Active

Správa domov Gelnica, s.r.o.

Company financial profile・Company ID 36721166・Športová 14, 05601 Gelnica・Founded 2007

Financial report Financial statements

Turnover 2024

1.75 M €

−3.9 %

Company ID: 36721166
Tax ID: 2022296397
VAT ID: SK2022296397, under §4, registered since Tuesday, January 9, 2007

Registered office: Správa domov Gelnica, s.r.o.Športová 14 05601 Gelnica
Established: Friday, January 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19162/V

Profit 2024

13 K €

−72 %

Assets

571 K €

−3.4 %

Equity

88 K €

−16 %

Debt ratio

80.5 %

+1.2 pp

Gross margin

8.7 %

−2.4 pp

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Andromia score

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Profit

−72 %

Revenue

−1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−1.8 pp

Profit / revenue

ROA

2.2 %

−5.5 pp

Return on assets

ROE

14.6 %

−29 pp

Return on equity

Current ratio

1.20

+1.3 %

Current assets / current liabilities

Earnings before tax

17 K €

−71 %

Profit + income tax

Effective tax

23.6 %

+1.8 pp

Income tax / earnings before tax

Net working capital

88 K €

+6.3 %

Current assets − current liabilities

Revenue CAGR

11.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	656 K €	679 K €	1.73 M €	1.7 M €
Value added	155 K €	150 K €	191 K €	147 K €
Operating revenue	730 K €	753 K €	1.82 M €	1.75 M €
Profit after tax	14 K €	11 K €	46 K €	13 K €
Income tax	943 €	1,477 €	13 K €	3,971 €
Current income tax	943 €	1,477 €	13 K €	3,971 €

Assets

Non-current assets21 K €
Current assets536 K €
Accruals and deferrals14 K €

Liabilities and equity

Equity88 K €
Liabilities460 K €
Accruals and deferrals23 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	262 K €	219 K €	591 K €	571 K €
Non-current assets	0 €	29 K €	33 K €	21 K €
Property, plant and equipment	0 €	29 K €	33 K €	21 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	258 K €	180 K €	540 K €	536 K €
Inventory	3,439 €	5,583 €	5,505 €	2,533 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	173 K €	164 K €	235 K €	226 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	81 K €	9,881 €	299 K €	308 K €
Accruals and deferrals	3,939 €	9,725 €	18 K €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	262 K €	219 K €	591 K €	571 K €
Equity	52 K €	59 K €	105 K €	88 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−20 K €	−8,635 €	1,907 €	18 K €
Profit/loss for the accounting period after tax	14 K €	11 K €	46 K €	13 K €
Liabilities	163 K €	159 K €	469 K €	460 K €
Non-current liabilities	327 €	1,513 €	2,258 €	2,941 €
Current liabilities	147 K €	150 K €	458 K €	448 K €
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	16 K €	7,907 €	9,167 €	8,779 €
Accruals and deferrals	47 K €	322 €	17 K €	23 K €

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 period1,273.2 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

38 registered activities

správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, December 3, 2021
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 3, 2018
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, May 3, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 6, 2016
reklamné a marketingové službyValid from Wednesday, April 6, 2016
prevádzkovanie pohrebnej službyValid from Friday, January 8, 2016
prevádzkovanie športových zariadeníValid from Friday, January 8, 2016
pánske, dámske a detské kaderníctvoValid Tuesday, July 29, 2008 – Tuesday, March 17, 2020
montáž, rekonštrukcie, údržba plynových zariadeníValid Friday, May 30, 2008 – Tuesday, March 17, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, May 30, 2008 – Tuesday, March 17, 2020

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Radoslav Kuraj
Konateľfrom Monday, January 1, 2018
Address Záhradná 1367/12, 05601 Gelnica, Slovenská republika
Mgr. Kamil PetríkInactive
KonateľFriday, November 24, 2017 – Monday, January 8, 2018
Address Jarná 6/290, 05601 Gelnica, Slovenská republika
Ing. Jozef PapcunInactive
KonateľThursday, September 1, 2011 – Monday, December 4, 2017
Address Záhradná 1, 05601 Gelnica, Slovenská republika
Ing. Norbert PopelášInactive
KonateľSunday, July 1, 2007 – Monday, September 12, 2011
Address Tehelná 3, 05601 Gelnica, Slovenská republika
Ing. Gabriela BretzováInactive
KonateľFriday, January 5, 2007 – Tuesday, July 10, 2007
Address Športová 11, 05601 Gelnica, Slovenská republika

Related persons

6 active of 23

Mgr. Martina Švarcová
Člen dozorného orgánufrom Tuesday, March 12, 2024
Address Turzovská 994/14, 05601 Gelnica, Slovenská republika
Janka Sewczuková
Člen dozorného orgánufrom Friday, November 25, 2022
Address Banská 869/5, 05601 Gelnica, Slovenská republika
Jozef Klein
Člen dozorného orgánufrom Friday, November 25, 2022
Address Dubová 1168/3, 05601 Gelnica, Slovenská republika
Mgr. Róbert Ďurica
Člen dozorného orgánufrom Friday, November 25, 2022
Address Nemocničná 57/14, 05601 Gelnica, Slovenská republika
Mesto Gelnica
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Banícke námestie 4, 05601 Gelnica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Gabriela Oravcová
Člen dozorného orgánufrom Wednesday, November 28, 2018
Address Športová 1307/11, 05601 Gelnica, Slovenská republika
Igor HutkaInactive
Člen dozorného orgánuWednesday, November 28, 2018 – Thursday, January 23, 2020
Address Kukučínova 1227/10, 05601 Gelnica, Slovenská republika
Ing., arch. Igor CzielInactive
Člen dozorného orgánuWednesday, November 28, 2018 – Thursday, March 28, 2024
Address Slovenská 84/26, 05601 Gelnica, Slovenská republika
Ing. Štefan NemčíkInactive
Člen dozorného orgánuWednesday, November 28, 2018 – Wednesday, January 20, 2021
Address Slovenská 1249/22, 05601 Gelnica, Slovenská republika
Mgr. Kamil PetríkInactive
Člen dozorného orgánuWednesday, November 28, 2018 – Tuesday, December 27, 2022
Address Jarná 290/6, 05601 Gelnica, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19162/V
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Verejné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Správa domov Gelnica, s.r.o.

Registered office

Správa domov Gelnica, s.r.o.

Športová 14, 05601 Gelnica

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Správa domov Gelnica, 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

Companies in which this company is a shareholder

Registration

Registered office

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