Active

GMT Plus, s.r.o.

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

Financial report Financial statements

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 %

Assets

2.74 M €

+8.6 %

Equity

1.21 M €

−0.9 %

Debt ratio

55.8 %

+4.2 pp

Gross margin

8.6 %

−1.2 pp

Coming soon

Andromia score

—

Profit

−108 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

−4.3 pp

Profit / revenue

ROA

-0.4 %

−5.5 pp

Return on assets

ROE

-0.9 %

−11 pp

Return on equity

Current ratio

3.28

−2.3 %

Current assets / current liabilities

Earnings before tax

−7,013 €

−105 %

Profit + income tax

Effective tax

-54.8 %

−61 pp

Income tax / earnings before tax

Net working capital

1.75 M €

+5.9 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4.41 M €	2.76 M €	3.16 M €	3.65 M €
Value added	2.01 M €	606 K €	309 K €	314 K €
Operating revenue	4.8 M €	2.84 M €	3.18 M €	3.68 M €
Profit after tax	627 K €	243 K €	128 K €	−11 K €
Income tax	68 K €	28 K €	8,890 €	3,840 €
Current income tax	68 K €	28 K €	8,890 €	3,840 €

Assets

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

Liabilities and equity

Equity1.21 M €
Liabilities1.53 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.61 M €	2.38 M €	2.52 M €	2.74 M €
Non-current assets	183 K €	132 K €	159 K €	216 K €
Property, plant and equipment	89 K €	12 K €	39 K €	95 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	94 K €	121 K €	121 K €	121 K €
Current assets	2.43 M €	2.25 M €	2.36 M €	2.52 M €
Inventory	127 K €	127 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.22 M €	2.06 M €	2.23 M €	2.47 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	85 K €	59 K €	121 K €	51 K €
Accruals and deferrals	454 €	2,385 €	4,649 €	1,046 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.61 M €	2.38 M €	2.52 M €	2.74 M €
Equity	824 K €	1.09 M €	1.22 M €	1.21 M €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	3,415 €	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 tax	627 K €	243 K €	128 K €	−11 K €
Liabilities	1.79 M €	1.29 M €	1.3 M €	1.53 M €
Non-current liabilities	10 K €	11 K €	11 K €	28 K €
Current liabilities	745 K €	823 K €	702 K €	768 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	699 K €	244 K €	343 K €	398 K €
Short-term bank loans	321 K €	198 K €	237 K €	324 K €
Provisions	13 K €	15 K €	4,869 €	6,538 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period2,076.2 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Gaľa
Konateľfrom Monday, April 3, 2000
Address Vyšná Úvrať 2152/42, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Miroslav GuothInactive
KonateľMonday, April 3, 2000 – Tuesday, December 18, 2007
Address Berlínska 28, Košice, Slovenská republika
Ing. Peter GaľaInactive
KonateľMonday, April 3, 2000 – Wednesday, February 3, 2021
Address Kurská 19, Košice, Slovenská republika

Related persons

1 active of 8

Ing. Peter Gaľa
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 GaľaInactive
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 GaľaInactive
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 GaľaInactive
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 GuothInactive
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 GaľaInactive
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 GuothInactive
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 GaľaInactive
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

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

Open in Google Maps

GMT Plus, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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