Company data from Slovak public registers

GEMA COM, s.r.o.

Company financial profile・Company ID 36202436・Hájnická 7, 04001 Košice・Founded 2000

Active

Turnover 2025

46 K €

+4.7 %
Company ID
36202436
Tax ID
2021545295
VAT ID
—
Registered office
GEMA COM, s.r.o.Hájnická 7 04001 Košice
Established
Thursday, November 16, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12033/V

Profit 2025

7,429 €

+1,157 %Net profit after tax

Assets

17 K €

+74 %Total assets, stated excl. VAT

Equity

14 K €

+113 %Assets less external liabilities

Debt ratio

17.7 %

−15 ppLiabilities / total assets

Gross margin

88.9 %

+8.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,157 %
1,019 €−1,062 €360 €126 €1,063 €−453 €289 €376 €1,100 €−239 €591 €7,429 €20142015201620172018201920202021202220232024202520141,019 €2015−1,062 €2016360 €2017126 €20181,063 €2019−453 €2020289 €2021376 €20221,100 €2023−239 €2024591 €20257,429 €

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

Revenue

+4.6 %
21 K €23 K €30 K €29 K €34 K €41 K €38 K €42 K €40 K €43 K €44 K €46 K €201420152016201720182019202020212022202320242025201421 K €201523 K €201630 K €201729 K €201834 K €201941 K €202038 K €202142 K €202240 K €202343 K €202444 K €202546 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 €480 €523 €227 €198 €235 €344 €390 €486 €0 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018523 €Total tax · 2019227 €Total tax · 2020198 €Total tax · 2021235 €Total tax · 2022344 €Total tax · 2023390 €Total tax · 2024486 €Total tax · 20250 €

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

16.2 %

+15 pp

Profit / revenue

Profit margin

16.2 %

+15 pp

Profit / sales

ROA

43.7 %

+38 pp

Return on assets

ROE

53.1 %

+44 pp

Return on equity

Return on costs

19.4 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

88.8 %

+8.6 pp

Added value / revenue

Earnings before tax

7,429 €

+590 %

Profit + income tax

Effective tax

0.0 %

−45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201423 K €201530 K €201629 K €201734 K €201841 K €201943 K €202049 K €202142 K €202243 K €202344 K €202446 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 goods40 K €43 K €44 K €46 K €
Value added29 K €34 K €35 K €41 K €
Operating revenue42 K €43 K €44 K €46 K €
Profit after tax1,100 €−239 €591 €7,429 €
Income tax344 €390 €486 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs30 K €33 K €34 K €33 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities3,003 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10 K €9,864 €9,770 €17 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €9,864 €9,770 €17 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,794 €4,409 €4,823 €5,076 €
Financial accounts5,328 €5,455 €4,947 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10 K €9,864 €9,770 €17 K €
Equity6,037 €5,969 €6,560 €14 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−1,736 €−465 €−704 €−114 €
Profit/loss for the accounting period after tax1,100 €−239 €591 €7,429 €
Liabilities4,085 €3,895 €3,210 €3,003 €
Non-current liabilities32 €68 €73 €60 €
Current liabilities4,053 €3,827 €3,137 €2,943 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • 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 contractTuesday, April 28, 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

Business activities

32 registered activities

  • činnosť organizačných a ekonomických poradcovValid from Thursday, August 31, 2006
  • fotografické službyValid from Thursday, August 31, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, August 31, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, August 31, 2006
  • leasing spojený s financovanímValid from Thursday, August 31, 2006
  • mechanické úpravy výrobkov na zákazku alebo na zmluvnom základeValid from Thursday, August 31, 2006
  • montáž, údržba a oprava telekomunikačných zariadeníValid from Thursday, August 31, 2006
  • natáčanie videokamerou na zmluvnom základeValid from Thursday, August 31, 2006
  • návrh, inštalácia a servis počítačových sietíValid from Thursday, August 31, 2006
  • preklady a tlmočenieValid from Thursday, August 31, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, November 16, 2000

    Address Hájnická 7, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

  • KonateľThursday, November 16, 2000 – Monday, May 9, 2022

    Address Hájnická 7, Košice, Slovenská republika

  • KonateľThursday, November 16, 2000 – Monday, May 9, 2022

    Address Ružová 33, Košice, Slovenská republika

  • KonateľThursday, November 16, 2000 – Thursday, February 26, 2026

    Address Ružová 33, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 13
  • Spoločník v.o.s. / s.r.o.from Friday, February 27, 2026

    Address Hájnická 7, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2022 – Thursday, February 26, 2026

    Address Hájnická 7, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2022 – Thursday, February 26, 2026

    Address Ružová 33, 04011 Košice - mestská časť Západ, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2022 – Thursday, February 26, 2026

    Address Klčov 3, 05302 Klčov, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2022 – Thursday, February 26, 2026

    Address Ružová 33, 04011 Košice - mestská časť Západ, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, May 9, 2022

    Address Hájnická 7, Košice, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, May 9, 2022

    Address Ružová 33, Košice, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, May 9, 2022

    Address Klčov 3, Klčov, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, May 9, 2022

    Address Ružová 33, Košice, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 16, 2000 – Friday, December 4, 2009

    Address Hájnická 7, Košice, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Hájnická 7, 04001 Košice, Slovenská republikafrom Thursday, August 31, 2006
    • Pražská 4, 04001 Košice, Slovenská republikaThursday, November 16, 2000 – Wednesday, August 30, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12033/V
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, November 16, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.7.2000 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z. a č. 127/99 Z.z.
GEMA COM, s.r.o.

Registered office

GEMA COM, s.r.o.

Hájnická 7, 04001 Košice

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