Company data from Slovak public registers

Andromia Insight

Gerlach European Customs Services, spol. s r.o.

Company financial profile・Company ID 36183903・Horárska 12, 82109 Bratislava・Founded 1998

Financial reportFinancial statements
V likvidácii

Turnover 2025

1.48 M €

+19 %
Company ID
36183903
Tax ID
2021396410
VAT ID
SK2021396410, under §4, registered since Friday, March 5, 2010
Registered office
Gerlach European Customs Services, spol. s r.o.Horárska 12 82109 Bratislava
Established
Wednesday, April 22, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63057/B

Profit 2025

541 K €

+30 %Net profit after tax

Assetsexcl. VAT

2.1 M €

+26 %Total assets, stated excl. VAT

Equity

1.96 M €

+38 %Assets less external liabilities

Debt ratio

6.5 %

−8.0 ppLiabilities / total assets
  • Real6.5 %
  • To shareholders and group0.0 %

Gross margin

73.6 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+30 %
31 K €64 K €18 K €48 K €112 K €150 K €120 K €213 K €293 K €331 K €417 K €541 K €201420152016201720182019202020212022202320242025201431 K €201564 K €201618 K €201748 K €2018112 K €2019150 K €2020120 K €2021213 K €2022293 K €2023331 K €2024417 K €2025541 K €

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

Revenue

+19 %
454 K €429 K €423 K €469 K €563 K €636 K €687 K €918 K €1.03 M €1.12 M €1.24 M €1.48 M €2014201520162017201820192020202120222023202420252014454 K €2015429 K €2016423 K €2017469 K €2018563 K €2019636 K €2020687 K €2021918 K €20221.03 M €20231.12 M €20241.24 M €20251.48 M €

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

Income tax

Tax liability trend

33 K €22 K €6,654 €15 K €32 K €40 K €36 K €62 K €81 K €93 K €112 K €150 K €201420152016201720182019202020212022202320242025Total tax · 201433 K €Total tax · 201522 K €Total tax · 20166,654 €Total tax · 201715 K €Total tax · 201832 K €Total tax · 201940 K €Total tax · 202036 K €Total tax · 202162 K €Total tax · 202281 K €Total tax · 202393 K €Total tax · 2024112 K €Total tax · 2025150 K €Current tax · 201433 K €Current tax · 201522 K €Current tax · 20166,654 €Current tax · 201715 K €Current tax · 201832 K €Current tax · 201940 K €Current tax · 202036 K €Current tax · 202162 K €Current tax · 202281 K €Current tax · 202393 K €Current tax · 2024112 K €Current tax · 2025150 K €

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

36.5 %

+3.1 pp

Profit / revenue

Profit margin

36.5 %

+2.9 pp

Profit / sales

ROA

25.8 %

+0.7 pp

Return on assets

ROE

27.6 %

−1.8 pp

Return on equity

Return on costs

57.5 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

73.6 %

+0.1 pp

Added value / revenue

Earnings before tax

691 K €

+31 %

Profit + income tax

Effective tax

21.7 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

454 K €2014431 K €2015424 K €2016469 K €2017563 K €2018636 K €2019689 K €2020921 K €20211.03 M €20221.12 M €20231.25 M €20241.48 M €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 goods1.03 M €1.12 M €1.24 M €1.48 M €
Value added705 K €795 K €917 K €1.09 M €
Operating revenue1.03 M €1.12 M €1.25 M €1.48 M €
Profit after tax293 K €331 K €417 K €541 K €
Income tax81 K €93 K €112 K €150 K €
Current income tax81 K €93 K €112 K €150 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs301 K €343 K €375 K €361 K €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets2.05 M €
  • Accruals and deferrals1,933 €

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

Liabilities and equity

  • Equity1.96 M €
  • Liabilities137 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.32 M €1.16 M €1.66 M €2.1 M €
Non-current assets23 K €20 K €32 K €43 K €
Property, plant and equipment9,805 €8,888 €5,842 €6,015 €
Non-current intangible assets13 K €12 K €26 K €37 K €
Non-current financial assets0 €0 €0 €0 €
Current assets1.3 M €1.13 M €1.62 M €2.05 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables897 K €219 K €1.02 M €1.46 M €
Current financial assets0 €0 €0 €0 €
Financial accounts404 K €915 K €601 K €586 K €
Accruals and deferrals683 €1,921 €2,367 €1,933 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.32 M €1.16 M €1.66 M €2.1 M €
Equity1.18 M €1.0 M €1.42 M €1.96 M €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years536 K €323 K €654 K €1.07 M €
Profit/loss for the accounting period after tax293 K €331 K €417 K €541 K €
Liabilities149 K €156 K €240 K €137 K €
Non-current liabilities0 €160 €942 €−70 €
Current liabilities127 K €123 K €177 K €93 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions21 K €33 K €62 K €43 K €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period15,946.93 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount180 €
Counterparties3
Latest contractFriday, June 21, 2024

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

4 registered activities

  • - colno-deklaračné službyValid from Wednesday, April 22, 1998
  • - poskytovanie colných zárukValid from Wednesday, April 22, 1998
  • - skladovanieValid from Wednesday, April 22, 1998
  • - zasielateľstvoValid Wednesday, April 22, 1998 – Tuesday, June 2, 2020Cancelled

Statutory bodies and related persons

Statutory body

2 active of 13
  • Zoltan RezsekActive
    Konateľfrom Thursday, July 16, 2026

    Address Hegyalja Utca 28, 2049 Diósd, Maďarsko

  • Petr ŠimoníkActive
    Konateľfrom Wednesday, October 1, 2025

    Address Cihlářská 1021/15, 60200 Brno, Veveří, Česká republika

  • Emil FeranecEnded
    KonateľSaturday, April 1, 2017 – Wednesday, August 12, 2026

    Address Odborárska 14, Bratislava, Slovenská republika

  • Zsolt TóthEnded
    KonateľSaturday, April 1, 2017 – Tuesday, September 30, 2025

    Address Javorová 23, 92901 Dunajská Streda, Slovenská republika

  • Ing. Karla MužíkováEnded
    KonateľThursday, December 19, 2013 – Friday, April 28, 2017

    Address Poláškova 782/22, 71600 Ostrava, Česká republika

  • Rastislav BrenčičEnded
    KonateľTuesday, August 31, 2010 – Friday, January 3, 2014

    Address Staničná 3365/26, 82102 Bratislava, Slovenská republika

  • Ing. Karla MužíkováEnded
    KonateľFriday, October 30, 2009 – Wednesday, October 19, 2011

    Address Poláškova 782/22, 71600 Ostrava - Radvanice, Česká republika

  • Vladislav BuršíkEnded
    KonateľFriday, October 30, 2009 – Wednesday, October 19, 2011

    Address Postřekov 128, 34535 Postřekov, Česká republika

  • Wim Leonardus Franciscus BarbéEnded
    KonateľFriday, October 30, 2009 – Wednesday, October 19, 2011

    Address Gelein, 18, 6419, Heerlen, Holandsko

  • Stanislav MichaličkaEnded
    LikvidátorMonday, March 13, 2000 – Friday, November 6, 2009

    Address Tupolevova 8, Bratislava, Slovenská republika

Related persons

1 active of 4
  • DEUTSCHE POST INTERNATIONAL B.V.Active
    Spoločník v.o.s. / s.r.o.from Friday, October 12, 2012

    Address P. De Coubertinweg 7N, 6225 XT Maastricht, Holandské kráľovstvo

    Share100 %Contribution6,639 EUR
  • DEUTSCHE POST INTERNATIONAL B.V.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Thursday, October 11, 2012

    Address P. De Coubertinweg 7N, 6225 XT Maastricht, Holandské kráľovstvo

    Share100 %Contribution6,638.78 EUR
  • "NEDLLOYD ETD HOLDING B.V."Ended
    Spoločník v.o.s. / s.r.o.Saturday, September 5, 2009 – Tuesday, September 8, 2009

    Address Boompjes 40, 3011 XB, Rotterdam, Holandsko

  • "NEDLLOYD ETD HOLDING B.V."Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 22, 1998 – Friday, September 4, 2009

    Address Boompjes 40, 3011 XB, Rotterdam, Holandsko

    Share50 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • Gerlach European Customs Services, spol. s r.o.from Saturday, November 7, 2009
    • NEDLLOYD SK, spol. s r.o. v likvidáciiMonday, March 13, 2000 – Friday, November 6, 2009
    • NEDLLOYD SK, spol. s r.o.Wednesday, April 22, 1998 – Sunday, March 12, 2000

  • Registered office

    3 records
    • Horárska 12, 82109 Bratislava, Slovenská republikafrom Friday, July 15, 2011
    • Na Pántoch 18, 83106 Bratislava, Slovenská republikaSaturday, November 7, 2009 – Thursday, July 14, 2011
    • Buzinská 580, 04015 Košice - mestská časť Šaca, Slovenská republikaWednesday, April 22, 1998 – Friday, November 6, 2009

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63057/B
Legal status
V likvidácii
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

9 entries from the business register

  • Saturday, January 4, 2014Rozhodnutie jediného spoločníka zo dňa 19.12.2013.
  • Friday, October 12, 2012Rozhodnutie jediného spoločníka zo dňa 18.09.2012.
  • Thursday, October 20, 2011Rozhodnutie jediného spoločníka zo dňa 03.10.2011.
  • Friday, July 15, 2011Rozhodnutie jediného spoločníka zo dňa 01.07.2011.
  • Friday, September 10, 2010Rozhodnutie jediného spoločníka zo dňa 31.8.2010.
  • Saturday, November 7, 2009Likvidácia: Vstup do likvidácie - dátum: 1.2.2000 Skončenie likvidácie - dátum: 1.2.2000
  • Monday, March 13, 2000Rozhodnutie zakladateľa zo dňa 28.1.2000 o zrušení s.r.o. s likvidáciou. Vstup spoločnosti do likvidácie dňa 1.2.2000. Zápis vstupu spoločnosti do likvidácie v obchodnom registri dňa 13.3.2000.
  • Wednesday, April 22, 1998Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou podľa notárskej zápisnice zo dňa 23. 1. 1998 v súlade s § 105 a nasl. ust. zák. 513/91 Zb. Zahraničný kapitál 100 % Holandsko.
  • Monday, March 13, 2000Likvidácia: Vstup do likvidácie - dátum: 1.2.2000
Gerlach European Customs Services, spol. s r.o.

Registered office

Gerlach European Customs Services, spol. s r.o.

Horárska 12, 82109 Bratislava

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