GARNER, s.r.o.

Company financial profile・Company ID 36651206・Bukovecká 5, 04012 Košice・Founded 2006

Financial report Financial statements

Active

Turnover 2025

41 K €

−4.4 %

Company ID: 36651206
Tax ID: 2022209222
VAT ID: SK2022209222, under §4, registered since Wednesday, July 12, 2006

Registered office: GARNER, s.r.o.Bukovecká 5 04012 Košice
Established: Tuesday, July 11, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/18416/V

Profit 2025

1,934 €

−68 %Net profit after tax

Assetsexcl. VAT

45 K €

+63 %Total assets, stated excl. VAT

Equity

26 K €

+8.0 %Assets less external liabilities

Debt ratio

42.8 %

+29 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

26.6 %

+1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−68 %

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

Revenue

−10 %

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

4.7 %

−9.4 pp

Profit / revenue

Profit margin

5.1 %

−9.1 pp

Profit / sales

ROA

4.3 %

−17 pp

Return on assets

ROE

7.4 %

−18 pp

Return on equity

Return on costs

4.9 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

24.7 %

−0.1 pp

Added value / revenue

Earnings before tax

2,279 €

−68 %

Profit + income tax

Effective tax

15.1 %

−0.8 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	37 K €	38 K €	43 K €	38 K €
Value added	4,712 €	10 K €	11 K €	10 K €
Operating revenue	38 K €	40 K €	43 K €	41 K €
Profit after tax	251 €	5,792 €	6,063 €	1,934 €
Income tax	158 €	1,068 €	1,148 €	345 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,650 €	2,966 €	3,086 €	3,398 €

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

Assetsexcl. VAT

Non-current assets21 K €
Current assets24 K €

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

Liabilities and equity

Equity26 K €
Liabilities19 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	16 K €	22 K €	28 K €	45 K €
Non-current assets	8,053 €	6,857 €	6,857 €	21 K €
Property, plant and equipment	8,053 €	6,857 €	6,857 €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,842 €	16 K €	21 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,957 €	5,046 €	5,125 €	2,005 €
Financial accounts	2,885 €	11 K €	16 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	22 K €	28 K €	45 K €
Equity	12 K €	18 K €	24 K €	26 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−28 K €	−28 K €	−22 K €	−16 K €
Profit/loss for the accounting period after tax	251 €	5,792 €	6,063 €	1,934 €
Liabilities	3,649 €	4,403 €	3,851 €	19 K €
Non-current liabilities	360 €	360 €	360 €	16 K €
Current liabilities	3,289 €	4,043 €	3,491 €	3,792 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 payerReason year2016Published onThursday, June 30, 2016Removed from the list onFriday, May 3, 2024Yes
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,228.68 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount272.7 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

ambulantný predajValid from Tuesday, July 11, 2006
čistiace a upratovacie práceValid from Tuesday, July 11, 2006
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, July 11, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, July 11, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, July 11, 2006
maliarske, natieračské a sklenárske práceValid from Tuesday, July 11, 2006
manipulácia s nákladomValid from Tuesday, July 11, 2006
nákladná cestná doprava vykonávaná nákladnými cestnými vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 11, 2006
návrh a zariaďovanie interiérov nábytkom a bytovými doplnkamiValid from Tuesday, July 11, 2006
neverejná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou taxislužbyValid from Tuesday, July 11, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Rastislav KudrecActive
Konateľfrom Tuesday, July 11, 2006
Address Bukovecká 5, 04012 Košice, Slovenská republika
Viera KudrecováActive
Konateľfrom Tuesday, July 11, 2006
Address Bukovecká 5, 04012 Košice, Slovenská republika

Related persons

1 active of 3

Viera KudrecováActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 15, 2022
Address Bukovecká 5, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution13,278 EUR
Viera KudrecováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Monday, November 14, 2022
Address Bukovecká 5, 04012 Košice, Slovenská republika
Share100 %Contribution13,278 EUR
Viera KudrecováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2006 – Tuesday, August 24, 2010
Address Bukovecká 5, 04012 Košice, Slovenská republika
Share100 %Contribution400,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/18416/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GARNER, s.r.o.

Registered office

GARNER, s.r.o.

Bukovecká 5, 04012 Košice

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GARNER, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Registered office

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