GMI Trade, s.r.o.

Company financial profile・Company ID 36505706・Brekov 337, 06601 Brekov・Founded 2005

Financial report Financial statements

Active

Turnover 2025

115 K €

−77 %

Company ID: 36505706
Tax ID: 2022006173
VAT ID: SK2022006173, under §4, registered since Friday, July 1, 2005

Registered office: GMI Trade, s.r.o.Brekov 337 06601 Brekov
Established: Friday, May 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16220/P

Profit 2025

−22 K €

−69 %Net profit after tax

Assets

612 K €

−4.4 %Total assets, stated excl. VAT

Equity

143 €

−99 %Assets less external liabilities

Debt ratio

100.0 %

+3.4 ppLiabilities / total assets

Gross margin

49.9 %

+42 ppGross profit / sales

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Andromia score

—

Profit

−69 %

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

Revenue

−77 %

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

-19.1 %

−17 pp

Profit / revenue

Profit margin

-19.7 %

−17 pp

Profit / sales

ROA

-3.6 %

−1.6 pp

Return on assets

ROE

-15,353.1 %

−15,294 pp

Return on equity

Return on costs

-16.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

48.3 %

+41 pp

Added value / revenue

Earnings before tax

−19 K €

−112 %

Profit + income tax

Effective tax

-13.0 %

+29 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	253 K €	579 K €	477 K €	112 K €
Value added	37 K €	3,548 €	39 K €	56 K €
Operating revenue	255 K €	588 K €	510 K €	115 K €
Profit after tax	15 K €	−27 K €	−13 K €	−22 K €
Income tax	345 €	0 €	3,840 €	2,526 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	46 K €	48 K €	49 K €	43 K €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets584 K €

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

Liabilities and equity

Equity143 €
Liabilities612 K €

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	1.13 M €	1.0 M €	640 K €	612 K €
Non-current assets	78 K €	78 K €	68 K €	28 K €
Property, plant and equipment	78 K €	78 K €	68 K €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.06 M €	924 K €	572 K €	584 K €
Inventory	218 K €	4,594 €	903 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	736 K €	862 K €	522 K €	562 K €
Financial accounts	102 K €	58 K €	48 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.13 M €	1.0 M €	640 K €	612 K €
Equity	34 K €	6,869 €	22 K €	143 €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−207 K €	−191 K €	−220 K €	−233 K €
Profit/loss for the accounting period after tax	15 K €	−27 K €	−13 K €	−22 K €
Liabilities	1.1 M €	995 K €	618 K €	612 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.1 M €	995 K €	618 K €	612 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	557 €	0 €	0 €	0 €
Provisions	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 €Tax liability for the period348.79 €No
Tax reliability indexLess reliable
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 contractMonday, July 13, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Michalovce1×0 €Monday, July 13, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1
Úrad práce, sociálnych vecí a rodiny Michalovce0 €Monday, July 13, 2020

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

Business activities

10 registered activities

Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Saturday, March 21, 2026
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 21, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 21, 2016
prevádzkovanie športových zariadeníValid from Wednesday, September 21, 2016
faktoring a forfaitingValid from Friday, May 13, 2005
maloobchod mimo riadnej predajne v rozsahu voľných živností, predaj na trhochValid from Friday, May 13, 2005
maloobchod v rozsahu voľných živnostíValid from Friday, May 13, 2005
reklamné, inzertné a propagačné činnostiValid from Friday, May 13, 2005
sprostredkovanie obchodu, služieb, výroby a dopravyValid from Friday, May 13, 2005
veľkoobchod v rozsahu voľných živnostíValid from Friday, May 13, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Ivan GondorActive
Konateľfrom Friday, May 13, 2005
Address Fučíkove sady 1947/38, 06601 Humenné, Slovenská republika
Ing. Ivan RoháčActive
Konateľfrom Friday, May 13, 2005
Address Moravská 398/55, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 4

GMI, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 21, 2026
Address Kukorelliho 60, 06601 Humenné, Slovenská republika
Share100 %Contribution33,200 EUR
GMI, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2022 – Friday, March 20, 2026
Address Kukorelliho 60, 06601 Humenné, Slovenská republika
Share100 %Contribution33,193.92 EUR
GMI, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Tuesday, August 30, 2022
Address Kukorelliho 58, 06601 Humenné, Slovenská republika
Share100 %Contribution33,193.92 EUR
GMI, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 13, 2005 – Monday, December 21, 2009
Address Kukorelliho 58, 06601 Humenné, Slovenská republika
Share100 %Contribution1,000,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16220/P
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GMI Trade, s.r.o.

Registered office

GMI Trade, s.r.o.

Brekov 337, 06601 Brekov

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GMI Trade, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder