Company data from Slovak public registers

Andromia Insight
Active

GA - PE, spol. s r.o.

Company financial profile・Company ID 36592897・Prievidzská 5, 04011 Košice - mestská časť Západ・Founded 2005

Financial reportFinancial statements

Turnover 2024

2.73 M €

+7.8 %
Company ID
36592897
Tax ID
2022015655
VAT ID
SK2022015655, under §4, registered since Wednesday, June 8, 2005
Registered office
GA - PE, spol. s r.o.Prievidzská 5 04011 Košice - mestská časť Západ
Established
Thursday, April 28, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16534/V

Profit 2024

60 K €

+230 %

Assets

771 K €

+74 %

Equity

99 K €

+152 %

Debt ratio

87.2 %

−4.0 pp

Gross margin

5.8 %

+3.4 pp
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Andromia score

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Profit

+230 %
9,984 €6,029 €9,784 €9,101 €6,387 €5,033 €9,327 €43 K €18 K €18 K €60 K €20142015201620172018201920202021202220232024

Revenue

+7.7 %
1.24 M €569 K €1.46 M €945 K €1.55 M €720 K €652 K €2.4 M €2.41 M €2.51 M €2.71 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

+1.5 pp

Profit / revenue

ROA

7.7 %

+3.7 pp

Return on assets

ROE

60.3 %

+14 pp

Return on equity

Current ratio

1.63

−58 %

Current assets / current liabilities

Earnings before tax

77 K €

+237 %

Profit + income tax

Effective tax

22.6 %

+1.6 pp

Income tax / earnings before tax

Net working capital

254 K €

+6.3 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.24 M €2014569 K €20151.48 M €2016945 K €20171.55 M €2018726 K €2019652 K €20202.4 M €20212.42 M €20222.53 M €20232.73 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods2.4 M €2.41 M €2.51 M €2.71 M €
Value added91 K €66 K €60 K €157 K €
Operating revenue2.4 M €2.42 M €2.53 M €2.73 M €
Profit after tax43 K €18 K €18 K €60 K €
Income tax11 K €4,886 €4,801 €17 K €
Current income tax11 K €4,886 €4,801 €17 K €

Assets

  • Non-current assets110 K €
  • Current assets660 K €
  • Accruals and deferrals57 €

Liabilities and equity

  • Equity99 K €
  • Liabilities672 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets362 K €387 K €444 K €771 K €
Non-current assets81 K €88 K €121 K €110 K €
Property, plant and equipment81 K €88 K €121 K €110 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets281 K €298 K €323 K €660 K €
Inventory43 K €62 K €129 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables133 K €146 K €100 K €657 K €
Current financial assets0 €0 €0 €0 €
Financial accounts105 K €89 K €94 K €3,093 €
Accruals and deferrals0 €0 €0 €57 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities362 K €387 K €444 K €771 K €
Equity74 K €39 K €39 K €99 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components1,760 €1,760 €1,760 €1,760 €
Profit/loss of previous years23 K €13 K €13 K €31 K €
Profit/loss for the accounting period after tax43 K €18 K €18 K €60 K €
Liabilities289 K €347 K €405 K €672 K €
Non-current liabilities32 K €32 K €55 K €71 K €
Current liabilities44 K €20 K €83 K €406 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €108 K €
Short-term bank loans212 K €296 K €266 K €87 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,816 €1,701 €2,759 €2,419 €1,698 €1,337 €2,479 €11 K €4,886 €4,801 €17 K €20142015201620172018201920202021202220232024
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 period161.6 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • baliace činnostiValid from Thursday, April 28, 2005
  • čistenie budov a upratovacie práceValid from Thursday, April 28, 2005
  • demolácie, búracie práce a prípravné práce pre stavbuValid from Thursday, April 28, 2005
  • faktoring a forfaitingValid from Thursday, April 28, 2005
  • kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Thursday, April 28, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, April 28, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, April 28, 2005
  • maliarske, natieračské a sklenárske práceValid from Thursday, April 28, 2005
  • maloobchod s použitým tovarom v predajniachValid from Thursday, April 28, 2005
  • montáž sadrokartónových prvkov a podhľadovValid from Thursday, April 28, 2005

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Jozef Illéš
    Konateľfrom Friday, July 1, 2005

    Address Slobody 15, 04011 Košice, Slovenská republika

  • Vlasta Illéšová
    Konateľfrom Thursday, April 28, 2005

    Address Slobody 15, 04011 Košice, Slovenská republika

Related persons

2 active of 7
  • Ing. Jozef Illéš
    Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022

    Address Slobody 15, 04001 Košice - mestská časť Západ, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vlasta Illéšová
    Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022

    Address Slobody 15, 04011 Košice - mestská časť Západ, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jozef IlléšInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 6, 2009 – Wednesday, August 3, 2022

    Address Slobody 15, 04001 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vlasta IlléšováInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 6, 2009 – Wednesday, August 3, 2022

    Address Slobody 15, 04011 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jozef IlléšInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2005 – Friday, June 5, 2009

    Address Slobody 15, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Vlasta IlléšováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2005 – Friday, June 5, 2009

    Address Slobody 15, 04011 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Vlasta IlléšováInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2005 – Tuesday, July 12, 2005

    Address Slobody 15, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16534/V
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GA - PE, spol. s r.o.

Registered office

GA - PE, spol. s r.o.

Prievidzská 5, 04011 Košice - mestská časť Západ

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