Company data from Slovak public registers

Gemer Slovakia Tornaľa spol. s r.o.

Company financial profile・Company ID 36029033・Školská 11, 98201 Tornaľa・Founded 1998

Active

Turnover 2025

29 K €

+18 %
Company ID
36029033
Tax ID
2021511283
VAT ID
SK2021511283, under §4, registered since Sunday, March 1, 2009
Registered office
Gemer Slovakia Tornaľa spol. s r.o.Školská 11 98201 Tornaľa
Established
Tuesday, January 20, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/5274/S

Profit 2025

3,811 €

+466 %Net profit after tax

Assets

57 K €

+15 %Total assets, stated excl. VAT

Equity

27 K €

+16 %Assets less external liabilities

Debt ratio

52.1 %

−0.7 ppLiabilities / total assets

Gross margin

39.4 %

+21 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+466 %
−1,679 €−11 K €22 €−1,046 €0 €−1,831 €−286 €−10 K €1,484 €−129 €−1,041 €3,811 €2014201520162017201820192020202120222023202420252014−1,679 €2015−11 K €201622 €2017−1,046 €20180 €2019−1,831 €2020−286 €2021−10 K €20221,484 €2023−129 €2024−1,041 €20253,811 €

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

Revenue

+18 %
43 K €42 K €68 K €75 K €73 K €65 K €59 K €25 K €25 K €22 K €25 K €29 K €201420152016201720182019202020212022202320242025201443 K €201542 K €201668 K €201775 K €201873 K €201965 K €202059 K €202125 K €202225 K €202322 K €202425 K €202529 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €147 €0 €340 €635 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022147 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025635 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022147 €

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

13.0 %

+17 pp

Profit / revenue

Profit margin

13.0 %

+17 pp

Profit / sales

ROA

6.7 %

+8.8 pp

Return on assets

ROE

14.0 %

+19 pp

Return on equity

Return on costs

14.9 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

39.4 %

+21 pp

Added value / revenue

Earnings before tax

4,446 €

+734 %

Profit + income tax

Effective tax

14.3 %

+63 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €201443 K €201574 K €201675 K €201773 K €201880 K €201962 K €202025 K €202125 K €202222 K €202325 K €202429 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 goods25 K €22 K €25 K €29 K €
Value added13 K €7,440 €4,508 €12 K €
Operating revenue25 K €22 K €25 K €29 K €
Profit after tax1,484 €−129 €−1,041 €3,811 €
Income tax147 €0 €340 €635 €
Current income tax147 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,965 €3,828 €4,079 €4,780 €

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

Assetsexcl. VAT

  • Non-current assets262 €
  • Current assets56 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets35 K €44 K €49 K €57 K €
Non-current assets3,412 €1,837 €1,837 €262 €
Property, plant and equipment3,412 €1,837 €1,837 €262 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €42 K €48 K €56 K €
Inventory471 €471 €471 €949 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €34 K €34 K €41 K €
Current financial assets0 €———
Financial accounts10 K €7,211 €13 K €15 K €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities35 K €44 K €49 K €57 K €
Equity16 K €24 K €23 K €27 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,328 €———
Profit/loss of previous years−18 K €−16 K €−16 K €−17 K €
Profit/loss for the accounting period after tax1,484 €−129 €−1,041 €3,811 €
Liabilities20 K €19 K €26 K €30 K €
Non-current liabilities263 €263 €263 €295 €
Current liabilities18 K €723 €4,002 €1,579 €
Short-term financial assistance929 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 period527.35 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • 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

Business activities

26 registered activities

  • - baliarenska činnosťValid from Wednesday, January 9, 2002
  • - organizovanie kurzov, školení a seminárovValid from Wednesday, January 9, 2002
  • - organizovanie party, slávnosti a oslávValid from Wednesday, January 9, 2002
  • - organizovanie veľtrhov a výstavValid from Wednesday, January 9, 2002
  • - poľnohospodárstvom a lesníctvo vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, January 9, 2002
  • - prenájom strojov a zariadení slúžiacich k zabezpečeniu: kancelárskych činností, obrábanie kovov a dreva, výpočtových sietí, komunikačných zariadení v rozsahu voľných živností, poľnohospodárstva a lesníctvaValid from Wednesday, January 9, 2002
  • - prevádzkovanie zariadení slúžiacich na rekondíciu a športValid from Wednesday, January 9, 2002
  • - prípravné a pomocné práce v stavebníctve a výkopové a zemné práceValid from Wednesday, January 9, 2002
  • - reklamná činnosťValid from Wednesday, January 9, 2002
  • - sprostredkovanie predaja nehnuteľnostíValid from Wednesday, January 9, 2002

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, January 18, 2005

    Address Školská 1230/11, 98201 Tornaľa, Slovenská republika

  • KonateľTuesday, January 20, 1998 – Thursday, February 17, 2005

    Address Školská 11, Tornaľa, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Školská 1230/11, 98201 Tornaľa, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 26, 2022

    Address Školská 1230/11, 98201 Tornaľa, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Monday, July 25, 2022

    Address Školská 11, Tornaľa, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 8, 2009 – Monday, July 25, 2022

    Address Školská 11, Tornaľa, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 1999 – Tuesday, April 7, 2009

    Address Školská 11, Tornaľa, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 27, 1999 – Tuesday, April 7, 2009

    Address Školská 11, Tornaľa, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 20, 1998 – Monday, April 26, 1999

    Address Školská 11, Tornaľa, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 20, 1998 – Monday, April 26, 1999

    Address Školská 11, Tornaľa, Slovenská republika

    Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/5274/S
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

3 entries from the business register

  • Wednesday, January 9, 2002Na Valnom zhromaždení konanom dňa 01.06.2001, bola schválená zmena Spoločenskej zmluvy v zmysle Dodat- ku č. 4.
  • Tuesday, April 27, 1999. Na Valných zhromaždeniach konaných dňa 20.07.1998, 15.04.1999, 20.04.1999, boli schválené Dodatky č. 1, 2, 3, ktorými bola upravená Spoločenská zmluva, v zmysle zák. č. 11/98 Z.z.
  • Tuesday, January 20, 1998Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 17.12.1997, podľa § 105 a nasl. zák. č. 513/91 Zb. . Stary spis: S.r.o. 11760
Gemer Slovakia Tornaľa spol. s r.o.

Registered office

Gemer Slovakia Tornaľa spol. s r.o.

Školská 11, 98201 Tornaľa

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.