Active

Gerner, s.r.o.

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

Financial report Financial statements

Turnover 2024

39 K €

+124 %

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 2024

8,019 €

+245 %

Assets

49 K €

+18 %

Equity

44 K €

+22 %

Debt ratio

9.7 %

−3.2 pp

Gross margin

39.7 %

−0.3 pp

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Andromia score

—

Profit

+245 %

Revenue

+124 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.7 %

+7.3 pp

Profit / revenue

ROA

16.3 %

+11 pp

Return on assets

ROE

18.0 %

+12 pp

Return on equity

Current ratio

9.72

+41 %

Current assets / current liabilities

Earnings before tax

9,679 €

+235 %

Profit + income tax

Effective tax

17.2 %

−2.4 pp

Income tax / earnings before tax

Net working capital

42 K €

+32 %

Current assets − current liabilities

Revenue CAGR

-2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	18 K €	24 K €	17 K €	39 K €
Value added	6,322 €	9,891 €	6,892 €	15 K €
Operating revenue	18 K €	24 K €	17 K €	39 K €
Profit after tax	1,849 €	4,602 €	2,324 €	8,019 €
Income tax	335 €	939 €	563 €	1,660 €

Assets

Non-current assets2,667 €
Current assets47 K €

Liabilities and equity

Equity44 K €
Liabilities4,795 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	31 K €	38 K €	42 K €	49 K €
Non-current assets	0 €	6,667 €	4,666 €	2,667 €
Property, plant and equipment	0 €	6,667 €	4,666 €	2,667 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	32 K €	37 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,431 €	7,260 €	17 K €
Financial accounts	31 K €	29 K €	30 K €	30 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	31 K €	38 K €	42 K €	49 K €
Equity	30 K €	34 K €	36 K €	44 K €
Share capital	6,639 €	6,639 €	6,639 €	6,640 €
Profit/loss of previous years	20 K €	22 K €	27 K €	29 K €
Profit/loss for the accounting period after tax	1,849 €	4,602 €	2,324 €	8,019 €
Liabilities	1,094 €	4,155 €	5,406 €	4,795 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,094 €	4,155 €	5,406 €	4,795 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
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 Mihelič
Konateľfrom Tuesday, September 2, 2008
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Ján PaulínyInactive
KonateľFriday, February 11, 2011 – Wednesday, May 4, 2016
Address Majerský rad 653/61, 96301 Krupina, Slovenská republika
Ing. Vlastimil KmeťInactive
KonateľTuesday, September 2, 2008 – Thursday, March 24, 2011
Address Moyzesova 797/12, 96001 Zvolen, Slovenská republika
Bc. Pavol LechmanInactive
KonateľTuesday, December 12, 2006 – Friday, September 19, 2008
Address Kračúnovce 277, 08701 Kračúnovce, Slovenská republika
Ing. Ján MiheličInactive
KonateľTuesday, July 10, 2001 – Friday, January 26, 2007
Address Staré záhrady 24, Bratislava, Slovenská republika
Peter MiheličInactive
KonateľTuesday, July 10, 2001 – Friday, January 26, 2007
Address Pavla Horova 2, Prešov, Slovenská republika

Related persons

1 active of 14

Ing. Erik Mihelič
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 MiheličInactive
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 PaulínyInactive
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 MiheličInactive
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 BartošInactive
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 KmeťInactive
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 MiheličInactive
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 KmeťInactive
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 MiheličInactive
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 BartošInactive
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

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

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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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