Company data from Slovak public registers

Andromia Insight

GMT Plus, s.r.o.

Company financial profile・Company ID 36197441・Popradská 57, 04001 Košice・Founded 2000

Financial reportFinancial statements
Active

Turnover 2025

3.68 M €

+16 %
Company ID
36197441
Tax ID
2020050153
VAT ID
SK2020050153, under §4, registered since Monday, April 17, 2000
Registered office
GMT Plus, s.r.o.Popradská 57 04001 Košice
Established
Monday, April 3, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/11527/V

Profit 2025

−11 K €

−108 %Net profit after tax

Assets

2.74 M €

+8.6 %Total assets, stated excl. VAT

Equity

1.21 M €

−0.9 %Assets less external liabilities

Debt ratio

55.8 %

+4.2 ppLiabilities / total assets

Gross margin

8.6 %

−1.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−108 %
43 K €411 K €108 K €−90 K €122 K €−102 K €46 K €−632 K €627 K €243 K €128 K €−11 K €201420152016201720182019202020212022202320242025201443 K €2015411 K €2016108 K €2017−90 K €2018122 K €2019−102 K €202046 K €2021−632 K €2022627 K €2023243 K €2024128 K €2025−11 K €

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

Revenue

+16 %
3.61 M €5.52 M €4.86 M €3.5 M €6.89 M €4.83 M €4.57 M €1.22 M €4.41 M €2.76 M €3.16 M €3.65 M €20142015201620172018201920202021202220232024202520143.61 M €20155.52 M €20164.86 M €20173.5 M €20186.89 M €20194.83 M €20204.57 M €20211.22 M €20224.41 M €20232.76 M €20243.16 M €20253.65 M €

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

Income tax

Tax liability trend

11 K €177 K €9,216 €6,063 €18 K €−13 K €−24 K €0 €68 K €28 K €8,890 €3,840 €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 2015177 K €Total tax · 20169,216 €Total tax · 20176,063 €Total tax · 201818 K €Total tax · 2019−13 K €Total tax · 2020−24 K €Total tax · 20210 €Total tax · 202268 K €Total tax · 202328 K €Total tax · 20248,890 €Total tax · 20253,840 €Current tax · 201425 K €Current tax · 2015141 K €Current tax · 201616 K €Current tax · 20172,880 €Current tax · 201829 K €Current tax · 20190 €Current tax · 202027 K €Current tax · 20210 €Current tax · 202268 K €Current tax · 202328 K €Current tax · 20248,890 €Current tax · 20253,840 €

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

-0.3 %

−4.3 pp

Profit / revenue

Profit margin

-0.3 %

−4.4 pp

Profit / sales

ROA

-0.4 %

−5.5 pp

Return on assets

ROE

-0.9 %

−11 pp

Return on equity

Return on costs

-0.3 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

−1.2 pp

Added value / revenue

Earnings before tax

−7,013 €

−105 %

Profit + income tax

Effective tax

-54.8 %

−61 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.67 M €20145.53 M €20154.92 M €20163.59 M €20176.91 M €20184.89 M €20194.63 M €20201.35 M €20214.8 M €20222.84 M €20233.18 M €20243.68 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 goods4.41 M €2.76 M €3.16 M €3.65 M €
Value added2.01 M €606 K €309 K €314 K €
Operating revenue4.8 M €2.84 M €3.18 M €3.68 M €
Profit after tax627 K €243 K €128 K €−11 K €
Income tax68 K €28 K €8,890 €3,840 €
Current income tax68 K €28 K €8,890 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs247 K €212 K €144 K €144 K €

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

Assetsexcl. VAT

  • Non-current assets216 K €
  • Current assets2.52 M €
  • Accruals and deferrals1,046 €

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

Liabilities and equity

  • Equity1.21 M €
  • Liabilities1.53 M €
  • 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 assets2.61 M €2.38 M €2.52 M €2.74 M €
Non-current assets183 K €132 K €159 K €216 K €
Property, plant and equipment89 K €12 K €39 K €95 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets94 K €121 K €121 K €121 K €
Current assets2.43 M €2.25 M €2.36 M €2.52 M €
Inventory127 K €127 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2.22 M €2.06 M €2.23 M €2.47 M €
Current financial assets0 €0 €0 €0 €
Financial accounts85 K €59 K €121 K €51 K €
Accruals and deferrals454 €2,385 €4,649 €1,046 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.61 M €2.38 M €2.52 M €2.74 M €
Equity824 K €1.09 M €1.22 M €1.21 M €
Share capital33 K €33 K €33 K €33 K €
Funds and other equity components3,415 €3,415 €3,415 €3,415 €
Profit/loss of previous years−302 K €325 K €569 K €697 K €
Profit/loss for the accounting period after tax627 K €243 K €128 K €−11 K €
Liabilities1.79 M €1.29 M €1.3 M €1.53 M €
Non-current liabilities10 K €11 K €11 K €28 K €
Current liabilities745 K €823 K €702 K €768 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans699 K €244 K €343 K €398 K €
Short-term bank loans321 K €198 K €237 K €324 K €
Provisions13 K €15 K €4,869 €6,538 €
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 period8,627.66 €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

Contract count10
Total amount1,734,793.36 €
Counterparties5
Latest contractMonday, October 19, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, January 22, 2026)Verified by: Advokátska kancelária JUDr. Vincent Lechman, s. r. o., JUDr. Vincent Lechman, JUDr. Vladimír Kucharčík

Beneficial owners

  • Ing. Peter GaľaVyšná Úvrať 42, 04001 Košice - mestská časť Dargovských hrdinov
    from Tuesday, February 16, 2021

Business activities

39 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadom.Valid from Friday, August 16, 2019
  • vykonávanie zváracích prácValid from Monday, February 18, 2013
  • výroba kotevných prípravkov pre stavebné zámočnícke výrobkyValid from Monday, February 18, 2013
  • zhotovovanie jednoduchých kovových konštrukcií a výrobkov z kovuValid from Monday, February 18, 2013
  • opravy vyhradených technických zariadení elektrických v rozsahu: OU oprava a údržba R rekonštrukcia M montáž do funkčného celku na mieste budúcej prevádzky v rozsahu: E2 technické zariadenia elektrické s napätím do 1000 V vrátane bleskozvodov triedy objektov: A objekty bez nebezpečenstva výbuchuValid from Tuesday, February 10, 2009
  • vnútroštátna nákladná cestná dopravaValid from Tuesday, February 10, 2009
  • erotické službyValid Wednesday, April 16, 2003 – Friday, March 11, 2005
  • opravy pneumatík vrátane nastavenia a vyváženia kolies-pneuservisValid from Wednesday, April 16, 2003
  • predaj nápojov na priamu konzumáciuValid from Wednesday, April 16, 2003
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečných nápojov, koktailov, piva, vína a destilátovValid from Wednesday, April 16, 2003

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Peter GaľaActive
    Konateľfrom Monday, April 3, 2000

    Address Vyšná Úvrať 2152/42, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Ing. Miroslav GuothEnded
    KonateľMonday, April 3, 2000 – Tuesday, December 18, 2007

    Address Berlínska 28, Košice, Slovenská republika

  • Ing. Peter GaľaEnded
    KonateľMonday, April 3, 2000 – Wednesday, February 3, 2021

    Address Kurská 19, Košice, Slovenská republika

Related persons

1 active of 8
  • Ing. Peter GaľaActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2021

    Address Vyšná Úvrať 2152/42, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution33,194 EUR
  • Ing. Peter GaľaEnded
    Spoločník v.o.s. / s.r.o.Friday, August 16, 2019 – Wednesday, February 3, 2021

    Address Kurská 19, 04001 Košice, Slovenská republika

    Share100 %Contribution33,194 EUR
  • Ing. Peter GaľaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Thursday, August 15, 2019

    Address Kurská 19, 04001 Košice, Slovenská republika

    Share100 %Contribution33,193.92 EUR
  • Ing. Peter GaľaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Monday, February 9, 2009

    Address Kurská 19, 04001 Košice, Slovenská republika

    Share100 %Contribution1,000,000 SKK
  • Ing. Miroslav GuothEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2004 – Tuesday, December 18, 2007

    Address Berlínska 28, 04001 Košice, Slovenská republika

    Share50 %Contribution500,000 SKK
  • Ing. Peter GaľaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2004 – Tuesday, December 18, 2007

    Address Kurská 19, 04001 Košice, Slovenská republika

    Share50 %Contribution500,000 SKK
  • Ing. Miroslav GuothEnded
    Spoločník v.o.s. / s.r.o.Monday, April 3, 2000 – Monday, June 28, 2004

    Address Berlínska 28, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Peter GaľaEnded
    Spoločník v.o.s. / s.r.o.Monday, April 3, 2000 – Monday, June 28, 2004

    Address Kurská 19, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • GMT Plus, s.r.o.from Wednesday, December 19, 2007
    • GUOTH market-trans, s.r.o.Monday, April 3, 2000 – Tuesday, December 18, 2007

  • Registered office

    4 records
    • Popradská 57, 04001 Košice, Slovenská republikafrom Wednesday, December 19, 2007
    • Levočská č. 3, 04001 Košice, Slovenská republikaMonday, July 2, 2001 – Tuesday, December 18, 2007
    • Južná trieda č.50, 04001 Košice, Slovenská republikaWednesday, January 3, 2001 – Sunday, July 1, 2001
    • Kurská 19, 04022 Košice 3, Slovenská republikaMonday, April 3, 2000 – Tuesday, January 2, 2001

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/11527/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Wednesday, April 16, 2003Dodatok č. 4 k spoločenskej zmluve zo dňa 14.2.2003.
  • Tuesday, March 25, 2003Dodatok č. 3 k spoločenskej zmluve zo dňa 23.12.2002. Úplné znenie spoločenskej zmluvy zo dňa 23.12.2002.
  • Monday, July 2, 2001Zápisnica z VZ s.r.o. o zmene spoločenskej zmluvy zo dňa 7.5.2001.
  • Wednesday, January 3, 2001Zmena spoločenskej zmluvy zo dňa 12.10.2000.
  • Monday, April 3, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.11.1999 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení zák.č. 11/98 Z.z.
GMT Plus, s.r.o.

Registered office

GMT Plus, s.r.o.

Popradská 57, 04001 Košice

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