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Company data from Slovak public registers
Company financial profile・Company ID 36490881・Roľnícka 157, 83107 Bratislava - mestská časť Vajnory・Founded 2004
Turnover 2025
11.83 M €
+20 %Profit 2025
82 K €
+1,867 %Net profit after taxAssetsexcl. VAT
24.95 M €
+88 %Total assets, stated excl. VATEquity
−222 K €
+27 %Assets less external liabilitiesDebt ratio
100.9 %
−1.4 ppLiabilities / total assetsGross margin
405.8 %
+46 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
0.7 %
+0.6 ppProfit / revenue
Profit margin
48.1 %
+39 ppProfit / sales
ROA
0.3 %
+0.3 ppReturn on assets
ROE
-36.8 %
−35 ppReturn on equity
Return on costs
0.7 %
+0.7 ppProfit / (revenue − profit)
Added value to revenue
5.8 %
+4.1 ppAdded value / revenue
Earnings before tax
90 K €
+1,021 %Profit + income tax
Effective tax
8.7 %
−39 ppIncome tax / earnings before tax
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.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 0 € | 460 € | 48 K € | 170 K € |
| Value added | −297 € | 2,482 € | 171 K € | 691 K € |
| Operating revenue | 9,634 € | 967 K € | 9.88 M € | 11.83 M € |
| Profit after tax | −1,323 € | −12 K € | 4,162 € | 82 K € |
| Income tax | 0 € | 0 € | 3,840 € | 7,791 € |
| Current income tax | 0 € | — | — | 7,791 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 0 € | 0 € | 0 € | 0 € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 1.0 M € | 2.18 M € | 13.25 M € | 24.95 M € |
| Non-current assets | 0 € | 0 € | 0 € | 0 € |
| Property, plant and equipment | 0 € | 0 € | 0 € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 856 K € | 2.18 M € | 13.25 M € | 24.12 M € |
| Inventory | 806 K € | 1.77 M € | 11.65 M € | 23.35 M € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 18 K € | 292 K € | 582 K € | 26 K € |
| Current financial assets | 0 € | — | — | 0 € |
| Financial accounts | 33 K € | 111 K € | 1.02 M € | 740 K € |
| Accruals and deferrals | 149 K € | — | — | 827 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 1.0 M € | 2.18 M € | 13.25 M € | 24.95 M € |
| Equity | −297 K € | −308 K € | −304 K € | −222 K € |
| Share capital | 332 K € | 332 K € | 332 K € | 332 K € |
| Funds and other equity components | 0 € | — | — | 0 € |
| Profit/loss of previous years | −627 K € | −629 K € | −640 K € | −636 K € |
| Profit/loss for the accounting period after tax | −1,323 € | −12 K € | 4,162 € | 82 K € |
| Liabilities | 1.3 M € | 2.48 M € | 13.56 M € | 25.17 M € |
| Non-current liabilities | 202 K € | 1.21 M € | 6.55 M € | 11.71 M € |
| Current liabilities | 1.1 M € | 1.28 M € | 1.98 M € | 2.62 M € |
| Short-term financial assistance | 0 € | — | — | 0 € |
| Long-term bank loans | 0 € | 0 € | 5.03 M € | 10.83 M € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 0 € | 0 € | 0 € | 0 € |
| Accruals and deferrals | 0 € | — | — | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
19 registered activities
Address Dorastenecká 46, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Address Dorastenecká 46, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Address Berlínska 1491/9, 10200 Praha 10, Česká republika
Address Společná 5, 18200 Praha 8, Česká republika
Address Louňovice 276, 25162 Praha - Východ, Česká republika
Address Kaplická 858/41, 14000 Praha 4, Česká republika
Address Gazdovská 772/21, 94501 Komárno, Slovenská republika
Address Terezínská 701/6, 19000 Praha 9 - Letňany, Česká republika
Address Na Gruntoch 619/13, 94901 Nitra - Drážovce, Slovenská republika
Address Svoradova 749/9, 81103 Bratislava, Slovenská republika
Address A. Kmeťa 23, 93405 Levice, Slovenská republika
Address Dorastenecká 46, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Address Dorastenecká 46, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Address U Nemocnice 430, 28002 Kolín III, Česká republika
Address U Nemocnice 430, 28002 Kolín III, Česká republika
Address U Nemocnice 430, 28002 Kolín III, Česká republika
Address U Nemocnice 430, 28002 Kolín III, Česká republika
Address Vincenta Hložníka 2, 84105 Bratislava, Slovenská republika
Address U Nemocnice 430, 28002 Kolín III, Česká republika
Address Diagorou, KERMIA BUILING 4, P.C.1097 Nikózia, Cyperská republika
6 changes in the register
Shareholders above, companies it holds a stake in below.
Registered in Business Register
10 entries from the business register
VI GROUP Gerlach Rezort s.r.o.
Roľnícka 157, 83107 Bratislava - mestská časť Vajnory
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