Company data from Slovak public registers

GOHR, s.r.o.

Company financial profile・Company ID 36459763・Železničná 9, 08221 Veľký Šariš・Founded 1999

Active

Turnover 2025

37.45 M €

−13 %
Company ID
36459763
Tax ID
2020007077
VAT ID
SK2020007077, under §4, registered since Wednesday, March 17, 1999
Registered office
GOHR, s.r.o.Železničná 9 08221 Veľký Šariš
Established
Thursday, March 11, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/11553/P

Profit 2025

947 K €

+18 %Net profit after tax

Assets

21.0 M €

−6.9 %Total assets, stated excl. VAT

Equity

7.54 M €

+15 %Assets less external liabilities

Debt ratio

62.7 %

−6.8 ppLiabilities / total assets

Gross margin

29.8 %

+5.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+18 %
139 K €280 K €584 K €265 K €477 K €−439 K €1.06 M €−726 K €437 K €567 K €804 K €947 K €2014201520162017201820192020202120222023202420252014139 K €2015280 K €2016584 K €2017265 K €2018477 K €2019−439 K €20201.06 M €2021−726 K €2022437 K €2023567 K €2024804 K €2025947 K €

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

Revenue

−15 %
20.95 M €30.37 M €28.58 M €22.79 M €26.83 M €27.97 M €25.74 M €23.57 M €32.85 M €34.55 M €43.35 M €36.72 M €201420152016201720182019202020212022202320242025201420.95 M €201530.37 M €201628.58 M €201722.79 M €201826.83 M €201927.97 M €202025.74 M €202123.57 M €202232.85 M €202334.55 M €202443.35 M €202536.72 M €

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

Income tax

Tax liability trend

62 K €196 K €199 K €246 K €102 K €143 K €157 K €164 K €162 K €166 K €253 K €382 K €201420152016201720182019202020212022202320242025Total tax · 201462 K €Total tax · 2015196 K €Total tax · 2016199 K €Total tax · 2017246 K €Total tax · 2018102 K €Total tax · 2019143 K €Total tax · 2020157 K €Total tax · 2021164 K €Total tax · 2022162 K €Total tax · 2023166 K €Total tax · 2024253 K €Total tax · 2025382 K €Current tax · 201469 K €Current tax · 2015134 K €Current tax · 2016231 K €Current tax · 2017285 K €Current tax · 2018180 K €Current tax · 2019155 K €Current tax · 2020166 K €Current tax · 2021178 K €Current tax · 2022177 K €Current tax · 2023179 K €Current tax · 2024269 K €Current tax · 2025370 K €

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

2.5 %

+0.7 pp

Profit / revenue

Profit margin

2.6 %

+0.7 pp

Profit / sales

ROA

4.5 %

+0.9 pp

Return on assets

ROE

12.6 %

+0.3 pp

Return on equity

Return on costs

2.6 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

29.2 %

+4.9 pp

Added value / revenue

Earnings before tax

1.33 M €

+26 %

Profit + income tax

Effective tax

28.7 %

+4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21.22 M €201431.35 M €201528.38 M €201623.64 M €201729.17 M €201828.36 M €201926.05 M €202024.95 M €202133.42 M €202235.49 M €202342.96 M €202437.45 M €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 goods32.85 M €34.55 M €43.35 M €36.72 M €
Value added6.82 M €8.34 M €10.45 M €10.95 M €
Operating revenue33.42 M €35.49 M €42.96 M €37.45 M €
Profit after tax437 K €567 K €804 K €947 K €
Income tax162 K €166 K €253 K €382 K €
Current income tax177 K €179 K €269 K €370 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5.1 M €6.29 M €7.61 M €7.78 M €

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

Assetsexcl. VAT

  • Non-current assets8.47 M €
  • Current assets12.49 M €
  • Accruals and deferrals46 K €

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

Liabilities and equity

  • Equity7.54 M €
  • Liabilities13.16 M €
  • Accruals and deferrals301 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21.15 M €20.59 M €22.55 M €21.0 M €
Non-current assets9.39 M €9.18 M €8.95 M €8.47 M €
Property, plant and equipment9.39 M €9.18 M €8.95 M €8.45 M €
Non-current intangible assets7,493 €1,498 €0 €0 €
Non-current financial assets1,666 €0 €0 €18 K €
Current assets11.74 M €11.38 M €13.57 M €12.49 M €
Inventory3.83 M €3.0 M €2.18 M €1.57 M €
Non-current receivables101 K €2,000 €158 K €158 K €
Current receivables7.47 M €7.22 M €8.21 M €5.52 M €
Current financial assets0 €0 €0 €0 €
Financial accounts334 K €1.16 M €3.03 M €5.24 M €
Accruals and deferrals18 K €32 K €19 K €46 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21.15 M €20.59 M €22.55 M €21.0 M €
Equity5.17 M €5.74 M €6.57 M €7.54 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components50 K €50 K €50 K €50 K €
Profit/loss of previous years4.71 M €5.14 M €5.71 M €6.51 M €
Profit/loss for the accounting period after tax437 K €567 K €804 K €947 K €
Liabilities15.85 M €14.73 M €15.66 M €13.16 M €
Non-current liabilities2.54 M €2.45 M €2.38 M €2.35 M €
Current liabilities7.71 M €7.05 M €7.85 M €5.76 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans4.48 M €3.96 M €4.05 M €3.65 M €
Short-term bank loans872 K €1,000 K €1.06 M €1.11 M €
Provisions253 K €266 K €311 K €294 K €
Accruals and deferrals129 K €122 K €316 K €301 K €

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 period205,049.85 €Tax liability for the period0 €Yes
  • 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 count29
Total amount825,199.1 €
Counterparties13
Latest contractFriday, August 21, 2026

includes 3 records 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

EU funds drawn

View all

Projects

1

Paid out

169 K €

Contracted

169 K €

Last payment

6/14/2021

ProjectStatusPaid outLast payment
Opatrenia na zníženie energetickej náročnosti budov v spoločnosti GOHR s.r.o.310041N979Projekt riadne ukončený (K)168,599.35 €6/14/2021

Public sector partner

Registered since

Thursday, September 14, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: JUDr. Matúš Hrib, JUDr. Matúš Hrib

Beneficial owners

Business activities

16 registered activities

  • Odborné prehliadky a odborné skúšky vyhradených technických zariadení zdvíhacíchValid from Saturday, June 23, 2018
  • Opravy vyhradených technických zariadení zdvíhacíchValid from Saturday, June 23, 2018
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 27, 2017
  • prípravné práce k realizácii stavbyValid from Tuesday, June 27, 2017
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, June 27, 2017
  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Tuesday, June 27, 2017
  • - konštrukčné práce v oblasti strojárenstvaValid from Thursday, March 11, 1999
  • - montáž a opravy strojov a zariadení (mechanické časti)Valid from Thursday, March 11, 1999
  • - obchodná činnosť v rozsahu voľnej živnostiValid from Thursday, March 11, 1999
  • - obrábanie a brúsenie kovovValid from Thursday, March 11, 1999

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, March 11, 1999

    Address Pod hájom 8, 08006 Ľubotice, Slovenská republika

  • KonateľThursday, March 11, 1999 – Monday, January 9, 2006

    Address Pod hájom 8, Ľubotice, Slovenská republika

Related persons

3 active of 17
  • Spoločník v.o.s. / s.r.o.from Friday, May 19, 2023

    Address Dubovická roveň 655/18, 08271 Lipany, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2021

    Address Ružová 5229/12, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 27, 2017

    Address Pod hájom 8, 08006 Ľubotice, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Monday, February 22, 2021

    Address Ružová 5229/12, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Thursday, May 18, 2023

    Address Dubovická roveň 655/18, 08271 Lipany, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Monday, June 26, 2017

    Address Ružová 5229/12, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Monday, June 26, 2017

    Address Pod hájom 8, 08006 Ľubotice, Slovenská republika

    Share70 %Contribution4,647.15 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 28, 2009 – Monday, June 26, 2017

    Address Dubovická roveň 655/18, 08271 Lipany, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2006 – Friday, November 27, 2009

    Address Ružová 5229/12, 08001 Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2006 – Friday, November 27, 2009

    Address Pod hájom 8, 08006 Ľubotice, Slovenská republika

    Share70 %Contribution140,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Železničná 9, 08221 Veľký Šariš, Slovenská republikafrom Tuesday, January 10, 2006
    • Pod hájom 8, 08006 Ľubotice, Slovenská republikaThursday, March 11, 1999 – Monday, January 9, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/11553/P
Main activity
Výroba strojov pre baníctvo, ťažbu a stavebníctvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 11, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.2.1999 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
GOHR, s.r.o.

Registered office

GOHR, s.r.o.

Železničná 9, 08221 Veľký Šariš

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