Company data from Slovak public registers

Andromia Insight

GOSEM, s.r.o.

Company financial profile・Company ID 36739065・Električná 6471, 91101 Trenčín・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

100 K €

−62 %
Company ID
36739065
Tax ID
2022324007
VAT ID
SK2022324007, under §4, registered since Thursday, March 1, 2007
Registered office
GOSEM, s.r.o.Električná 6471 91101 Trenčín
Established
Wednesday, February 14, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/17526/R

Profit 2025

4,586 €

−93 %Net profit after tax

Assets

177 K €

−16 %Total assets, stated excl. VAT

Equity

137 K €

+0.6 %Assets less external liabilities

Debt ratio

18.1 %

−13 ppLiabilities / total assets

Gross margin

78.0 %

−7.7 ppGross profit / sales
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Andromia score

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Profit

−93 %
4,031 €1,874 €1,722 €3,331 €285 €3,207 €12 K €17 K €16 K €17 K €62 K €4,586 €20142015201620172018201920202021202220232024202520144,031 €20151,874 €20161,722 €20173,331 €2018285 €20193,207 €202012 K €202117 K €202216 K €202317 K €202462 K €20254,586 €

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

Revenue

−2.1 %
107 K €78 K €78 K €79 K €78 K €80 K €82 K €82 K €82 K €92 K €102 K €100 K €2014201520162017201820192020202120222023202420252014107 K €201578 K €201678 K €201779 K €201878 K €201980 K €202082 K €202182 K €202282 K €202392 K €2024102 K €2025100 K €

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

Income tax

Tax liability trend

1,150 €1,054 €1,122 €1,202 €496 €1,838 €2,231 €4,841 €4,616 €5,440 €17 K €5,183 €201420152016201720182019202020212022202320242025Total tax · 20141,150 €Total tax · 20151,054 €Total tax · 20161,122 €Total tax · 20171,202 €Total tax · 2018496 €Total tax · 20191,838 €Total tax · 20202,231 €Total tax · 20214,841 €Total tax · 20224,616 €Total tax · 20235,440 €Total tax · 202417 K €Total tax · 20255,183 €Current tax · 20141,150 €Current tax · 20151,054 €Current tax · 20161,122 €Current tax · 20171,202 €Current tax · 2018496 €Current tax · 20191,838 €Current tax · 20202,231 €Current tax · 20214,841 €Current tax · 20224,616 €Current tax · 20235,440 €Current tax · 202417 K €Current tax · 20255,183 €

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

4.6 %

−19 pp

Profit / revenue

Profit margin

4.6 %

−56 pp

Profit / sales

ROA

2.6 %

−27 pp

Return on assets

ROE

3.4 %

−42 pp

Return on equity

Return on costs

4.8 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

78.0 %

+45 pp

Added value / revenue

Earnings before tax

9,769 €

−88 %

Profit + income tax

Effective tax

53.1 %

+31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

114 K €201478 K €201579 K €201679 K €201779 K €201884 K €201984 K €202082 K €202182 K €2022131 K €2023265 K €2024100 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods82 K €92 K €102 K €100 K €
Value added71 K €72 K €88 K €78 K €
Operating revenue82 K €131 K €265 K €100 K €
Profit after tax16 K €17 K €62 K €4,586 €
Income tax4,616 €5,440 €17 K €5,183 €
Current income tax4,616 €5,440 €17 K €5,183 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €17 K €18 K €19 K €

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

Assetsexcl. VAT

  • Non-current assets158 K €
  • Current assets16 K €
  • Accruals and deferrals3,050 €

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

Liabilities and equity

  • Equity137 K €
  • Liabilities32 K €
  • Accruals and deferrals8,333 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets354 K €348 K €210 K €177 K €
Non-current assets346 K €341 K €199 K €158 K €
Property, plant and equipment346 K €341 K €199 K €158 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,598 €5,578 €7,885 €16 K €
Inventory85 €39 €81 €74 €
Non-current receivables0 €0 €0 €0 €
Current receivables163 €4,333 €336 €6,558 €
Current financial assets0 €0 €0 €0 €
Financial accounts6,350 €1,206 €7,468 €9,008 €
Accruals and deferrals1,662 €2,032 €2,944 €3,050 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities354 K €348 K €210 K €177 K €
Equity59 K €76 K €136 K €137 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,065 €1,065 €1,065 €1,065 €
Profit/loss of previous years35 K €51 K €66 K €124 K €
Profit/loss for the accounting period after tax16 K €17 K €62 K €4,586 €
Liabilities289 K €265 K €66 K €32 K €
Non-current liabilities236 K €211 K €4,799 €1,970 €
Current liabilities52 K €53 K €61 K €30 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions476 €691 €143 €453 €
Accruals and deferrals6,750 €7,614 €8,333 €8,333 €

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,736.76 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • faktoring a forfaitingValid from Wednesday, February 14, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, February 14, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, February 14, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 14, 2007
  • neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Wednesday, February 14, 2007
  • organizovanie kultúrnych, športových a spoločenských podujatíValid from Wednesday, February 14, 2007
  • organizovanie kurzov, školení, prednášok, výstav, seminárovValid from Wednesday, February 14, 2007
  • podnikateľské poradenstvo v oblasti obchodu a služiebValid from Wednesday, February 14, 2007
  • predaj nápojov na priamu konzumáciuValid from Wednesday, February 14, 2007
  • predaj pohonných hmôtValid from Wednesday, February 14, 2007

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Jozef HudecActive
    Konateľfrom Thursday, May 21, 2015

    Address Hlinská 2581/15, 01001 Žilina, Slovenská republika

  • Ing. Martin HudecActive
    Konateľfrom Wednesday, February 14, 2007

    Address Benjamína Martinského 2316/4, 01001 Žilina, Slovenská republika

Related persons

1 active of 2
  • Ing. Martin HudecActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 24, 2009

    Address Benjamína Martinského 2316/4, 01001 Žilina, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Martin HudecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 14, 2007 – Wednesday, December 23, 2009

    Address Benjamína Martinského 2316/4, 01001 Žilina, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/17526/R
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GOSEM, s.r.o.

Registered office

GOSEM, s.r.o.

Električná 6471, 91101 Trenčín

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