
Tax ID
2021929998
VAT ID
—
Registered office
GEA s.r.o.Bajkalská 18/A 82108 Bratislava
Established
Saturday, January 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117970/B

Profit 2025

83 K €

+166 %Net profit after tax

Assets

541 K €

+5.9 %Total assets, stated excl. VAT

Equity

469 K €

+21 %Assets less external liabilities

Debt ratio

13.3 %

−11 ppLiabilities / total assets

Gross margin

52.2 %

−2.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+166 %
7,880 €12 K €464 €7,403 €6,562 €0 €45 K €60 K €104 K €102 K €31 K €83 K €20142015201620172018201920202021202220232024202520147,880 €201512 K €2016464 €20177,403 €20186,562 €20190 €202045 K €202160 K €2022104 K €2023102 K €202431 K €202583 K €

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

Revenue

+134 %
140 K €135 K €133 K €144 K €174 K €0 €202 K €258 K €286 K €312 K €388 K €909 K €2014201520162017201820192020202120222023202420252014140 K €2015135 K €2016133 K €2017144 K €2018174 K €20190 €2020202 K €2021258 K €2022286 K €2023312 K €2024388 K €2025909 K €

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

Income tax

Tax liability trend

3,576 €4,183 €4,961 €2,572 €1,792 €0 €12 K €16 K €8,377 €27 K €8,538 €22 K €201420152016201720182019202020212022202320242025Total tax · 20143,576 €Total tax · 20154,183 €Total tax · 20164,961 €Total tax · 20172,572 €Total tax · 20181,792 €Total tax · 20190 €Total tax · 202012 K €Total tax · 202116 K €Total tax · 20228,377 €Total tax · 202327 K €Total tax · 20248,538 €Total tax · 202522 K €Current tax · 20143,576 €Current tax · 20154,183 €Current tax · 20164,961 €Current tax · 20172,572 €Current tax · 20181,792 €Current tax · 202012 K €Current tax · 202116 K €

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

9.1 %

+1.1 pp

Profit / revenue

Profit margin

9.1 %

+1.1 pp

Profit / sales

ROA

15.3 %

+9.2 pp

Return on assets

ROE

17.6 %

+9.6 pp

Return on equity

Return on costs

10.0 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

52.2 %

−2.5 pp

Added value / revenue

Earnings before tax

105 K €

+165 %

Profit + income tax

Effective tax

21.2 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

142 K €2014138 K €2015198 K €2016144 K €2017174 K €20180 €2019206 K €2020260 K €2021286 K €2022312 K €2023388 K €2024909 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 goods286 K €312 K €388 K €909 K €
Value added245 K €269 K €212 K €475 K €
Operating revenue286 K €312 K €388 K €909 K €
Profit after tax104 K €102 K €31 K €83 K €
Income tax8,377 €27 K €8,538 €22 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs113 K €130 K €173 K €361 K €

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

Assetsexcl. VAT

  • Non-current assets70 K €
  • Current assets471 K €

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

Liabilities and equity

  • Equity469 K €
  • Liabilities72 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets285 K €379 K €510 K €541 K €
Non-current assets43 K €19 K €85 K €70 K €
Property, plant and equipment34 K €19 K €85 K €70 K €
Non-current intangible assets33 €0 €0 €0 €
Non-current financial assets8,330 €0 €0 €0 €
Current assets242 K €359 K €425 K €471 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €229 K €257 K €315 K €
Financial accounts214 K €130 K €167 K €156 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities285 K €379 K €510 K €541 K €
Equity268 K €355 K €386 K €469 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years156 K €245 K €347 K €378 K €
Profit/loss for the accounting period after tax104 K €102 K €31 K €83 K €
Liabilities17 K €23 K €124 K €72 K €
Non-current liabilities1,940 €1,745 €1,810 €2,069 €
Current liabilities11 K €17 K €114 K €61 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,069 €4,716 €8,236 €8,670 €

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

Central Register of Contracts

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

Public sector partner

Registered since

Thursday, March 21, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, July 20, 2026)Verified by: BADUCCI Legal, s.r.o.

Beneficial owners

Business activities

18 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia – ambulancia zdravotnej starostlivosti – zariadenie na poskytovanie jednodňovej zdravotnej starostlivosti s odborným zameraním: gastroenterológiaValid from Saturday, January 26, 2019
  • prevádzkovanie zdravotníckeho zariadenia - ambulancia zdravotnej starostlivosti - špecializovaná gastroenterologická ambulancia s odborným zameraním: gastroenterológiaValid from Thursday, January 18, 2018
  • administratívne práceValid from Saturday, January 1, 2005
  • finančný leasing všetkých druhov tovarov s výnimkou tých, ktoré vyžadujú osobitné povolenieValid from Saturday, January 1, 2005
  • kopírovacie službyValid from Saturday, January 1, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, January 1, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, January 1, 2005
  • lektorská a školiaca činnosť v rozsahu voľnej živnostiValid from Saturday, January 1, 2005
  • marketingValid from Saturday, January 1, 2005
  • organizovanie kurzov, školení, seminárov, kongresov, výstav a kultúrno-spoločenských podujatíValid from Saturday, January 1, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, September 18, 2024

    Address Plavecký Štvrtok 139, 90068 Plavecký Štvrtok, Slovenská republika

  • Konateľfrom Sunday, January 1, 2017

    Address Tekovská ulica 724/4, 90042 Miloslavov, Slovenská republika

  • KonateľSunday, January 1, 2017 – Tuesday, March 21, 2023

    Address Alžbetin Dvor 724, 90042 Miloslavov, Slovenská republika

  • KonateľSaturday, January 1, 2005 – Thursday, January 12, 2017

    Address Andreja Hlinku 8, 91701 Trnava, Slovenská republika

  • KonateľSaturday, January 1, 2005 – Thursday, January 12, 2017

    Address Andreja Hlinku 8, 91701 Trnava, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Friday, July 22, 2022

    Address Bajkalská 18/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • HECAT, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 18, 2018 – Thursday, July 21, 2022

    Address Jelačičova 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • PREPHARE, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, January 13, 2017 – Wednesday, January 17, 2018

    Address Bajkalská 18/A, 82108 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 29, 2010 – Thursday, January 12, 2017

    Address Andreja Hlinku 8, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 29, 2010 – Thursday, January 12, 2017

    Address Andreja Hlinku 8, 91701 Trnava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 1, 2005 – Wednesday, July 28, 2010

    Address Andreja Hlinku 8, 91701 Trnava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, January 1, 2005 – Wednesday, July 28, 2010

    Address Andreja Hlinku 8, 91701 Trnava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bajkalská 18/A, 82108 Bratislava, Slovenská republikafrom Tuesday, January 31, 2017
    • Andreja Hlinku 8, 91701 Trnava, Slovenská republikaSaturday, January 1, 2005 – Monday, January 30, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117970/B
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
GEA s.r.o.

Registered office

GEA s.r.o.

Bajkalská 18/A, 82108 Bratislava

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