Active

GURMAN-SPA, s.r.o.

Company financial profile・Company ID 36762661・Veľké Lovce 550, 94142 Veľké Lovce・Founded 2007

Financial report Financial statements

Turnover 2025

586 K €

+19 %

Company ID: 36762661
Tax ID: 2022358349
VAT ID: SK2022358349, under §4, registered since Friday, August 15, 2014

Registered office: GURMAN-SPA, s.r.o.Veľké Lovce 550 94142 Veľké Lovce
Established: Thursday, April 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/19733/N

Profit 2025

61 K €

+674 %

Assets

160 K €

+7.3 %

Equity

110 K €

+126 %

Debt ratio

30.9 %

−36 pp

Gross margin

44.3 %

+11 pp

Coming soon

Andromia score

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Profit

+674 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.5 %

+13 pp

Profit / revenue

ROA

38.5 %

+46 pp

Return on assets

ROE

55.7 %

+78 pp

Return on equity

Current ratio

2.45

−25 %

Current assets / current liabilities

Earnings before tax

77 K €

+978 %

Profit + income tax

Effective tax

20.4 %

+42 pp

Income tax / earnings before tax

Net working capital

67 K €

−6.4 %

Current assets − current liabilities

Revenue CAGR

24.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	296 K €	467 K €	493 K €	586 K €
Value added	108 K €	246 K €	163 K €	259 K €
Operating revenue	301 K €	467 K €	493 K €	586 K €
Profit after tax	−13 K €	73 K €	−11 K €	61 K €
Income tax	0 €	9,084 €	1,920 €	16 K €

Assets

Non-current assets47 K €
Current assets113 K €

Liabilities and equity

Equity110 K €
Liabilities49 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	105 K €	191 K €	149 K €	160 K €
Non-current assets	36 K €	33 K €	46 K €	47 K €
Property, plant and equipment	36 K €	33 K €	46 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	157 K €	103 K €	113 K €
Inventory	7,729 €	6,446 €	6,179 €	3,401 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,280 €	12 K €	11 K €	17 K €
Financial accounts	53 K €	139 K €	85 K €	93 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	105 K €	191 K €	149 K €	160 K €
Equity	−13 K €	60 K €	49 K €	110 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−7,855 €	−21 K €	52 K €	42 K €
Profit/loss for the accounting period after tax	−13 K €	73 K €	−11 K €	61 K €
Liabilities	118 K €	131 K €	100 K €	49 K €
Non-current liabilities	3,035 €	2,131 €	2,546 €	3,151 €
Current liabilities	28 K €	42 K €	32 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	107 €	0 €	2,260 €	0 €

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 period556.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

čistiace a upratovacie práceValid from Thursday, April 5, 2007
demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Thursday, April 5, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, April 5, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, April 5, 2007
nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, April 5, 2007
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodiča ( s výnimkou taxislužby)Valid from Thursday, April 5, 2007
organizovanie kultúrnych, spoločenských, športových a zábavných podujatíValid from Thursday, April 5, 2007
pohostinská činnosťValid from Thursday, April 5, 2007
predaj nápojov na priamu konzumáciu (hostince, bary)Valid from Thursday, April 5, 2007
predaj na priamu konzumáciu alkoholických a nealkoholických nápojov, priemyselne vyrábaných nápojov, koktailov, piva, vína, destilátovValid from Thursday, April 5, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Anna Števlíková
Konateľfrom Thursday, April 5, 2007
Address Veľké Lovce 550, 94142 Veľké Lovce, Slovenská republika
Ing. Eva ŠtevlíkováInactive
KonateľThursday, April 5, 2007 – Monday, January 25, 2010
Address Veľké Lovce 550, 94142 Veľké Lovce, Slovenská republika
Ivan SklenárInactive
KonateľThursday, April 5, 2007 – Monday, January 25, 2010
Address Bitúnkova 5, 94076 Nové Zámky, Slovenská republika

Related persons

1 active of 4

Mgr. Anna Števlíková
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2010
Address Veľké Lovce 550, 94142 Veľké Lovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Eva ŠtevlíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Monday, January 25, 2010
Address Veľké Lovce 550, 94142 Veľké Lovce, Slovenská republika
Share25 %Contribution50,000 SKK
Ivan SklenárInactive
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Monday, January 25, 2010
Address Bitúnkova 5, 94076 Nové Zámky, Slovenská republika
Share25 %Contribution50,000 SKK
Mgr. Anna ŠtevlíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Monday, January 25, 2010
Address Veľké Lovce 550, 94142 Veľké Lovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/19733/N
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GURMAN-SPA, s.r.o.

Registered office

GURMAN-SPA, s.r.o.

Veľké Lovce 550, 94142 Veľké Lovce

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GURMAN-SPA, 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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