Active

AT GEMER, spol. s r.o.

Company financial profile・Company ID 36209228・Dubník 767, 94135 Dubník・Founded 2001

Financial report Financial statements

Turnover 2025

2.07 M €

−8.7 %

Company ID: 36209228
Tax ID: 2021638652
VAT ID: SK2021638652, under §4, registered since Sunday, May 1, 2005

Registered office: AT GEMER, spol. s r.o.Dubník 767 94135 Dubník
Established: Monday, September 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/64209/N

Profit 2025

245 K €

−13 %

Assets

4.76 M €

+96 %

Equity

2.2 M €

+12 %

Debt ratio

37.3 %

+27 pp

Gross margin

31.0 %

−0.7 pp

Coming soon

Andromia score

—

Profit

−13 %

Revenue

+4.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.8 %

−0.6 pp

Profit / revenue

ROA

5.1 %

−6.5 pp

Return on assets

ROE

11.1 %

−3.3 pp

Return on equity

Current ratio

1.76

−42 %

Current assets / current liabilities

Earnings before tax

312 K €

−13 %

Profit + income tax

Effective tax

21.5 %

+0.2 pp

Income tax / earnings before tax

Net working capital

457 K €

−7.9 %

Current assets − current liabilities

Revenue CAGR

5.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.01 M €	2.19 M €	1.86 M €	1.93 M €
Value added	582 K €	531 K €	590 K €	599 K €
Operating revenue	2.21 M €	2.47 M €	2.27 M €	2.07 M €
Profit after tax	234 K €	302 K €	282 K €	245 K €
Income tax	66 K €	82 K €	76 K €	67 K €
Current income tax	66 K €	82 K €	76 K €	67 K €

Assets

Non-current assets3.69 M €
Current assets1.06 M €
Accruals and deferrals5,540 €

Liabilities and equity

Equity2.2 M €
Liabilities1.77 M €
Accruals and deferrals776 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.94 M €	2.28 M €	2.42 M €	4.76 M €
Non-current assets	2.29 M €	1.93 M €	1.68 M €	3.69 M €
Property, plant and equipment	2.29 M €	1.93 M €	1.68 M €	3.69 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	642 K €	341 K €	738 K €	1.06 M €
Inventory	136 K €	93 K €	369 K €	395 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	360 K €	196 K €	154 K €	346 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	146 K €	52 K €	215 K €	317 K €
Accruals and deferrals	6,282 €	6,014 €	5,443 €	5,540 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.94 M €	2.28 M €	2.42 M €	4.76 M €
Equity	1.38 M €	1.68 M €	1.96 M €	2.2 M €
Share capital	757 K €	757 K €	757 K €	757 K €
Funds and other equity components	76 K €	76 K €	76 K €	76 K €
Profit/loss of previous years	309 K €	543 K €	846 K €	1.13 M €
Profit/loss for the accounting period after tax	234 K €	302 K €	282 K €	245 K €
Liabilities	1.25 M €	338 K €	246 K €	1.77 M €
Non-current liabilities	758 K €	106 €	314 €	1.17 M €
Current liabilities	491 K €	334 K €	242 K €	602 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,136 €	3,918 €	3,989 €	2,309 €
Accruals and deferrals	314 K €	260 K €	214 K €	776 K €

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 period0 €Tax liability for the period5,757.06 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, August 4, 2016
výroba tepla: celkový inštalovaný výkon 1 MW; z toho obnoviteľné zdroje 1 MW, rozvod teplaValid from Saturday, July 5, 2014
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, June 8, 2013
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, April 25, 2013
prenájom hnuteľných vecíValid from Thursday, April 25, 2013
výroba a dodávka elektriny zariadeniami na výrobu elektriny s celkovým inštalovaným výkonom do 1 MW vrátane pre zariadenie: bioplynová stanicaValid from Thursday, April 25, 2013
čistiace a upratovacie službyValid Saturday, February 6, 2010 – Friday, June 7, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 6, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 6, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Saturday, February 6, 2010 – Friday, June 7, 2013

Statutory bodies and related persons

Statutory body

3 active of 9

Ing. Zsolt Nagy
Konateľfrom Monday, August 26, 2024
Address Zlatná na Ostrove 536, 94612 Zlatná na Ostrove, Slovenská republika
László Füsi Nagy
Konateľfrom Monday, August 26, 2024
Address Platanová alej 5144/10E, 94501 Komárno, Slovenská republika
Ing. Milan Balogh
Konateľfrom Thursday, January 21, 2010
Address Jarková 9960/29, 94071 Nové Zámky, Slovenská republika
Dávid NémethInactive
KonateľMonday, August 22, 2022 – Wednesday, September 11, 2024
Address Kasárenská 3880/36, 04801 Rožňava, Slovenská republika
Ing. Juraj PápayInactive
KonateľMonday, September 10, 2001 – Tuesday, November 11, 2014
Address Pavla Dobšinského 822/65, 04801 Rožňava, Slovenská republika
Ing. Juraj PápayInactive
KonateľMonday, September 10, 2001 – Wednesday, April 24, 2013
Address P. Dobšinského 822/65, 04801 Rožňava, Slovenská republika
Ing. Juraj PápayInactive
KonateľMonday, September 10, 2001 – Friday, May 13, 2005
Address Budovateľská 31, Rožňava, Slovenská republika
Ing. Róbert NémethInactive
KonateľMonday, September 10, 2001 – Tuesday, November 11, 2014
Address Kasárenská 3880/36, 04801 Rožňava, Slovenská republika
Ing. Róbert NémethInactive
KonateľMonday, September 10, 2001 – Friday, May 13, 2005
Address Kyjevská 38, Rožňava, Slovenská republika

Related persons

2 active of 10

Magna Holding a.s.
Spoločník v.o.s. / s.r.o.from Wednesday, August 21, 2024
Address Na Hrebienku 20, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution151,328 EUR
ATB Agro, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Šafárikova 447/124, 04801 Rožňava, Slovenská republika
Share80 %Contribution605,312 EUR
Ing. Milan BaloghInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2022 – Tuesday, August 20, 2024
Address Jarková 9960/29, 94071 Nové Zámky, Slovenská republika
Share20 %Contribution151,328 EUR
ATB Agro, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Monday, November 7, 2022
Address Šafárikova 447/124, 04801 Rožňava, Slovenská republika
Share80 %Contribution605,312 EUR
Ing. Milan BaloghInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2010 – Monday, November 7, 2022
Address Jarková 9960/29, 94071 Nové Zámky, Slovenská republika
Share20 %Contribution151,328 EUR
AGROTRADE GROUP spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2010 – Wednesday, September 28, 2022
Address Šafárikova 124, 04801 Rožňava, Slovenská republika
Share80 %Contribution605,312 EUR
Ing. Milan BaloghInactive
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Monday, June 28, 2010
Address Jarková 9960/29, 94071 Nové Zámky, Slovenská republika
Share20 %Contribution1,328 EUR
AGROTRADE GROUP spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, February 6, 2010 – Monday, June 28, 2010
Address Šafárikova 124, 04801 Rožňava, Slovenská republika
Share80 %Contribution5,312 EUR
AGROTRADE GROUP spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Friday, February 5, 2010
Address Šafárikova 124, 04801 Rožňava, Slovenská republika
Share100 %Contribution6,639 EUR
AGROTRADE GROUP spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Monday, September 10, 2001 – Tuesday, May 5, 2009
Address Šafárikova 124, 04801 Rožňava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/64209/N
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, September 10, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 268/2001, NZ 266/2001 zo dňa 8. 6. 2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

AT GEMER, spol. s r.o.

Registered office

AT GEMER, spol. s r.o.

Dubník 767, 94135 Dubník

Open in Google Maps

AT GEMER, spol. 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

Registration

Legal facts

Registered office

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