Company data from Slovak public registers

Andromia Insight

GURMÁN plus, s.r.o.

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

Financial reportFinancial statements
Active

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 €

Net profit after tax

Assets

13 K €

+6,274 %Total assets, stated excl. VAT

Equity

13 K €

+6,274 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

0.9 %

+0.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−11 K €−24 K €4,946 €6,991 €6,510 €−85 €0 €−2,336 €0 €0 €12 K €201420152016201720182019202020212022202320242014−11 K €2015−24 K €20164,946 €20176,991 €20186,510 €2019−85 €20200 €2021−2,336 €20220 €20230 €202412 K €

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

Revenue

+507 %
82 K €49 K €63 K €146 K €252 K €270 K €0 €5,250 €0 €293 K €1.78 M €20142015201620172018201920202021202220232024201482 K €201549 K €201663 K €2017146 K €2018252 K €2019270 K €20200 €20215,250 €20220 €2023293 K €20241.78 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €3,840 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €

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

0.7 %

+0.7 pp

Profit / revenue

Profit margin

0.7 %

+0.7 pp

Profit / sales

ROA

98.4 %

+98 pp

Return on assets

ROE

98.4 %

+98 pp

Return on equity

Return on costs

0.7 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

+0.9 pp

Added value / revenue

Earnings before tax

16 K €

Profit + income tax

Effective tax

23.6 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €201453 K €201563 K €2016147 K €2017252 K €2018270 K €20190 €20205,250 €20210 €2022338 K €20231.78 M €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods5,250 €0 €293 K €1.78 M €
Value added−2,336 €0 €0 €16 K €
Operating revenue5,250 €0 €338 K €1.78 M €
Profit after tax−2,336 €0 €0 €12 K €
Income tax0 €0 €0 €3,840 €
Current income tax0 €0 €0 €3,840 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity13 K €
  • Liabilities0 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets66 K €66 K €198 €13 K €
Non-current assets46 K €46 K €0 €0 €
Property, plant and equipment46 K €46 K €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €21 K €198 €13 K €
Inventory20 K €20 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €13 K €
Current financial assets0 €0 €0 €0 €
Financial accounts84 €84 €198 €69 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities66 K €66 K €198 €13 K €
Equity−14 K €−14 K €198 €13 K €
Share capital33 K €33 K €33 K €33 K €
Funds and other equity components926 €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 €
Liabilities81 K €81 K €0 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities81 K €81 K €0 €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerReason year2024Published onWednesday, December 18, 2024Removed from the list onThursday, August 6, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractTuesday, November 25, 2014

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

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 KarakasActive
    Konateľfrom Thursday, February 20, 2020

    Address Harmat utca 180, 3 em.14 a., 1108 Budapest 10, Maďarsko

  • Angéla Nistorné TakácsEnded
    KonateľMonday, May 16, 2016 – Thursday, February 8, 2018

    Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko

  • Angéla TakácsEnded
    KonateľMonday, May 16, 2016 – Thursday, March 5, 2020

    Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko

  • Dana KosorínováEnded
    KonateľSaturday, May 8, 2004 – Tuesday, September 29, 2015

    Address Ožďany 370, 98011 Ožďany, Slovenská republika

  • Mgr. Ivan KiráľEnded
    KonateľSaturday, May 8, 2004 – Thursday, May 19, 2016

    Address Ožďany 141, 98011 Ožďany, Slovenská republika

  • Ružena KiráľováEnded
    KonateľSaturday, May 8, 2004 – Monday, November 10, 2008

    Address Malohontská 1548/43, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 6
  • András KarakasActive
    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 TakácsEnded
    Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Thursday, March 5, 2020

    Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko

  • Angéla Nistorné TakácsEnded
    Spoločník v.o.s. / s.r.o.Friday, May 20, 2016 – Thursday, February 8, 2018

    Address Kürtgyarmat utca 15, 3104 Salgótarján, Maďarsko

  • Mgr. Ivan KiráľEnded
    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 KiráľEnded
    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 KiráľEnded
    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

Company history

3 changes in the register

  • Registered office

    4 records
    • Hlavná 649/23, 98601 Fiľakovo, Slovenská republikafrom Friday, March 6, 2020
    • Tržničné námestie 4810, 94501 Komárno, Slovenská republikaFriday, May 20, 2016 – Thursday, March 5, 2020
    • Čerenčianska 22, 97901 Rimavská Sobota, Slovenská republikaTuesday, November 11, 2008 – Thursday, May 19, 2016
    • Svätoplukova 24, 97901 Rimavská Sobota, Slovenská republikaSaturday, May 8, 2004 – Monday, November 10, 2008

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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