Company data from Slovak public registers

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Active

GMT Consulting, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

218 K €

−4.6 %

Equity

106 K €

−19 %

Debt ratio

51.5 %

+8.3 pp

Gross margin

93.1 %

+22 pp
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Andromia score

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Profit

−359 %
−43 K €31 K €9,496 €−145 €8,090 €32 K €−46 K €−29 K €2,466 €26 K €9,236 €−24 K €201420152016201720182019202020212022202320242025

Revenue

−42 %
1.12 M €508 K €834 K €296 K €382 K €647 K €272 K €217 K €322 K €146 K €162 K €95 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.2 %

−31 pp

Profit / revenue

ROA

-11.0 %

−15 pp

Return on assets

ROE

-22.7 %

−30 pp

Return on equity

Current ratio

2.77

+9.7 %

Current assets / current liabilities

Earnings before tax

−23 K €

−326 %

Profit + income tax

Effective tax

-4.2 %

−14 pp

Income tax / earnings before tax

Net working capital

122 K €

+10 %

Current assets − current liabilities

Revenue CAGR

-20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

933 K €2014421 K €2015848 K €2016319 K €2017400 K €2018734 K €2019405 K €2020249 K €2021262 K €2022147 K €2023163 K €202495 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods322 K €146 K €162 K €95 K €
Value added165 K €135 K €115 K €88 K €
Operating revenue262 K €147 K €163 K €95 K €
Profit after tax2,466 €26 K €9,236 €−24 K €
Income tax445 €2,212 €960 €960 €
Current income tax445 €2,212 €960 €960 €

Assets

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

Liabilities and equity

  • Equity106 K €
  • Liabilities112 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets476 K €284 K €228 K €218 K €
Non-current assets84 K €63 K €44 K €25 K €
Property, plant and equipment81 K €60 K €41 K €22 K €
Non-current intangible assets2,860 €2,860 €2,860 €2,860 €
Non-current financial assets0 €0 €0 €0 €
Current assets392 K €219 K €183 K €190 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables381 K €204 K €181 K €190 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €15 K €1,619 €532 €
Accruals and deferrals833 €1,721 €1,275 €2,252 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities476 K €284 K €228 K €218 K €
Equity94 K €120 K €129 K €106 K €
Share capital23 K €23 K €23 K €23 K €
Funds and other equity components841 €841 €841 €841 €
Profit/loss of previous years−14 K €−12 K €15 K €24 K €
Profit/loss for the accounting period after tax2,466 €26 K €9,236 €−24 K €
Liabilities382 K €164 K €99 K €112 K €
Non-current liabilities8,014 €8,359 €8,596 €8,822 €
Current liabilities354 K €120 K €72 K €69 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans11 K €30 K €15 K €32 K €
Provisions8,918 €5,580 €2,543 €2,881 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

3,025 €10 K €5,691 €1,624 €1,508 €1,995 €324 €0 €445 €2,212 €960 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2.34 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Gaľa
    Konateľfrom Friday, February 15, 2002

    Address Vyšná Úvrať 2152/42, 04001 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Ing. Miroslav GuothInactive
    KonateľFriday, February 15, 2002 – Wednesday, April 20, 2005

    od 15.2.2002

    Address Berlínska 28, Košice, Slovenská republika

  • Ing. Miroslav GuothInactive
    KonateľFriday, February 15, 2002 – Monday, February 18, 2008

    Address Berlínska 28, 04001 Košice, Slovenská republika

  • Ing. Peter GaľaInactive
    KonateľFriday, February 15, 2002 – Wednesday, April 20, 2005

    od 15.2.2002

    Address Kurská 19, Košice, Slovenská republika

  • Ing. Peter GaľaInactive
    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.
    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.Inactive
    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.Inactive
    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.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, April 21, 2005 – Monday, February 18, 2008

    Address Levočská 3, 04001 Košice, Slovenská republika

  • Ing. Miroslav GuothInactive
    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 GaľaInactive
    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

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

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