Active

GURMÁN plus, s.r.o.

Company financial profile・Company ID 36625965・Hlavná 649/23, 986 01 Fiľakovo・Founded 2004

Financial report Financial statements

Turnover 2024

1.78 M €

+425 %

Company ID: 36625965
Tax ID: 2021825872
VAT ID: SK2021825872, under §4, registered since Monday, November 15, 2004VAT registration is deregistered

Registered office: GURMÁN plus, s.r.o.Hlavná 649/23 986 01 Fiľakovo
Established: Saturday, May 8, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/39250/S

Profit 2024

12 K €

Assets

13 K €

+6,274 %

Equity

13 K €

+6,274 %

Debt ratio

0.0 %

Gross margin

0.9 %

+0.9 pp

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Andromia score

—

Profit

Revenue

+507 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

+0.7 pp

Profit / revenue

ROA

98.4 %

+98 pp

Return on assets

ROE

98.4 %

+98 pp

Return on equity

Earnings before tax

16 K €

Profit + income tax

Effective tax

23.6 %

Income tax / earnings before tax

Net working capital

13 K €

+6,274 %

Current assets − current liabilities

Revenue CAGR

46.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024
Sales of products, services and goods	5,250 €	293 K €	1.78 M €
Value added	−2,336 €	0 €	16 K €
Operating revenue	5,250 €	338 K €	1.78 M €
Profit after tax	−2,336 €	0 €	12 K €
Income tax	0 €	0 €	3,840 €
Current income tax	0 €	0 €	3,840 €

Assets

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

Liabilities and equity

Equity13 K €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	66 K €	66 K €	198 €	13 K €
Non-current assets	46 K €	46 K €	0 €	0 €
Property, plant and equipment	46 K €	46 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	21 K €	198 €	13 K €
Inventory	20 K €	20 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	84 €	84 €	198 €	69 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	66 K €	66 K €	198 €	13 K €
Equity	−14 K €	−14 K €	198 €	13 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	926 €	926 €	926 €	926 €
Profit/loss of previous years	−73 K €	−75 K €	−61 K €	−61 K €
Profit/loss for the accounting period after tax	−2,336 €	0 €	0 €	12 K €
Liabilities	81 K €	81 K €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	81 K €	81 K €	0 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 payerReason year2024Published onWednesday, December 18, 2024Removed from the list onThursday, August 6, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Dokončovacie stavebné práce pri realizácii exterierov a interierovValid from Friday, February 9, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, February 9, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 9, 2018
Prípravné práce k realizácii stavbyValid from Friday, February 9, 2018
Uskutočňovanie stavieb a ich zmienValid from Friday, February 9, 2018
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, May 8, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, May 8, 2004
- organizovanie spoločenských a kultúrnych podujatíValid from Saturday, May 8, 2004
- pohostinská činnosťValid from Saturday, May 8, 2004
- poradenská a konzultačná činnosť v predmete podnikaniaValid from Saturday, May 8, 2004

Statutory bodies and related persons

Statutory body

1 active of 6

András Karakas
Konateľfrom Thursday, February 20, 2020
Address Harmat utca 180, 3 em.14 a., 1108 Budapest 10, Maďarsko
Angéla Nistorné TakácsInactive
KonateľMonday, May 16, 2016 – Thursday, February 8, 2018
Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko
Angéla TakácsInactive
KonateľMonday, May 16, 2016 – Thursday, March 5, 2020
Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko
Dana KosorínováInactive
KonateľSaturday, May 8, 2004 – Tuesday, September 29, 2015
Address Ožďany 370, 98011 Ožďany, Slovenská republika
Mgr. Ivan KiráľInactive
KonateľSaturday, May 8, 2004 – Thursday, May 19, 2016
Address Ožďany 141, 98011 Ožďany, Slovenská republika
Ružena KiráľováInactive
KonateľSaturday, May 8, 2004 – Monday, November 10, 2008
Address Malohontská 1548/43, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 6

András Karakas
Spoločník v.o.s. / s.r.o.from Friday, March 6, 2020
Address Harmat utca 180, 3 em. 14 a, 1108 Budapest 10, Maďarsko
Share100 %Contribution33,195 EUR
Angéla TakácsInactive
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Thursday, March 5, 2020
Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko
Angéla Nistorné TakácsInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2016 – Thursday, February 8, 2018
Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko
Mgr. Ivan KiráľInactive
Spoločník v.o.s. / s.r.o.Saturday, September 12, 2009 – Thursday, May 19, 2016
Address Ožďany 141, 98011 Ožďany, Slovenská republika
Share100 %Contribution33,193.92 EUR
Mgr. Ivan KiráľInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 11, 2008 – Friday, September 11, 2009
Address Ožďany 141, 98011 Ožďany, Slovenská republika
Share100 %Contribution1,000,000 SKK
Mgr. Ivan KiráľInactive
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2004 – Monday, November 10, 2008
Address Ožďany 141, 98011 Ožďany, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/39250/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: DeregisteredDetected on: Thursday, August 6, 2026

GURMÁN plus, s.r.o.

Registered office

GURMÁN plus, s.r.o.

Hlavná 649/23, 986 01 Fiľakovo

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GURMÁN plus, 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

Registered office

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