Active

DREVOSPOL GEMER, s.r.o.

Company financial profile・Company ID 36028096・Muráň 179, 04901 Muráň・Founded 1997

Financial report Financial statements

Turnover 2021

108 K €

−34 %

Company ID: 36028096
Tax ID: 2020037965
VAT ID: SK2020037965, under §4, registered since Sunday, January 1, 2012

Registered office: DREVOSPOL GEMER, s.r.o.Muráň 179 04901 Muráň
Established: Monday, December 29, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5179/S

Profit 2021

−1,174 €

−128 %

Assets

72 K €

−27 %

Equity

60 K €

−1.9 %

Debt ratio

16.9 %

−21 pp

Gross margin

11.5 %

−2.1 pp

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Andromia score

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Profit

−128 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.1 %

−3.7 pp

Profit / revenue

ROA

-1.6 %

−5.9 pp

Return on assets

ROE

-2.0 %

−8.8 pp

Return on equity

Current ratio

33.00

+947 %

Current assets / current liabilities

Earnings before tax

−1,174 €

−122 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

44 K €

−4.5 %

Current assets − current liabilities

Revenue CAGR

-38.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021
Sales of products, services and goods	271 K €	162 K €	103 K €
Value added	19 K €	22 K €	12 K €
Operating revenue	271 K €	162 K €	108 K €
Profit after tax	4,888 €	4,185 €	−1,174 €
Income tax	1,299 €	1,112 €	0 €
Current income tax	1,299 €	1,112 €	0 €

Assets

Non-current assets27 K €
Current assets45 K €
Accruals and deferrals0 €

Liabilities and equity

Equity60 K €
Liabilities12 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021
Total assets	67 K €	99 K €	72 K €
Non-current assets	24 K €	31 K €	27 K €
Property, plant and equipment	23 K €	30 K €	26 K €
Non-current intangible assets	1,040 €	1,040 €	1,040 €
Non-current financial assets	0 €	0 €	0 €
Current assets	42 K €	67 K €	45 K €
Inventory	8,614 €	8,313 €	6,880 €
Non-current receivables	0 €	0 €	0 €
Current receivables	13 K €	25 K €	12 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	21 K €	34 K €	26 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	67 K €	99 K €	72 K €
Equity	58 K €	61 K €	60 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	417 €	417 €
Profit/loss of previous years	45 K €	50 K €	54 K €
Profit/loss for the accounting period after tax	4,888 €	4,185 €	−1,174 €
Liabilities	8,728 €	38 K €	12 K €
Non-current liabilities	4,063 €	16 K €	11 K €
Current liabilities	4,665 €	21 K €	1,371 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period168.28 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

- cestná nákladná dopravaValid from Monday, December 29, 1997
- maloobchod v rozsahu voľných živnostíValid from Monday, December 29, 1997
- oprava a údržba motorových vozidielValid from Monday, December 29, 1997
- pilčícke práce a približovanie drevaValid from Monday, December 29, 1997
- prenájom dopravných zariadeníValid from Monday, December 29, 1997
- prenájom motorových vozidielValid from Monday, December 29, 1997
- prenájom strojov a prístrojov bez obsluhu- júceho personáluValid from Monday, December 29, 1997
- skladovanieValid from Monday, December 29, 1997
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Monday, December 29, 1997
- sprostredkovanie obchodu s nehnuteľnosťamiValid from Monday, December 29, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ján Hrbáľ
Konateľfrom Monday, December 29, 1997
Address Muráň 179, 04901 Muráň, Slovenská republika
Ing. Ján HrbáľInactive
KonateľMonday, December 29, 1997 – Wednesday, August 15, 2012
Address Muráň 411, Muráň, Slovenská republika
Milan RepákInactive
KonateľMonday, December 29, 1997 – Wednesday, August 15, 2012
Address Muráň 411, Muráň, Slovenská republika

Related persons

1 active of 7

Ing. Ján Hrbáľ
Spoločník v.o.s. / s.r.o.from Thursday, August 16, 2012
Address Muráň 179, 04901 Muráň, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ján HrbáľInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Wednesday, August 15, 2012
Address Muráň 179, 04901 Muráň, Slovenská republika
Share50 %Contribution3,319.39 EUR
Milan RepákInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Wednesday, August 15, 2012
Address Muráň 411, Muráň, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján HrbáľInactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 1999 – Tuesday, December 29, 2009
Address Muráň 179, 04901 Muráň, Slovenská republika
Share50 %Contribution100,000 SKK
Milan RepákInactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 1999 – Tuesday, December 29, 2009
Address Muráň 411, Muráň, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján HrbáľInactive
Spoločník v.o.s. / s.r.o.Monday, December 29, 1997 – Wednesday, February 24, 1999
Address Muráň 411, Muráň, Slovenská republika
Share50 %Contribution50,000 SKK
Milan RepákInactive
Spoločník v.o.s. / s.r.o.Monday, December 29, 1997 – Wednesday, February 24, 1999
Address Muráň 411, Muráň, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5179/S
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, February 25, 1999Na valnom zhromaždení konanom dňa 15.7.1998 bol schválený Dodatok č.1 k spoločenskej zmluve v zmysle zák.č.11/98 Z.z.
Monday, December 29, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.12.1997 podľa § 105 a nasl. zák.č. 513/91 Zb. Stary spis: S.r.o. 11665

DREVOSPOL GEMER, s.r.o.

Registered office

DREVOSPOL GEMER, s.r.o.

Muráň 179, 04901 Muráň

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DREVOSPOL GEMER, 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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