Active

GEMIK, s.r.o.

Company financial profile・Company ID 36440451・Smreková 3091/4, 01007 Žilina・Founded 2006

Financial report Financial statements

Turnover 2025

515 K €

+0.9 %

Company ID: 36440451
Tax ID: 2022133069
VAT ID: SK2022133069, under §4, registered since Wednesday, March 1, 2006

Registered office: GEMIK, s.r.o.Smreková 3091/4 01007 Žilina
Established: Saturday, February 25, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/17239/L

Profit 2025

−12 K €

−123 %

Assets

188 K €

+14 %

Equity

55 K €

−18 %

Debt ratio

70.7 %

+11 pp

Gross margin

14.5 %

−13 pp

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Andromia score

—

Profit

−123 %

Revenue

+2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.3 %

−13 pp

Profit / revenue

ROA

-6.3 %

−38 pp

Return on assets

ROE

-21.5 %

−100 pp

Return on equity

Current ratio

2.50

+13 %

Current assets / current liabilities

Earnings before tax

−8,002 €

−113 %

Profit + income tax

Effective tax

-48.0 %

−60 pp

Income tax / earnings before tax

Net working capital

90 K €

+18 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	388 K €	473 K €	502 K €	512 K €
Value added	66 K €	100 K €	137 K €	74 K €
Operating revenue	388 K €	482 K €	510 K €	515 K €
Profit after tax	−19 K €	−8,037 €	52 K €	−12 K €
Income tax	0 €	0 €	7,118 €	3,840 €

Assets

Non-current assets39 K €
Current assets149 K €

Liabilities and equity

Equity55 K €
Liabilities133 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	168 K €	153 K €	166 K €	188 K €
Non-current assets	62 K €	45 K €	27 K €	39 K €
Property, plant and equipment	62 K €	45 K €	27 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	105 K €	108 K €	139 K €	149 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	80 K €	101 K €	111 K €
Financial accounts	43 K €	29 K €	38 K €	38 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	168 K €	153 K €	166 K €	188 K €
Equity	23 K €	15 K €	67 K €	55 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	28 K €	8,685 €	648 €	53 K €
Profit/loss for the accounting period after tax	−19 K €	−8,037 €	52 K €	−12 K €
Liabilities	145 K €	139 K €	99 K €	133 K €
Non-current liabilities	37 K €	24 K €	14 K €	29 K €
Current liabilities	82 K €	100 K €	63 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	24 K €	10 K €	20 K €	42 K €
Provisions	2,535 €	4,996 €	2,347 €	2,518 €

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 period3,977.14 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

37 registered activities

čistenie a umývanie motorových vozidielValid from Saturday, February 25, 2006
demolácia, zemné práce a prípravné práce pre stavbuValid from Saturday, February 25, 2006
faktoring a forfaitingValid Saturday, February 25, 2006 – Thursday, July 19, 2018
finančný leasingValid Saturday, February 25, 2006 – Thursday, July 19, 2018
fotografické službyValid from Saturday, February 25, 2006
kúpa tovaru na účel jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, February 25, 2006
kúpa tovaru na účel jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, February 25, 2006
maliarske, natieračské a lakovacie práceValid from Saturday, February 25, 2006
mechanické úpravy na zákazku alebo na zmluvnom základeValid from Saturday, February 25, 2006
montáž sadrokartónuValid from Saturday, February 25, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Štefan Töröttö
Konateľfrom Saturday, February 25, 2006
Address Smreková 3091/4, Žilina, Slovenská republika
Ľubomír BackaInactive
KonateľSaturday, February 25, 2006 – Thursday, January 25, 2007
Address A. Kmeťa 307/36, Žilina, Slovenská republika

Related persons

1 active of 4

Štefan Töröttö
Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010
Address Smreková 3091/4, Žilina, Slovenská republika
Share100 %Contribution13,278 EUR
Štefan TöröttöInactive
Spoločník v.o.s. / s.r.o.Friday, January 26, 2007 – Monday, January 18, 2010
Address Smreková 3091/4, Žilina, Slovenská republika
Share100 %Contribution400,000 SKK
Ľubomír BackaInactive
Spoločník v.o.s. / s.r.o.Saturday, February 25, 2006 – Thursday, January 25, 2007
Address A. Kmeťa 307/36, Žilina, Slovenská republika
Share50 %Contribution200,000 SKK
Štefan TöröttöInactive
Spoločník v.o.s. / s.r.o.Saturday, February 25, 2006 – Thursday, January 25, 2007
Address Smreková 3091/4, Žilina, Slovenská republika
Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/17239/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GEMIK, s.r.o.

Registered office

GEMIK, s.r.o.

Smreková 3091/4, 01007 Žilina

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GEMIK, 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

Registered office

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