Company data from Slovak public registers

Andromia Insight

G-SERVIS, s.r.o.

Company financial profile・Company ID 36488097・Na vyhliadke 11, 08005 Prešov・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
36488097
Tax ID
2021307156
VAT ID
SK2021307156, under §4, registered since Monday, August 15, 2005
Registered office
G-SERVIS, s.r.o.Na vyhliadke 11 08005 Prešov
Established
Monday, October 6, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14383/P

Profit 2025

−27 K €

+74 %Net profit after tax

Assets

275 K €

+8.4 %Total assets, stated excl. VAT

Equity

−106 K €

−34 %Assets less external liabilities

Debt ratio

138.7 %

+7.4 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+74 %
−156 €−4,632 €−38 K €−12 K €−8,481 €−13 K €−23 K €−63 K €−18 K €−3,356 €−102 K €−27 K €2014201520162017201820192020202120222023202420252014−156 €2015−4,632 €2016−38 K €2017−12 K €2018−8,481 €2019−13 K €2020−23 K €2021−63 K €2022−18 K €2023−3,356 €2024−102 K €2025−27 K €

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

Revenue

−100 %
41 K €43 K €51 K €137 K €48 K €59 K €62 K €42 K €50 K €38 K €29 K €0 €201420152016201720182019202020212022202320242025201441 K €201543 K €201651 K €2017137 K €201848 K €201959 K €202062 K €202142 K €202250 K €202338 K €202429 K €20250 €

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

Income tax

Tax liability trend

85 €0 €0 €0 €0 €0 €0 €0 €0 €64 €64 €0 €201420152016201720182019202020212022202320242025Total tax · 201485 €Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202364 €Total tax · 202464 €Total tax · 20250 €Current tax · 201485 €Current tax · 20150 €Current tax · 20160 €Current tax · 202364 €

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.

ROA

-9.8 %

+30 pp

Return on assets

ROE

25.4 %

−103 pp

Return on equity

Return on costs

-100.0 %

−25 pp

Profit / (revenue − profit)

Earnings before tax

−27 K €

+74 %

Profit + income tax

Effective tax

-0.0 %

+0.1 pp

Income tax / earnings before tax

Current ratio

0.33

+34 %

Current assets / current liabilities

Liquidity ratio 1

0.07

+274 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.31

+65 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

60 K €201458 K €201571 K €2016166 K €201761 K €201866 K €201971 K €202053 K €202159 K €202245 K €202335 K €20240 €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 goods50 K €38 K €29 K €0 €
Value added5,007 €6,369 €−12 K €0 €
Operating revenue59 K €45 K €35 K €0 €
Profit after tax−18 K €−3,356 €−102 K €−27 K €
Income tax0 €64 €64 €0 €
Current income tax—64 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €13 K €9,390 €0 €

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

Assetsexcl. VAT

  • Non-current assets156 K €
  • Current assets120 K €

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

Liabilities and equity

  • Equity−106 K €
  • Liabilities382 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets304 K €299 K €254 K €275 K €
Non-current assets233 K €233 K €180 K €156 K €
Property, plant and equipment180 K €233 K €180 K €156 K €
Non-current intangible assets53 K €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets71 K €66 K €74 K €120 K €
Inventory0 €12 K €12 K €1,226 €
Non-current receivables0 €0 €0 €0 €
Current receivables54 K €53 K €57 K €93 K €
Current financial assets—0 €——
Financial accounts17 K €1,909 €5,893 €25 K €
Accruals and deferrals—0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities304 K €299 K €254 K €275 K €
Equity23 K €19 K €−79 K €−106 K €
Share capital207 K €207 K €207 K €207 K €
Funds and other equity components—0 €——
Profit/loss of previous years−166 K €−184 K €−184 K €−286 K €
Profit/loss for the accounting period after tax−18 K €−3,356 €−102 K €−27 K €
Liabilities281 K €280 K €334 K €382 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities219 K €224 K €301 K €361 K €
Short-term financial assistance—0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans62 K €56 K €32 K €20 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 periodQ126Excess deduction for the period309 €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

Business activities

13 registered activities

  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, September 29, 2022
  • výroba odevov a odevných doplnkovValid from Wednesday, February 27, 2013
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 31, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, August 31, 2004
  • obchodná činnosť (okrem veľkodistribúcie) - zdravotnícky materiál, zdravotnícke prístroje a zdravotnícka technikaValid from Tuesday, August 31, 2004
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, August 31, 2004
  • prieskum trhu, marketingová činnosťValid from Tuesday, August 31, 2004
  • výroba, oprava a úprava zdravotníckych pomôcokValid from Tuesday, August 31, 2004
  • kancelárske a sekretárske služby vrátane rozmnožovacích služiebValid from Monday, October 6, 2003
  • podnikateľské poradenstvoValid from Monday, October 6, 2003

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Jarmila GajdošováActive
    Konateľfrom Monday, October 6, 2003

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

  • MUDr. Stanislav GajdošActive
    Konateľfrom Monday, October 6, 2003

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

  • Ing. Jarmila GajdošováEnded
    KonateľMonday, October 6, 2003 – Wednesday, January 11, 2012

    Address Sibírska 38, Prešov, Slovenská republika

  • MUDr. Stanislav GajdošEnded
    KonateľMonday, October 6, 2003 – Wednesday, January 11, 2012

    Address Sibírska 38, Prešov, Slovenská republika

Related persons

2 active of 4
  • Ing. Jarmila GajdošováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2009

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MUDr. Stanislav GajdošActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2009

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Jarmila GajdošováEnded
    Spoločník v.o.s. / s.r.o.Monday, October 6, 2003 – Tuesday, December 8, 2009

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Stanislav GajdošEnded
    Spoločník v.o.s. / s.r.o.Monday, October 6, 2003 – Tuesday, December 8, 2009

    Address Na vyhliadke 11, 08005 Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Na vyhliadke 11, 08005 Prešov, Slovenská republikafrom Thursday, January 12, 2012
    • Na Vyhliadke 11, 08001 Prešov, Slovenská republikaWednesday, September 3, 2008 – Wednesday, January 11, 2012
    • Sibírska 38, 08001 Prešov, Slovenská republikaMonday, October 6, 2003 – Tuesday, September 2, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14383/P
Main activity
Výroba vrchného ošatenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, October 6, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.8.2003, uzavretou podľa zák.č. 513/91 Zb.
G-SERVIS, s.r.o.

Registered office

G-SERVIS, s.r.o.

Na vyhliadke 11, 08005 Prešov

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