Company data from Slovak public registers

GEMA, s.r.o.

Company financial profile・Company ID 36383708・Kollárova 58, 03601 Martin・Founded 1999

Active

Turnover 2025

221 K €

−28 %
Company ID
36383708
Tax ID
2020120685
VAT ID
SK2020120685, under §4, registered since Wednesday, January 12, 2000
Registered office
GEMA, s.r.o.Kollárova 58 03601 Martin
Established
Thursday, November 11, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/11905/L

Profit 2025

−13 K €

−151 %Net profit after tax

Assets

211 K €

−7.9 %Total assets, stated excl. VAT

Equity

160 K €

−7.3 %Assets less external liabilities

Debt ratio

24.3 %

−0.5 ppLiabilities / total assets

Gross margin

20.6 %

−7.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−151 %
3,668 €43 K €34 K €35 K €49 K €74 K €33 K €54 K €26 K €30 K €24 K €−13 K €20142015201620172018201920202021202220232024202520143,668 €201543 K €201634 K €201735 K €201849 K €201974 K €202033 K €202154 K €202226 K €202330 K €202424 K €2025−13 K €

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

Revenue

−28 %
446 K €420 K €457 K €369 K €319 K €346 K €272 K €294 K €305 K €294 K €300 K €217 K €2014201520162017201820192020202120222023202420252014446 K €2015420 K €2016457 K €2017369 K €2018319 K €2019346 K €2020272 K €2021294 K €2022305 K €2023294 K €2024300 K €2025217 K €

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

Income tax

Tax liability trend

9,030 €12 K €8,632 €16 K €9,909 €18 K €8,759 €15 K €7,168 €8,086 €6,640 €960 €201420152016201720182019202020212022202320242025Total tax · 20149,030 €Total tax · 201512 K €Total tax · 20168,632 €Total tax · 201716 K €Total tax · 20189,909 €Total tax · 201918 K €Total tax · 20208,759 €Total tax · 202115 K €Total tax · 20227,168 €Total tax · 20238,086 €Total tax · 20246,640 €Total tax · 2025960 €

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

-5.7 %

−14 pp

Profit / revenue

Profit margin

-5.8 %

−14 pp

Profit / sales

ROA

-5.9 %

−17 pp

Return on assets

ROE

-7.8 %

−22 pp

Return on equity

Return on costs

-5.4 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

20.2 %

−7.2 pp

Added value / revenue

Earnings before tax

−12 K €

−137 %

Profit + income tax

Effective tax

-8.3 %

−30 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

446 K €2014420 K €2015457 K €2016391 K €2017341 K €2018360 K €2019283 K €2020302 K €2021313 K €2022298 K €2023304 K €2024221 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 goods305 K €294 K €300 K €217 K €
Value added79 K €93 K €84 K €45 K €
Operating revenue313 K €298 K €304 K €221 K €
Profit after tax26 K €30 K €24 K €−13 K €
Income tax7,168 €8,086 €6,640 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs27 K €31 K €31 K €35 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets211 K €

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

Liabilities and equity

  • Equity160 K €
  • Liabilities51 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets429 K €271 K €229 K €211 K €
Non-current assets55 K €33 K €12 K €0 €
Property, plant and equipment55 K €33 K €12 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets374 K €239 K €217 K €211 K €
Inventory152 K €162 K €149 K €159 K €
Non-current receivables863 €863 €863 €926 €
Current receivables28 K €17 K €29 K €13 K €
Financial accounts193 K €59 K €38 K €38 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities429 K €271 K €229 K €211 K €
Equity385 K €215 K €172 K €160 K €
Share capital6,639 €6,639 €6,700 €6,700 €
Profit/loss of previous years351 K €178 K €141 K €165 K €
Profit/loss for the accounting period after tax26 K €30 K €24 K €−13 K €
Liabilities44 K €56 K €57 K €51 K €
Non-current liabilities381 €384 €344 €304 €
Current liabilities44 K €55 K €56 K €51 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions147 €574 €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 period0 €Tax liability for the period1,641.9 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12
Total amount40,858.18 €
Counterparties1
Latest contractWednesday, January 28, 2026

includes 1 record with amendments and cancelled contracts

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

10 registered activities

  • - administratívne práce,Valid from Thursday, November 11, 1999
  • - inžinierska činnosť v strojárstve,Valid from Thursday, November 11, 1999
  • - maloobchod mimo koncesovaných živností,Valid from Thursday, November 11, 1999
  • - podnikateľské poradenstvo,Valid from Thursday, November 11, 1999
  • - prenájom hnuteľných vecí,Valid from Thursday, November 11, 1999
  • - prenájom motorových vozidiel,Valid from Thursday, November 11, 1999
  • - reprografické práce,Valid from Thursday, November 11, 1999
  • - sprostredkovanie obchodu,Valid from Thursday, November 11, 1999
  • - veľkoobchodný a maloobchodný predaj civilnej pyrotechniky,Valid from Thursday, November 11, 1999
  • - veľkoobchod /okrem motorových vozidiel a koncesií/,Valid from Thursday, November 11, 1999

Statutory bodies and related persons

Statutory body

3 active of 5
  • Konateľfrom Tuesday, June 17, 2025

    Address Sasinkova 4579/9, 03601 Martin, Slovenská republika

  • Konateľfrom Wednesday, September 25, 2024

    Address Hrdinov SNP 90, 03601 Martin, Slovenská republika

  • Konateľfrom Wednesday, September 25, 2024

    Address Hrdinov SNP 90, 03601 Martin, Slovenská republika

  • KonateľThursday, December 13, 2001 – Tuesday, September 24, 2024

    Address Hrdinov SNP 90, Martin, Slovenská republika

  • KonateľThursday, November 11, 1999 – Tuesday, September 24, 2024

    Address Hrdinov SNP 90, Martin, Slovenská republika

Related persons

3 active of 13
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 24, 2025

    Address Sasinkova 4579/9, 03601 Martin, Slovenská republika

    Share44.78 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 24, 2025

    Address Hrdinov SNP 90, 03601 Martin, Slovenská republika

    Share27.61 %Contribution1,850 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 24, 2025

    Address Hrdinov SNP 90, 03601 Martin, Slovenská republika

    Share27.61 %Contribution1,850 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2024 – Monday, June 23, 2025

    Address Hrdinov SNP 90, 03601 Martin, Slovenská republika

    Share47.76 %Contribution3,200 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2024 – Monday, June 23, 2025

    Address Hrdinov SNP 90, 03601 Martin, Slovenská republika

    Share52.24 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2009 – Tuesday, September 24, 2024

    Address Hrdinov SNP 90, Martin, Slovenská republika

    Share47.5 %Contribution3,153.42 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 13, 2009 – Tuesday, September 24, 2024

    Address Hrdinov SNP 90, Martin, Slovenská republika

    Share52.5 %Contribution3,485.36 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 13, 2001 – Monday, October 12, 2009

    Address Hrdinov SNP 90, Martin, Slovenská republika

    Share47.5 %Contribution95,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 13, 2001 – Monday, October 12, 2009

    Address Hrdinov SNP 90, Martin, Slovenská republika

    Share52.5 %Contribution105,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, November 11, 1999 – Wednesday, December 12, 2001

    Address Hrdinov SNP 90, Martin, Slovenská republika

    Share32.5 %Contribution65,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/11905/L
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, September 25, 2024Valným zhromaždením konaným dňa 9.9.2024 bol schválený dodatok č. 3 k spoločenskej zmluve.
  • Thursday, December 13, 2001Valným zhromaždením konaným dňa 4.10.2001 bol schválený dodatok č. 2 k spoločenskej zmluve.
  • Thursday, November 11, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.9.1999 podľa § 105 a nasl. Zák.č. 513/91 Zb.
GEMA, s.r.o.

Registered office

GEMA, s.r.o.

Kollárova 58, 03601 Martin

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