Company data from Slovak public registers

GEMMEJ, s.r.o.

Company financial profile・Company ID 36482773・Mierová 64/2, 06601 Humenné・Founded 2002

Active

Turnover 2025

376 K €

−3.4 %
Company ID
36482773
Tax ID
2020025689
VAT ID
SK2020025689, under §4, registered since Monday, December 1, 2003
Registered office
GEMMEJ, s.r.o.Mierová 64/2 06601 Humenné
Established
Wednesday, November 27, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/13827/P

Profit 2025

37 K €

+20 %Net profit after tax

Assetsexcl. VAT

850 K €

−2.1 %Total assets, stated excl. VAT

Equity

782 K €

−5.2 %Assets less external liabilities

Debt ratio

8.0 %

+3.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

49.9 %

+3.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+20 %
69 K €68 K €25 K €52 K €2,221 €1,999 €931 €4,676 €29 K €46 K €31 K €37 K €201420152016201720182019202020212022202320242025201469 K €201568 K €201625 K €201752 K €20182,221 €20191,999 €2020931 €20214,676 €202229 K €202346 K €202431 K €202537 K €

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

Revenue

−1.3 %
337 K €327 K €327 K €339 K €341 K €347 K €299 K €290 K €337 K €371 K €373 K €368 K €2014201520162017201820192020202120222023202420252014337 K €2015327 K €2016327 K €2017339 K €2018341 K €2019347 K €2020299 K €2021290 K €2022337 K €2023371 K €2024373 K €2025368 K €

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

Income tax

Tax liability trend

15 K €20 K €12 K €24 K €7,829 €1,996 €619 €1,682 €8,521 €13 K €9,435 €12 K €201420152016201720182019202020212022202320242025Total tax · 201415 K €Total tax · 201520 K €Total tax · 201612 K €Total tax · 201724 K €Total tax · 20187,829 €Total tax · 20191,996 €Total tax · 2020619 €Total tax · 20211,682 €Total tax · 20228,521 €Total tax · 202313 K €Total tax · 20249,435 €Total tax · 202512 K €

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

10.0 %

+1.9 pp

Profit / revenue

Profit margin

10.2 %

+1.8 pp

Profit / sales

ROA

4.4 %

+0.8 pp

Return on assets

ROE

4.8 %

+1.0 pp

Return on equity

Return on costs

11.1 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

48.8 %

+4.0 pp

Added value / revenue

Earnings before tax

50 K €

+22 %

Profit + income tax

Effective tax

24.6 %

+1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

353 K €2014327 K €2015349 K €2016357 K €2017341 K €2018360 K €2019308 K €2020295 K €2021358 K €2022419 K €2023389 K €2024376 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods337 K €371 K €373 K €368 K €
Value added142 K €154 K €174 K €183 K €
Operating revenue358 K €419 K €389 K €376 K €
Profit after tax29 K €46 K €31 K €37 K €
Income tax8,521 €13 K €9,435 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs45 K €45 K €45 K €49 K €

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

Assetsexcl. VAT

  • Non-current assets442 K €
  • Current assets408 K €

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

Liabilities and equity

  • Equity782 K €
  • Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets873 K €903 K €868 K €850 K €
Non-current assets527 K €518 K €452 K €442 K €
Property, plant and equipment527 K €518 K €452 K €442 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets347 K €384 K €416 K €408 K €
Inventory0 €0 €0 €0 €
Non-current receivables116 K €116 K €115 K €115 K €
Current receivables44 K €51 K €40 K €42 K €
Financial accounts187 K €218 K €261 K €251 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities873 K €903 K €868 K €850 K €
Equity802 K €844 K €825 K €782 K €
Share capital22 K €22 K €22 K €22 K €
Profit/loss of previous years749 K €773 K €769 K €720 K €
Profit/loss for the accounting period after tax29 K €46 K €31 K €37 K €
Liabilities71 K €59 K €43 K €68 K €
Non-current liabilities19 K €9,674 €9,713 €25 K €
Current liabilities50 K €48 K €33 K €40 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,078 €600 €737 €3,469 €

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 period5,210.99 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

33 registered activities

  • Prenájom hnuteľných vecíValid from Thursday, June 10, 2021
  • obchodovanie s umeleckými predmetmiValid from Friday, June 11, 2004
  • pohostinské službyValid from Friday, June 11, 2004
  • ubytovacie službyValid from Friday, June 11, 2004
  • - baliace činnostiValid from Wednesday, November 27, 2002
  • - faktoring, forfaiting, vymáhanie pohľadávokValid from Wednesday, November 27, 2002
  • - fotografické službyValid from Wednesday, November 27, 2002
  • - kopírovacie službyValid from Wednesday, November 27, 2002
  • - maliarske, natieračské a sklenárske práceValid from Wednesday, November 27, 2002
  • - maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Wednesday, November 27, 2002

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Tuesday, June 2, 2026

    Address Lackovce 183, 06601 Lackovce, Slovenská republika

  • Konateľfrom Wednesday, November 27, 2002

    Address Lackovce 183, 06601 Lackovce, Slovenská republika

  • KonateľWednesday, August 7, 2019 – Monday, June 8, 2026

    Address Lackovce 183, 06601 Humenné, Slovenská republika

  • KonateľWednesday, November 27, 2002 – Wednesday, June 30, 2004

    Address Osloboditeľov 1575/2, Humenné, Slovenská republika

  • KonateľWednesday, November 27, 2002 – Friday, September 30, 2005

    Address Osloboditeľov 1575/2, 06601 Humenné, Slovenská republika

Related persons

1 active of 34
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 23, 2019

    Address Lackovce 183, 06601 Lackovce, Slovenská republika

    Share100 %Contribution22,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 20, 2019 – Tuesday, October 22, 2019

    Address Na Hôrke 406/31, 04001 Košice - mestská časť Kavečany, Slovenská republika

    Share49.58 %Contribution10,908 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Friday, July 19, 2019

    Address Krakovská 1027/5, 04011 Košice, Slovenská republika

    Share16.53 %Contribution3,636 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Tuesday, October 22, 2019

    Address Lackovce 183, 06601 Lackovce, Slovenská republika

    Share50.42 %Contribution11,092 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Friday, July 19, 2019

    Address Komenského 664/25, 06801 Medzilaborce, Slovenská republika

    Share16.53 %Contribution3,636 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 25, 2018 – Friday, July 19, 2019

    Address Lackovce 184, 06601 Lackovce, Slovenská republika

    Share16.53 %Contribution3,636 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Thursday, May 24, 2018

    Address Krakovská 1027/5, 04011 Košice, Slovenská republika

    Share23.81 %Contribution3,636 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Thursday, May 24, 2018

    Address Lackovce 183, 06601 Lackovce, Slovenská republika

    Share28.58 %Contribution4,366 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Thursday, May 24, 2018

    Address Komenského 664/25, 06801 Medzilaborce, Slovenská republika

    Share23.81 %Contribution3,636 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Thursday, May 24, 2018

    Address Lackovce 184, 06601 Lackovce, Slovenská republika

    Share23.81 %Contribution3,636 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/13827/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, January 22, 2004Zmena zo dňa 22.12.2003 spoločenskej zmluvy.
  • Wednesday, November 27, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.11.2002 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
GEMMEJ, s.r.o.

Registered office

GEMMEJ, s.r.o.

Mierová 64/2, 06601 Humenné

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