GMT Consulting, s.r.o.

Company financial profile・Company ID 36478261・Popradská 57, 04001 Košice・Founded 2002

Financial report Financial statements

Active

Turnover 2025

95 K €

−42 %

Company ID: 36478261
Tax ID: 2020014436
VAT ID: SK2020014436, under §4, registered since Wednesday, March 13, 2002

Registered office: GMT Consulting, s.r.o.Popradská 57 04001 Košice
Established: Friday, February 15, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21437/V

Profit 2025

−24 K €

−359 %Net profit after tax

Assets

218 K €

−4.6 %Total assets, stated excl. VAT

Equity

106 K €

−19 %Assets less external liabilities

Debt ratio

51.5 %

+8.3 ppLiabilities / total assets

Gross margin

93.1 %

+22 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−359 %

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

Revenue

−42 %

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

-25.2 %

−31 pp

Profit / revenue

Profit margin

-25.3 %

−31 pp

Profit / sales

ROA

-11.0 %

−15 pp

Return on assets

ROE

-22.7 %

−30 pp

Return on equity

Return on costs

-20.1 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

92.6 %

+22 pp

Added value / revenue

Earnings before tax

−23 K €

−326 %

Profit + income tax

Effective tax

-4.2 %

−14 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	322 K €	146 K €	162 K €	95 K €
Value added	165 K €	135 K €	115 K €	88 K €
Operating revenue	262 K €	147 K €	163 K €	95 K €
Profit after tax	2,466 €	26 K €	9,236 €	−24 K €
Income tax	445 €	2,212 €	960 €	960 €
Current income tax	445 €	2,212 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	185 K €	95 K €	65 K €	64 K €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets190 K €
Accruals and deferrals2,252 €

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

Liabilities and equity

Equity106 K €
Liabilities112 K €
Accruals and deferrals0 €

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	476 K €	284 K €	228 K €	218 K €
Non-current assets	84 K €	63 K €	44 K €	25 K €
Property, plant and equipment	81 K €	60 K €	41 K €	22 K €
Non-current intangible assets	2,860 €	2,860 €	2,860 €	2,860 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	392 K €	219 K €	183 K €	190 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	381 K €	204 K €	181 K €	190 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	15 K €	1,619 €	532 €
Accruals and deferrals	833 €	1,721 €	1,275 €	2,252 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	476 K €	284 K €	228 K €	218 K €
Equity	94 K €	120 K €	129 K €	106 K €
Share capital	23 K €	23 K €	23 K €	23 K €
Funds and other equity components	841 €	841 €	841 €	841 €
Profit/loss of previous years	−14 K €	−12 K €	15 K €	24 K €
Profit/loss for the accounting period after tax	2,466 €	26 K €	9,236 €	−24 K €
Liabilities	382 K €	164 K €	99 K €	112 K €
Non-current liabilities	8,014 €	8,359 €	8,596 €	8,822 €
Current liabilities	354 K €	120 K €	72 K €	69 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	30 K €	15 K €	32 K €
Provisions	8,918 €	5,580 €	2,543 €	2,881 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0.86 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, May 7, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Košice1×0 €Thursday, May 7, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Košice0 €Thursday, May 7, 2020

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

Business activities

23 registered activities

prevádzka športových zariadeníValid from Tuesday, August 18, 2009
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, August 18, 2009
ubytovacie služby v rozsahu voľných živnostíValid from Tuesday, August 18, 2009
čistenie budov a upratovacie práceValid from Friday, February 15, 2002
faktoring a forfaitingValid from Friday, February 15, 2002
leasing spojený s financovanímValid from Friday, February 15, 2002
maliarske, natieračské a sklenárske práceValid from Friday, February 15, 2002
nákup, predaj a prenájom výherných a nevýherných automatov vrátane náhradných dielov a príslušenstvaValid from Friday, February 15, 2002
poradenská činnosť v oblasti obchodu a služiebValid from Friday, February 15, 2002
preklad nákladovValid from Friday, February 15, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Peter GaľaActive
Konateľfrom Friday, February 15, 2002
Address Vyšná Úvrať 2152/42, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Miroslav GuothEnded
KonateľFriday, February 15, 2002 – Wednesday, April 20, 2005
od 15.2.2002
Address Berlínska 28, Košice, Slovenská republika
Ing. Miroslav GuothEnded
KonateľFriday, February 15, 2002 – Monday, February 18, 2008
Address Berlínska 28, 04001 Košice, Slovenská republika
Ing. Peter GaľaEnded
KonateľFriday, February 15, 2002 – Wednesday, April 20, 2005
od 15.2.2002
Address Kurská 19, Košice, Slovenská republika
Ing. Peter GaľaEnded
KonateľFriday, February 15, 2002 – Wednesday, February 3, 2021
Address Kurská 19, 04001 Košice, Slovenská republika

Related persons

1 active of 6

GMT Plus, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2021
Address Popradská 57, 04001 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution23,236 EUR
GMT Plus, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Wednesday, February 3, 2021
Address Popradská 57, 04001 Košice, Slovenská republika
Share100 %Contribution23,235.74 EUR
GMT Plus, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2008 – Thursday, February 19, 2009
Address Popradská 57, 04001 Košice, Slovenská republika
Share100 %Contribution700,000 SKK
GUOTH market-trans, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2005 – Monday, February 18, 2008
Address Levočská 3, 04001 Košice, Slovenská republika
Ing. Miroslav GuothEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2002 – Wednesday, April 20, 2005
Address Berlínska 28, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter GaľaEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2002 – Wednesday, April 20, 2005
Address Kurská 19, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- GMT Consulting, s.r.o.from Tuesday, August 18, 2009
- GMT consulting, s.r.o.Friday, February 15, 2002 – Monday, August 17, 2009
Registered office
4 records
- Popradská 57, 04001 Košice, Slovenská republikafrom Tuesday, February 19, 2008
- Florianova 2, 08001 Prešov, Slovenská republikaSaturday, December 31, 2005 – Monday, February 18, 2008
- Hlavná 111, 08001 Prešov, Slovenská republikaMonday, March 15, 2004 – Friday, December 30, 2005
- Konštantínova 6, 08001 Prešov, Slovenská republikaFriday, February 15, 2002 – Sunday, March 14, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21437/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, March 15, 2004Zmena spoločenskej zmluvy uznesením valného zhromaždenia zo dňa 1.3.2004
Friday, February 15, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.11.2001, uzavretou podľa zák.č. 513/91 Zb.

GMT Consulting, s.r.o.

Registered office

GMT Consulting, s.r.o.

Popradská 57, 04001 Košice

Open in Google Maps

GMT Consulting, 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

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today