AK Gmitrová, s.r.o.

Company financial profile・Company ID 35974702・Lazaretská 3/A, 81108 Bratislava-mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2025

36 K €

−20 %

Company ID: 35974702
Tax ID: 2022123532
VAT ID: SK2022123532, under §4, registered since Friday, September 10, 2010

Registered office: AK Gmitrová, s.r.o.Lazaretská 3/A 81108 Bratislava-mestská časť Staré Mesto
Established: Thursday, January 19, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39083/B

Profit 2025

−453 €

−102 %Net profit after tax

Assets

54 K €

+31 %Total assets, stated excl. VAT

Equity

13 K €

−3.3 %Assets less external liabilities

Debt ratio

75.3 %

+8.8 ppLiabilities / total assets

Gross margin

54.2 %

−21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−102 %

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

Revenue

−32 %

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

Income tax

Tax liability trend

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

-1.3 %

−47 pp

Profit / revenue

Profit margin

-1.5 %

−47 pp

Profit / sales

ROA

-0.8 %

−51 pp

Return on assets

ROE

-3.4 %

−152 pp

Return on equity

Return on costs

-1.2 %

−84 pp

Profit / (revenue − profit)

Added value to revenue

46.2 %

−29 pp

Added value / revenue

Earnings before tax

−113 €

−100 %

Profit + income tax

Effective tax

-300.9 %

−316 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	49 K €	45 K €	31 K €
Value added	5,552 €	39 K €	34 K €	17 K €
Operating revenue	22 K €	49 K €	45 K €	36 K €
Profit after tax	3,808 €	26 K €	21 K €	−453 €
Income tax	930 €	4,416 €	3,785 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	6,117 €	6,163 €	6,369 €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets11 K €

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

Liabilities and equity

Equity13 K €
Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	45 K €	41 K €	41 K €	54 K €
Non-current assets	0 €	0 €	0 €	43 K €
Property, plant and equipment	0 €	0 €	0 €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	41 K €	41 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,228 €	6,911 €	8,561 €	3,560 €
Financial accounts	42 K €	34 K €	33 K €	7,296 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	41 K €	41 K €	54 K €
Equity	−33 K €	−6,775 €	14 K €	13 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−44 K €	−40 K €	−14 K €	6,503 €
Profit/loss for the accounting period after tax	3,808 €	26 K €	21 K €	−453 €
Liabilities	78 K €	48 K €	27 K €	41 K €
Non-current liabilities	40 €	40 €	40 €	40 €
Current liabilities	78 K €	48 K €	27 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period1,027.99 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

poskytovanie právnych služiebValid from Tuesday, December 6, 2016
administratívne služby,Valid Friday, January 9, 2009 – Monday, December 5, 2016
činnosť podnikateľských a organizačných poradcov,Valid Friday, January 9, 2009 – Monday, December 5, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod )Valid Thursday, February 16, 2006 – Monday, December 5, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod )Valid Thursday, February 16, 2006 – Monday, December 5, 2016
poradenská činnosť v oblasti obchodu, výroby, služieb a reklamy v rozsahu voľnej živnostiValid Thursday, February 16, 2006 – Monday, December 5, 2016
prieskum trhu a verejnej mienky, marketingValid Thursday, February 16, 2006 – Monday, December 5, 2016
reklamná, propagačná a inzertná činnosťValid Thursday, February 16, 2006 – Monday, December 5, 2016
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid Thursday, February 16, 2006 – Monday, December 5, 2016
výskum a vývoj v oblasti prírodných, humanitných a spoločenských viedValid Thursday, February 16, 2006 – Monday, December 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Lenka AkáčováActive
Konateľfrom Thursday, January 19, 2006
Address Klenová 9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Lenka FridrichováEnded
KonateľThursday, January 19, 2006 – Tuesday, May 20, 2008
Address Brančská 7, 85105 Bratislava, Slovenská republika
Mgr. Lenka GmitrováEnded
KonateľThursday, January 19, 2006 – Monday, July 29, 2019
Address Klenová 9, 83101 Bratislava, Slovenská republika

Related persons

1 active of 7

Mgr. Lenka AkáčováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 30, 2019
Address Klenová 9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Lenka GmitrováEnded
Spoločník v.o.s. / s.r.o.Friday, September 28, 2012 – Monday, July 29, 2019
Address Klenová 9, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Lenka GmitrováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Thursday, September 27, 2012
Address Klenová 9, 83101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter FridrichEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Thursday, September 27, 2012
Address Brančská 7, 85105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Lenka GmitrováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 21, 2008 – Monday, July 13, 2009
Address Klenová 9, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Lenka FridrichováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Tuesday, May 20, 2008
Address Brančská 7, 85105 Bratislava, Slovenská republika
Peter FridrichEnded
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2006 – Monday, July 13, 2009
Address Brančská 7, 85105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- AK Gmitrová, s.r.o.from Tuesday, December 6, 2016
- LENVIL, s.r.o.Thursday, January 19, 2006 – Monday, December 5, 2016
Registered office
2 records
- Lazaretská 3/A, 81108 Bratislava-mestská časť Staré Mesto, Slovenská republikafrom Tuesday, December 6, 2016
- Na Revíne 29/D, 83101 Bratislava, Slovenská republikaThursday, January 19, 2006 – Monday, December 5, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/39083/B
Main activity: Právne činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, September 28, 2012Zápisnica z valného zhromaždenia zo dňa 16.07.2012.
Friday, January 9, 2009Zápisnica z valného zhromaždenia zo dňa 09.10.2008.
Thursday, February 16, 2006Zápisnica z valného zhromaždenia konaného dňa 23.1.2006.
Thursday, January 19, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 16.01.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AK Gmitrová, s.r.o.

Registered office

AK Gmitrová, s.r.o.

Lazaretská 3/A, 81108 Bratislava-mestská časť Staré Mesto

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AK Gmitrová, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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