Active

GEMIS, s.r.o.

Company financial profile・Company ID 35932643・Strečnianska 4, 85101 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2024

35 K €

+10 %

Company ID: 35932643
Tax ID: 2021993743
VAT ID: SK2021993743, under §4, registered since Wednesday, May 4, 2005

Registered office: GEMIS, s.r.o.Strečnianska 4 85101 Bratislava
Established: Thursday, April 28, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35815/B

Profit 2024

7,521 €

−35 %

Assets

32 K €

+34 %

Equity

26 K €

+40 %

Debt ratio

16.5 %

−3.5 pp

Gross margin

74.8 %

−6.7 pp

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Andromia score

—

Profit

−35 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.4 %

−15 pp

Profit / revenue

ROA

23.8 %

−25 pp

Return on assets

ROE

28.5 %

−33 pp

Return on equity

Current ratio

5.81

+21 %

Current assets / current liabilities

Earnings before tax

9,009 €

−35 %

Profit + income tax

Effective tax

16.5 %

+0.5 pp

Income tax / earnings before tax

Net working capital

25 K €

+40 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	31 K €	32 K €	32 K €	35 K €
Value added	27 K €	27 K €	26 K €	26 K €
Operating revenue	31 K €	33 K €	32 K €	35 K €
Profit after tax	3,168 €	3,288 €	12 K €	7,521 €
Income tax	624 €	780 €	2,210 €	1,488 €
Current income tax	624 €	780 €	2,210 €	1,488 €

Assets

Non-current assets0 €
Current assets30 K €
Accruals and deferrals1,339 €

Liabilities and equity

Equity26 K €
Liabilities5,218 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	16 K €	16 K €	24 K €	32 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	14 K €	23 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	451 €	0 €	642 €	151 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	14 K €	22 K €	30 K €
Accruals and deferrals	1,208 €	1,246 €	1,047 €	1,339 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	16 K €	16 K €	24 K €	32 K €
Equity	10 K €	11 K €	19 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	665 €	664 €	664 €
Profit/loss of previous years	0 €	0 €	0 €	12 K €
Profit/loss for the accounting period after tax	3,168 €	3,288 €	12 K €	7,521 €
Liabilities	5,169 €	5,077 €	4,718 €	5,218 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,169 €	5,077 €	4,718 €	5,218 €
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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,710.79 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

činnosť ekonomických a organizačných poradcov,Valid from Thursday, April 28, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 28, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, April 28, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, April 28, 2005
prenájom strojov a prístrojov,Valid from Thursday, April 28, 2005
reklamná činnosť,Valid from Thursday, April 28, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, April 28, 2005
vedenie účtovníctva,Valid from Thursday, April 28, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Georgína Skoupá
Konateľfrom Thursday, April 28, 2005
Address Strečnianska 4, 85105 Bratislava, Slovenská republika

Related persons

1 active of 3

Georgína Skoupá
Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022
Address Strečnianska 3087/4, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Georgína SkoupáInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Monday, July 25, 2022
Address Strečnianska 4, 85105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Georgína SkoupáInactive
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2005 – Monday, September 14, 2009
Address Strečnianska 4, 85105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35815/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 28, 2005Spoločnosť bola založená zakladateľskou listinou dňa 22.03.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

GEMIS, s.r.o.

Registered office

GEMIS, s.r.o.

Strečnianska 4, 85101 Bratislava

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GEMIS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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