GMI, s.r.o.

Company financial profile・Company ID 36463833・Kukorelliho 60, 06601 Humenné・Founded 1999

Financial report Financial statements

Active

Turnover 2025

868 K €

+210 %

Company ID: 36463833
Tax ID: 2020024534
VAT ID: SK2020024534, under §4, registered since Tuesday, December 7, 1999

Registered office: GMI, s.r.o.Kukorelliho 60 06601 Humenné
Established: Friday, November 19, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11904/P

Profit 2025

106 K €

+56 %Net profit after tax

Assets

2.52 M €

−9.1 %Total assets, stated excl. VAT

Equity

463 K €

+30 %Assets less external liabilities

Debt ratio

81.6 %

−5.5 ppLiabilities / total assets

Gross margin

-96.3 %

−135 ppGross profit / sales

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Andromia score

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Profit

+56 %

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

Revenue

+18 %

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

Income tax

Tax liability trend

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

12.2 %

−12 pp

Profit / revenue

Profit margin

80.0 %

+20 pp

Profit / sales

ROA

4.2 %

+1.8 pp

Return on assets

ROE

22.9 %

+3.9 pp

Return on equity

Return on costs

13.9 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-14.7 %

−30 pp

Added value / revenue

Earnings before tax

137 K €

+55 %

Profit + income tax

Effective tax

22.5 %

−0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	155 K €	454 K €	113 K €	133 K €
Value added	87 K €	312 K €	44 K €	−128 K €
Operating revenue	807 K €	460 K €	280 K €	868 K €
Profit after tax	2,471 €	170 K €	68 K €	106 K €
Income tax	416 €	42 K €	20 K €	31 K €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	48 K €	54 K €	56 K €	85 K €

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

Assetsexcl. VAT

Non-current assets369 K €
Current assets2.15 M €

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

Liabilities and equity

Equity463 K €
Liabilities2.05 M €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	2.4 M €	3.1 M €	2.77 M €	2.52 M €
Non-current assets	332 K €	354 K €	365 K €	369 K €
Property, plant and equipment	81 K €	103 K €	83 K €	93 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	251 K €	251 K €	281 K €	276 K €
Current assets	2.07 M €	2.74 M €	2.41 M €	2.15 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.77 M €	2.57 M €	1.66 M €	1.65 M €
Financial accounts	304 K €	172 K €	741 K €	498 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	2.4 M €	3.1 M €	2.77 M €	2.52 M €
Equity	29 K €	304 K €	357 K €	463 K €
Share capital	1.17 M €	1.17 M €	1.17 M €	1.17 M €
Profit/loss of previous years	−1.14 M €	−1.03 M €	−879 K €	−811 K €
Profit/loss for the accounting period after tax	2,471 €	170 K €	68 K €	106 K €
Liabilities	2.37 M €	2.79 M €	2.41 M €	2.05 M €
Non-current liabilities	0 €	0 €	0 €	44 K €
Current liabilities	2.37 M €	2.79 M €	2.41 M €	2.01 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	503 €	0 €	0 €
Provisions	0 €	0 €	0 €	306 €

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 period1,681.52 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount1,000 €

Counterparties2

Latest contractTuesday, October 4, 2022

Largest partners

View all

Gymnázium Pavla Horova, Masarykova 1, Michalovce1×1,000 €Tuesday, October 4, 2022
Úrad práce, sociálnych vecí a rodiny Stropkov1×0 €Thursday, January 2, 2014

Recent contracts

View all

Darovacia zmluva 1/2022
Gymnázium Pavla Horova, Masarykova 1, Michalovce1,000 €Tuesday, October 4, 2022
DOHODA číslo 8/§51/2014 o zabezpečení podmienok vykonávania absolventskej praxe absolventa školy, vedeného v evidencii uchádzačov o zamestnanie
Úrad práce, sociálnych vecí a rodiny Stropkov0 €Thursday, January 2, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, February 13, 2024
- automatizované spracovanie dátValid from Friday, November 19, 1999
- činnosť organizačných a ekonomických poradcovValid from Friday, November 19, 1999
- činnosť účtovných poradcovValid from Friday, November 19, 1999
- faktoring a forfaitingValid from Friday, November 19, 1999
- miesto uloženia písomností nearchívnej povahyValid from Friday, November 19, 1999
- reklamné činnostiValid from Friday, November 19, 1999
- sprostredkovateľská činnosťValid from Friday, November 19, 1999
- vedenie účtovníctvaValid from Friday, November 19, 1999

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ivan GondorActive
Konateľfrom Friday, November 19, 1999
Address Mierová 1908/54, 06601 Humenné, Slovenská republika
Ing. Ivan GondorEnded
KonateľFriday, November 19, 1999 – Tuesday, June 21, 2005
Address kpt. Nálepku 440/18, Medzilaborce, Slovenská republika

Related persons

2 active of 6

Ing. Ivan GondorActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2009
Address Mierová 1908/54, 06601 Humenné, Slovenská republika
Share70 %Contribution817,898.16 EUR
Monika KačurováActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2009
Address Sečovská Polianka 317, 09414 Sečovská Polianka, Slovenská republika
Share30 %Contribution350,527.78 EUR
Ing. Ivan GondorEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2005 – Monday, December 21, 2009
Address Mierová 1908/54, 06601 Humenné, Slovenská republika
Share70 %Contribution24,640,000 SKK
Monika KačurováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2005 – Monday, December 21, 2009
Address Sečovská Polianka 317, 09414 Sečovská Polianka, Slovenská republika
Share30 %Contribution10,560,000 SKK
Ing. Ivan GondorEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 1999 – Tuesday, June 21, 2005
Address kpt. Nálepku 440/18, Medzilaborce, Slovenská republika
Share70 %Contribution140,000 SKK
Monika KačurováEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 1999 – Tuesday, June 21, 2005
Address Sečovská Polianka 317, Sečovská Polianka, Slovenská republika
Share30 %Contribution60,000 SKK

Company history

1 change in the register

Registered office
2 records
- Kukorelliho 60, 06601 Humenné, Slovenská republikafrom Wednesday, June 22, 2005
- Kukorelliho 58, 06601 Humenné, Slovenská republikaFriday, November 19, 1999 – Tuesday, June 21, 2005

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11904/P
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, November 19, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.10.1999, uzavretou podľa zák. č. 513/91 Zb.

GMI, s.r.o.

Registered office

GMI, s.r.o.

Kukorelliho 60, 06601 Humenné

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GMI, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder