Company data from Slovak public registers

Gemerská stavebná spoločnosť, a. s.

Company financial profile・Company ID 36187496・Šafárikova 112, 04801 Rožňava・Founded 1998

Active

Turnover 2025

493 K €

−2.7 %
Company ID
36187496
Tax ID
2020036931
VAT ID
SK2020036931, under §4, registered since Thursday, July 1, 1999
Registered office
Gemerská stavebná spoločnosť, a. s.Šafárikova 112 04801 Rožňava
Established
Tuesday, November 24, 1998
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Košice, Sa/1011/V

Profit 2025

−7,383 €

−1,240 %Net profit after tax

Assets

512 K €

+18 %Total assets, stated excl. VAT

Equity

272 K €

+258 %Assets less external liabilities

Debt ratio

46.8 %

−36 ppLiabilities / total assets

Gross margin

12.3 %

−2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1,240 %
−1,437 €−4,517 €1,334 €−24 €−835 €−2,875 €883 €−5,327 €−12 K €−881 €−551 €−7,383 €2014201520162017201820192020202120222023202420252014−1,437 €2015−4,517 €20161,334 €2017−24 €2018−835 €2019−2,875 €2020883 €2021−5,327 €2022−12 K €2023−881 €2024−551 €2025−7,383 €

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

Revenue

−16 %
365 K €368 K €295 K €285 K €221 K €193 K €253 K €189 K €2,100 €375 K €501 K €421 K €2014201520162017201820192020202120222023202420252014365 K €2015368 K €2016295 K €2017285 K €2018221 K €2019193 K €2020253 K €2021189 K €20222,100 €2023375 K €2024501 K €2025421 K €

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

Income tax

Tax liability trend

480 €480 €480 €1,000 €0 €0 €245 €0 €0 €45 €3,840 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20171,000 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020245 €Total tax · 20210 €Total tax · 20220 €Total tax · 202345 €Total tax · 20243,840 €Total tax · 20251,920 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 20160 €Current tax · 20171,027 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020245 €Current tax · 20210 €Current tax · 20220 €

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

-1.5 %

−1.4 pp

Profit / revenue

Profit margin

-1.8 %

−1.6 pp

Profit / sales

ROA

-1.4 %

−1.3 pp

Return on assets

ROE

-2.7 %

−2.0 pp

Return on equity

Return on costs

-1.5 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

10.5 %

−3.6 pp

Added value / revenue

Earnings before tax

−5,463 €

−266 %

Profit + income tax

Effective tax

-35.1 %

−152 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

365 K €2014372 K €2015295 K €2016292 K €2017230 K €2018193 K €2019254 K €2020190 K €20213,696 €2022375 K €2023507 K €2024493 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 goods2,100 €375 K €501 K €421 K €
Value added−3,301 €27 K €72 K €52 K €
Operating revenue3,696 €375 K €507 K €493 K €
Profit after tax−12 K €−881 €−551 €−7,383 €
Income tax0 €45 €3,840 €1,920 €
Current income tax0 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,056 €4,946 €21 K €32 K €

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

Assetsexcl. VAT

  • Non-current assets393 K €
  • Current assets119 K €

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

Liabilities and equity

  • Equity272 K €
  • Liabilities240 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets187 K €332 K €434 K €512 K €
Non-current assets79 K €229 K €238 K €393 K €
Property, plant and equipment79 K €229 K €238 K €393 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets108 K €103 K €195 K €119 K €
Inventory478 €37 K €95 K €81 K €
Non-current receivables0 €0 €0 €0 €
Current receivables105 K €58 K €55 K €18 K €
Current financial assets0 €———
Financial accounts2,811 €8,476 €46 K €20 K €
Accruals and deferrals83 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities187 K €332 K €434 K €512 K €
Equity77 K €77 K €76 K €272 K €
Share capital34 K €34 K €34 K €34 K €
Funds and other equity components6,773 €———
Profit/loss of previous years49 K €37 K €36 K €35 K €
Profit/loss for the accounting period after tax−12 K €−881 €−551 €−7,383 €
Liabilities109 K €256 K €358 K €240 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities109 K €256 K €357 K €239 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €48 €818 €955 €
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 period0526Excess deduction for the period0 €Tax liability for the period4,575.29 €No
  • 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

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, April 30, 2020

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Friday, October 20, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Jakub Kajba, JUDr. JAKUB KAJBA advokátska kancelária, s.r.o.

Beneficial owners

Business activities

22 registered activities

  • vedenie účtovníctvaValid from Thursday, March 8, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 18, 2009
  • prípravné práce k realizácii stavbyValid from Saturday, July 18, 2009
  • projektovanie a konštruovanie elektrických zariadeníValid from Saturday, July 18, 2009
  • vnútroštátna nákladná cestná dopravaValid from Saturday, July 18, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 30, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 30, 2008
  • prenájom hnuteľných vecíValid from Thursday, October 30, 2008
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 30, 2008
  • skladovanieValid from Thursday, October 30, 2008

Statutory bodies and related persons

Statutory body

3 active of 10
  • Predstavenstvofrom Monday, May 17, 2021

    Člen predstavenstva

    Address Tehelná 2133/11, 04801 Rožňava, Slovenská republika

  • Predstavenstvofrom Monday, May 17, 2021

    Člen predstavenstva

    Address Tehelná 2133/11, 04801 Rožňava, Slovenská republika

  • Predstavenstvofrom Monday, May 17, 2021

    Predseda predstavenstva

    Address Tehelná 2133/11, 04801 Rožňava, Slovenská republika

  • PredstavenstvoMonday, April 28, 2008 – Wednesday, May 19, 2021

    člen

    Address Marikovského 11, 04801 Rožňava, Slovenská republika

  • PredstavenstvoMonday, April 28, 2008 – Wednesday, May 19, 2021

    člen

    Address Tehelná 11, 04801 Rožňava, Slovenská republika

  • PredstavenstvoMonday, April 28, 2008 – Wednesday, May 19, 2021

    predseda

    Address Oľšavská 9, 04424 Poproč, Slovenská republika

  • PredstavenstvoTuesday, May 4, 1999 – Monday, May 5, 2008

    člen

    Address P. Dobšinského 47, Rožňava, Slovenská republika

  • PredstavenstvoTuesday, November 24, 1998 – Monday, May 5, 2008

    predseda

    Address Humenská 24, Košice, Slovenská republika

  • PredstavenstvoTuesday, November 24, 1998 – Monday, May 5, 2008

    člen

    Address Marikovského 11, Rožňava, Slovenská republika

  • PredstavenstvoTuesday, November 24, 1998 – Monday, May 5, 2008

    člen

    Address Letná 28, Rožňava, Slovenská republika

Related persons

4 active of 14
  • Jediný akcionár a.s.from Thursday, May 20, 2021

    Address Tehelná 11, 04801 Rožňava, Slovenská republika

  • Člen dozorného orgánufrom Monday, May 17, 2021

    Address Gelnická 2210/77, 04011 Košice - mestská časť Pereš, Slovenská republika

  • Člen dozorného orgánufrom Monday, May 17, 2021

    Address Kováčska 187/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánufrom Monday, May 17, 2021

    Address Tehelná 2133/11, 04801 Rožňava, Slovenská republika

  • Člen dozorného orgánuWednesday, July 13, 2016 – Wednesday, May 19, 2021

    Address 29. augusta 12, 04801 Rožňava, Slovenská republika

  • Člen dozorného orgánuMonday, April 28, 2008 – Wednesday, May 19, 2021

    Address Kuzmányho 19, 04001 Košice, Slovenská republika

  • Člen dozorného orgánuMonday, April 28, 2008 – Wednesday, May 19, 2021

    Address Tehelná 11, 04801 Rožňava, Slovenská republika

  • Člen dozorného orgánuMonday, April 28, 2008 – Thursday, July 14, 2016

    Address Kováčska 1, 04001 Košice, Slovenská republika

  • Člen dozorného orgánuMonday, July 9, 2001 – Monday, May 5, 2008

    Address Ložín, Ložín, Slovenská republika

  • Člen dozorného orgánuMonday, July 9, 2001 – Monday, May 5, 2008

    Address Partizánska 11, Humenné, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sa/1011/V
Main activity
Výroba transportného betónu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, March 23, 2000Zmena stanov a.s. schválená valným zhromaždením dňa 18. 11. 1999.
  • Tuesday, November 24, 1998Akciová spoločnosť bola založená zakladateľskou zmluvou zo dňa 28. 10. 1998 podľa § 172 a nasl. ust. zák. 513/91 Zb.
Gemerská stavebná spoločnosť, a. s.

Registered office

Gemerská stavebná spoločnosť, a. s.

Šafárikova 112, 04801 Rožňava

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