Active

AD Gipsbau EU s.r.o.

Company financial profile・Company ID 36548081・Štefánikova 22, 066 01 Humenné・Founded 2002

Financial report Financial statements

Turnover 2025

63 K €

−19 %

Company ID: 36548081
Tax ID: 2021668979
VAT ID: SK2021668979, under §4, registered since Monday, November 12, 2018

Registered office: AD Gipsbau EU s.r.o.Štefánikova 22 066 01 Humenné
Established: Monday, June 24, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/33115/P

Profit 2025

7,806 €

+521 %

Assets

15 K €

−34 %

Equity

2,897 €

+159 %

Debt ratio

81.3 %

−40 pp

Gross margin

51.5 %

+28 pp

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Andromia score

—

Profit

+521 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.4 %

+11 pp

Profit / revenue

ROA

50.5 %

+45 pp

Return on assets

ROE

269.5 %

+295 pp

Return on equity

Current ratio

2.00

+63 %

Current assets / current liabilities

Earnings before tax

8,880 €

+278 %

Profit + income tax

Effective tax

12.1 %

−34 pp

Income tax / earnings before tax

Net working capital

6,424 €

+50 %

Current assets − current liabilities

Revenue CAGR

36.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	89 K €	113 K €	75 K €	63 K €
Value added	13 K €	19 K €	17 K €	32 K €
Operating revenue	89 K €	113 K €	78 K €	63 K €
Profit after tax	−3,545 €	−2,391 €	1,256 €	7,806 €
Income tax	470 €	529 €	1,093 €	1,074 €
Current income tax	470 €	529 €	1,093 €	1,074 €

Assets

Non-current assets2,625 €
Current assets13 K €
Accruals and deferrals4 €

Liabilities and equity

Equity2,897 €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	23 K €	40 K €	23 K €	15 K €
Non-current assets	0 €	0 €	0 €	2,625 €
Property, plant and equipment	0 €	0 €	0 €	2,625 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	40 K €	23 K €	13 K €
Inventory	51 €	65 €	32 €	40 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,085 €	31 K €	933 €	1,370 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	8,481 €	22 K €	11 K €
Accruals and deferrals	178 €	203 €	251 €	4 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	40 K €	23 K €	15 K €
Equity	−3,773 €	−6,164 €	−4,908 €	2,897 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−7,532 €	−11 K €	−13 K €	−12 K €
Profit/loss for the accounting period after tax	−3,545 €	−2,391 €	1,256 €	7,806 €
Liabilities	27 K €	46 K €	28 K €	13 K €
Non-current liabilities	388 €	440 €	497 €	576 €
Current liabilities	21 K €	33 K €	19 K €	6,401 €
Short-term financial assistance	22 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,729 €	13 K €	8,953 €	5,580 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period88.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

čistiace a upratovacie službyValid from Thursday, May 19, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 19, 2016
prípravné práce k realizácii stavbyValid from Thursday, May 19, 2016
uskutočňovanie stavieb a ich zmienValid from Thursday, May 19, 2016
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Monday, June 24, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Monday, June 24, 2002
organizovanie športových a kultúrnych podujatíValid from Monday, June 24, 2002
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid from Monday, June 24, 2002
prevádzkovanie rehabilitačných zariadení (sauna, solárium)Valid from Monday, June 24, 2002
prevádzkovanie telovýchovných a športových zariadeníValid from Monday, June 24, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Jozef Mastik
Konateľfrom Thursday, April 14, 2016
Address Partizánska 2507/33, 06601 Humenné, Slovenská republika
Jozef MastíkInactive
KonateľThursday, April 14, 2016 – Tuesday, June 27, 2017
Address Partizánska 2507/33, 06601 Humenné, Slovenská republika
Doc. Ing. Anna BelajováInactive
KonateľMonday, June 24, 2002 – Wednesday, May 18, 2016
Address Mojmírovce 611, Mojmírovce, Slovenská republika
Mgr. Katarína KargerováInactive
KonateľMonday, June 24, 2002 – Wednesday, May 18, 2016
Address Wilsonovo nábrežie 144, Nitra, Slovenská republika

Related persons

1 active of 10

Jozef Mastik
Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023
Address Partizánska 2507/33, 06601 Humenné, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef MastíkInactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2016 – Tuesday, January 3, 2023
Address Partizánska 2507/33, 06601 Humenné, Slovenská republika
Share100 %Contribution6,640 EUR
Doc. Ing. Anna BelajováInactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, May 18, 2016
Address Mojmírovce 611, 95115 Mojmírovce, Slovenská republika
Share15 %Contribution996 EUR
Doc. PhDr. Zdenko BelajInactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, May 18, 2016
Address Wilsonovo nábrežie 144, 94901 Nitra, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Katarína KargerováInactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, May 18, 2016
Address Wilsonovo nábrežie 144, 94901 Nitra, Slovenská republika
Share35 %Contribution2,324 EUR
PharmDr. Andrej BelajInactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, May 18, 2016
Address Mojmírovce 611, 95115 Mojmírovce, Slovenská republika
Share35 %Contribution2,324 EUR
Doc. Ing. Anna BelajováInactive
Spoločník v.o.s. / s.r.o.Monday, June 24, 2002 – Thursday, March 4, 2010
Address Mojmírovce 611, Mojmírovce, Slovenská republika
Share15 %Contribution30,000 SKK
Doc. PhDr. Zdenko BelajInactive
Spoločník v.o.s. / s.r.o.Monday, June 24, 2002 – Thursday, March 4, 2010
Address Wilsonovo nábrežie 144, Nitra, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Katarína KargerováInactive
Spoločník v.o.s. / s.r.o.Monday, June 24, 2002 – Thursday, March 4, 2010
Address Wilsonovo nábrežie 144, Nitra, Slovenská republika
Share35 %Contribution70,000 SKK
PharmDr. Andrej BelajInactive
Spoločník v.o.s. / s.r.o.Monday, June 24, 2002 – Thursday, March 4, 2010
Address Mojmírovce 611, Mojmírovce, Slovenská republika
Share35 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/33115/P
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, June 24, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.01.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

AD Gipsbau EU s.r.o.

Registered office

AD Gipsbau EU s.r.o.

Štefánikova 22, 066 01 Humenné

Open in Google Maps

AD Gipsbau EU s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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