Gerner, s.r.o.

Company financial profile・Company ID 36473944・Exnárova 6630/33, 080 01 Prešov・Founded 2001

Financial report Financial statements

Active

Turnover 2025

41 K €

+6.0 %

Company ID: 36473944
Tax ID: 2021583861
VAT ID: —

Registered office: Gerner, s.r.o.Exnárova 6630/33 080 01 Prešov
Established: Tuesday, July 10, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/32963/P

Profit 2025

1,843 €

−77 %Net profit after tax

Assets

51 K €

+3.9 %Total assets, stated excl. VAT

Equity

46 K €

+4.1 %Assets less external liabilities

Debt ratio

9.5 %

−0.2 ppLiabilities / total assets

Gross margin

18.2 %

−21 ppGross profit / sales

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Andromia score

—

Profit

−77 %

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

Revenue

+5.5 %

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

4.5 %

−16 pp

Profit / revenue

Profit margin

4.5 %

−16 pp

Profit / sales

ROA

3.6 %

−13 pp

Return on assets

ROE

4.0 %

−14 pp

Return on equity

Return on costs

4.7 %

−21 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

−21 pp

Added value / revenue

Earnings before tax

2,385 €

−75 %

Profit + income tax

Effective tax

22.7 %

+5.6 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	2022	2023	2024	2025
Sales of products, services and goods	24 K €	17 K €	39 K €	41 K €
Value added	9,891 €	6,892 €	15 K €	7,438 €
Operating revenue	24 K €	17 K €	39 K €	41 K €
Profit after tax	4,602 €	2,324 €	8,019 €	1,843 €
Income tax	939 €	563 €	1,660 €	542 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,214 €	966 €	973 €	973 €

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

Assetsexcl. VAT

Non-current assets667 €
Current assets51 K €

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

Liabilities and equity

Equity46 K €
Liabilities4,880 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	38 K €	42 K €	49 K €	51 K €
Non-current assets	6,667 €	4,666 €	2,667 €	667 €
Property, plant and equipment	6,667 €	4,666 €	2,667 €	667 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	37 K €	47 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,431 €	7,260 €	17 K €	20 K €
Financial accounts	29 K €	30 K €	30 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	42 K €	49 K €	51 K €
Equity	34 K €	36 K €	44 K €	46 K €
Share capital	6,639 €	6,639 €	6,640 €	6,640 €
Profit/loss of previous years	22 K €	27 K €	29 K €	37 K €
Profit/loss for the accounting period after tax	4,602 €	2,324 €	8,019 €	1,843 €
Liabilities	4,155 €	5,406 €	4,795 €	4,880 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,155 €	5,406 €	4,795 €	4,880 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

činnosť podriadeného finančného agenta v sektore poskytovania úverov a spotrebiteľských úverovValid from Thursday, May 5, 2016
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Friday, March 25, 2011
brúsenie nožov, nožníc a jednoduchých nástrojovValid from Tuesday, July 10, 2001
čistenie budov, upratovacie práceValid from Tuesday, July 10, 2001
fotografické službyValid from Tuesday, July 10, 2001
maliarske, natieračské a sklenárske práceValid from Tuesday, July 10, 2001
- maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Tuesday, July 10, 2001
mechanické úpravy na zakázku alebo na zmluvnom základeValid from Tuesday, July 10, 2001
neverejná cestná osobná dopravaValid from Tuesday, July 10, 2001
organizovanie a usporadúvanie kultúrnych, športových a spoločenských podujatíValid from Tuesday, July 10, 2001

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Erik MiheličActive
Konateľfrom Tuesday, September 2, 2008
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Ján PaulínyEnded
KonateľFriday, February 11, 2011 – Wednesday, May 4, 2016
Address Majerský rad 653/61, 96301 Krupina, Slovenská republika
Ing. Vlastimil KmeťEnded
KonateľTuesday, September 2, 2008 – Thursday, March 24, 2011
Address Moyzesova 797/12, 96001 Zvolen, Slovenská republika
Bc. Pavol LechmanEnded
KonateľTuesday, December 12, 2006 – Friday, September 19, 2008
Address Kračúnovce 277, 08701 Kračúnovce, Slovenská republika
Ing. Ján MiheličEnded
KonateľTuesday, July 10, 2001 – Friday, January 26, 2007
Address Staré záhrady 24, Bratislava, Slovenská republika
Peter MiheličEnded
KonateľTuesday, July 10, 2001 – Friday, January 26, 2007
Address Pavla Horova 2, Prešov, Slovenská republika

Related persons

1 active of 14

Ing. Erik MiheličActive
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2016
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Erik MiheličEnded
Spoločník v.o.s. / s.r.o.Friday, March 25, 2011 – Wednesday, May 4, 2016
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share50 %Contribution3,320 EUR
Ján PaulínyEnded
Spoločník v.o.s. / s.r.o.Friday, March 25, 2011 – Wednesday, May 4, 2016
Address Majerský rad 653/61, 96301 Krupina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Erik MiheličEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Thursday, March 24, 2011
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share44.01 %Contribution2,922 EUR
Ing. Ľuboš BartošEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Thursday, March 24, 2011
Address Kračúnovce 142, 08701 Kračúnovce, Slovenská republika
Share28 %Contribution1,859 EUR
Ing. Vlastimil KmeťEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Thursday, March 24, 2011
Address Moyzesova 797/12, 96001 Zvolen, Slovenská republika
Share28 %Contribution1,859 EUR
Ing. Erik MiheličEnded
Spoločník v.o.s. / s.r.o.Saturday, September 20, 2008 – Friday, January 14, 2011
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share44 %Contribution88,000 SKK
Ing. Vlastimil KmeťEnded
Spoločník v.o.s. / s.r.o.Saturday, September 20, 2008 – Friday, January 14, 2011
Address Moyzesova 797/12, 96001 Zvolen, Slovenská republika
Share28 %Contribution56,000 SKK
Ing. Erik MiheličEnded
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2007 – Friday, September 19, 2008
Address Exnárová 6630/33, 08001 Prešov, Slovenská republika
Share28 %Contribution56,000 SKK
Ing. Ľuboš BartošEnded
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2007 – Friday, January 14, 2011
Address Kračúnovce 142, 08701 Kračúnovce, Slovenská republika
Share28 %Contribution56,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Exnárova 6630/33, 08001 Prešov, Slovenská republikafrom Thursday, May 5, 2016
- Majerský rad 1023/4, 96301 Krupina, Slovenská republikaFriday, March 25, 2011 – Wednesday, May 4, 2016
- Kračúnovce 142, 08701 Kračúnovce, Slovenská republikaSaturday, January 27, 2007 – Thursday, March 24, 2011
- Pavla Horova 2, 08001 Prešov, Slovenská republikaTuesday, July 10, 2001 – Friday, January 26, 2007

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/32963/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, July 10, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.5.2001, uzavretou podľa zák.č. 513/91 Zb.

Gerner, s.r.o.

Registered office

Gerner, s.r.o.

Exnárova 6630/33, 080 01 Prešov

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Gerner, 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

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