Company data from Slovak public registers

Active

GM plus, s.r.o.

Company financial profileCompany ID 36047651Jesenského 1, 96212 DetvaFounded 2001

Turnover 2025

948 K €

+6.9 %
Company ID
36047651
Tax ID
2020072494
VAT ID
SK2020072494, under §4, registered since Wednesday, May 2, 2001
Registered office
GM plus, s.r.o.Jesenského 1 96212 Detva
Established
Monday, April 23, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/7030/S

Profit 2025

67 K €

+13 %

Assets

392 K €

+5.3 %

Equity

74 K €

−66 %

Debt ratio

81.2 %

+39 pp

Gross margin

51.7 %

+4.3 pp
Coming soon

Andromia score

Profit

+13 %
37 K €29 K €−387 €14 K €22 K €71 K €7,647 €6,516 €43 K €100 K €59 K €67 K €201420152016201720182019202020212022202320242025

Revenue

+5.9 %
887 K €773 K €723 K €749 K €806 K €824 K €639 K €585 K €844 K €943 K €877 K €929 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.0 %

+0.4 pp

Profit / revenue

ROA

17.0 %

+1.2 pp

Return on assets

ROE

90.4 %

+63 pp

Return on equity

Current ratio

0.90

−85 %

Current assets / current liabilities

Earnings before tax

71 K €

+12 %

Profit + income tax

Effective tax

5.4 %

−0.7 pp

Income tax / earnings before tax

Net working capital

−23 K €

−113 %

Current assets − current liabilities

Revenue CAGR

0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

893 K €2014831 K €2015780 K €2016813 K €2017857 K €2018848 K €2019673 K €2020662 K €2021861 K €2022961 K €2023887 K €2024948 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods844 K €943 K €877 K €929 K €
Value added335 K €378 K €415 K €480 K €
Operating revenue861 K €961 K €887 K €948 K €
Profit after tax43 K €100 K €59 K €67 K €
Income tax4,071 €11 K €3,840 €3,840 €
Current income tax4,071 €11 K €3,840 €3,840 €

Assets

  • Non-current assets187 K €
  • Current assets200 K €
  • Accruals and deferrals5,490 €

Liabilities and equity

  • Equity74 K €
  • Liabilities318 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets212 K €312 K €373 K €392 K €
Non-current assets62 K €94 K €145 K €187 K €
Property, plant and equipment62 K €94 K €145 K €187 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets147 K €214 K €224 K €200 K €
Inventory6,736 €6,046 €6,525 €6,466 €
Non-current receivables0 €0 €0 €0 €
Current receivables42 K €58 K €44 K €52 K €
Current financial assets0 €0 €0 €0 €
Financial accounts98 K €150 K €174 K €141 K €
Accruals and deferrals3,014 €3,454 €3,659 €5,490 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities212 K €312 K €373 K €392 K €
Equity56 K €156 K €215 K €74 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components416 €416 €416 €416 €
Profit/loss of previous years6,514 €49 K €149 K €0 €
Profit/loss for the accounting period after tax43 K €100 K €59 K €67 K €
Liabilities156 K €156 K €157 K €318 K €
Non-current liabilities66 K €84 K €119 K €93 K €
Current liabilities59 K €61 K €37 K €223 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans29 K €8,258 €−288 €−288 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,677 €1,889 €752 €2,100 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

11 K €10 K €5,158 €3,824 €5,950 €3,852 €2,188 €2,437 €4,071 €11 K €3,840 €3,840 €201420152016201720182019202020212022202320242025
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 period4,483.36 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Wednesday, October 8, 2025
  • - administratívne práceValid from Saturday, June 26, 2004
  • - faktoring a forfaitingValid from Saturday, June 26, 2004
  • - krajčírske práceValid from Saturday, June 26, 2004
  • - leasingová činnosťValid from Saturday, June 26, 2004
  • - maliarske, natieračské a sklenárske práceValid from Saturday, June 26, 2004
  • - montáž sadrokartónuValid from Saturday, June 26, 2004
  • - nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Saturday, June 26, 2004
  • - osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Saturday, June 26, 2004
  • - podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, June 26, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Monday, April 23, 2001

    Address Hviezdoslavova 9, Detva, Slovenská republika

  • Konateľfrom Monday, April 23, 2001

    Address Hollého 22, Detva, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2009

    Address Hviezdoslavova 9, Detva, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2009

    Address Hollého 22, Detva, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jozef GolianInactive
    Spoločník v.o.s. / s.r.o.Monday, April 23, 2001 – Tuesday, May 26, 2009

    Address Hviezdoslavova 9, Detva, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, April 23, 2001 – Tuesday, May 26, 2009

    Address Hollého 22, Detva, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/7030/S
Main activity
Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, April 23, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 17.4.2001, podľa § 105 a nasl. zák. č. 513/91 Zb.
GM plus, s.r.o.

Registered office

GM plus, s.r.o.

Jesenského 1, 96212 Detva

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