Active

Gemerprodukt s.r.o.

Company financial profile・Company ID 36803022・Hlavná 231, 04955 Dlhá Ves・Founded 2007

Financial report Financial statements

Turnover 2024

7,560 €

+0.0 %

Company ID: 36803022
Tax ID: 2022411941
VAT ID: SK2022411941, under §4, registered since Wednesday, August 1, 2007

Registered office: Gemerprodukt s.r.o.Hlavná 231 04955 Dlhá Ves
Established: Wednesday, July 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20078/V

Profit 2024

1,823 €

−72 %

Assets

65 K €

+2.6 %

Equity

64 K €

+2.9 %

Debt ratio

0.7 %

−0.3 pp

Gross margin

97.2 %

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Andromia score

—

Profit

−72 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.1 %

−63 pp

Profit / revenue

ROA

2.8 %

−7.6 pp

Return on assets

ROE

2.8 %

−7.7 pp

Return on equity

Current ratio

83.63

+85 %

Current assets / current liabilities

Earnings before tax

2,163 €

−70 %

Profit + income tax

Effective tax

15.7 %

+8.0 pp

Income tax / earnings before tax

Net working capital

35 K €

+25 %

Current assets − current liabilities

Revenue CAGR

59.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	4,126 €	3,150 €	7,560 €	7,560 €
Value added	3,820 €	2,936 €	7,346 €	7,346 €
Operating revenue	4,126 €	3,150 €	7,560 €	7,560 €
Profit after tax	−1,320 €	−2,005 €	6,562 €	1,823 €
Income tax	0 €	0 €	547 €	340 €
Current income tax	0 €	0 €	547 €	340 €

Assets

Non-current assets30 K €
Current assets35 K €
Accruals and deferrals0 €

Liabilities and equity

Equity64 K €
Liabilities418 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	58 K €	56 K €	63 K €	65 K €
Non-current assets	40 K €	35 K €	35 K €	30 K €
Property, plant and equipment	40 K €	35 K €	35 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	21 K €	28 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	543 €	849 €	849 €	849 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	20 K €	28 K €	34 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	58 K €	56 K €	63 K €	65 K €
Equity	58 K €	56 K €	62 K €	64 K €
Share capital	116 K €	116 K €	116 K €	116 K €
Funds and other equity components	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−69 K €	−70 K €	−72 K €	−65 K €
Profit/loss for the accounting period after tax	−1,320 €	−2,005 €	6,562 €	1,823 €
Liabilities	0 €	79 €	626 €	418 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	79 €	626 €	418 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 period0 €Tax liability for the period144.9 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností ( veľkoobchod ) v rozsahu voľných živnostíValid from Wednesday, July 11, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Wednesday, July 11, 2007
poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania, alebo ďalšieho predajaValid from Wednesday, July 11, 2007
skladovanie a uskladňovanieValid from Wednesday, July 11, 2007
služby súvisiace so živočíšnou výrobou okrem veterinárnych služiebValid from Wednesday, July 11, 2007
služby súvisiace s rastlinnou výrobouValid from Wednesday, July 11, 2007
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, July 11, 2007
výroba hotového krmiva pre hospodárske a domáce zvieratáValid from Wednesday, July 11, 2007

Statutory bodies and related persons

Statutory body

3 active of 5

Štefan Zsóri
Konateľfrom Wednesday, February 22, 2017
Address Gemerská Panica 25, 98046 Gemerská Panica, Slovenská republika
Ing. Štefan Görgei
Konateľfrom Wednesday, July 11, 2007
Address Šturc 129, 04955 Dlhá Ves, Slovenská republika
Ing. Zoltán Flander
Konateľfrom Wednesday, July 11, 2007
Address Malá 162, 04955 Dlhá Ves, Slovenská republika
Ing. Zoltán FerdinandInactive
KonateľWednesday, July 11, 2007 – Friday, April 21, 2017
Address Hlavná 62, 04955 Dlhá Ves, Slovenská republika
Ján FábiánInactive
KonateľWednesday, July 11, 2007 – Friday, April 21, 2017
Address Kružná 75, 04951 Kružná, Slovenská republika

Related persons

6 active of 27

Ing. Štefan Görgei
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022
Address Šturc 129, 04955 Dlhá Ves, Slovenská republika
Share20 %Contribution23,235 EUR
Ing. Zoltán Flander
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022
Address Malá 162, 04955 Dlhá Ves, Slovenská republika
Share10 %Contribution11,621 EUR
Zoltán Benyüs
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022
Address Meliata 75, 04912 Meliata, Slovenská republika
Share20 %Contribution23,235 EUR
AGRO-DERBY, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022
Address Vyšné Valice 208, 98252 Vyšné Valice, Slovenská republika
Share20 %Contribution23,235 EUR
Agros, s.r.o. Gemerská Panica
Spoločník v.o.s. / s.r.o.from Saturday, December 10, 2022
Address Gemerská Panica 316, 98046 Gemerská Panica, Slovenská republika
Share20 %Contribution23,235 EUR
Tibor Lörincz
Spoločník v.o.s. / s.r.o.from Saturday, April 22, 2017
Address Kečovo 139, 04955 Kečovo, Slovenská republika
Share10 %Contribution11,619 EUR
Ing. Štefan GörgeiInactive
Spoločník v.o.s. / s.r.o.Saturday, April 22, 2017 – Friday, December 9, 2022
Address Šturc 129, 04955 Dlhá Ves, Slovenská republika
Share20 %Contribution23,235 EUR
Ing. Zoltán FlanderInactive
Spoločník v.o.s. / s.r.o.Saturday, April 22, 2017 – Friday, December 9, 2022
Address Malá 162, 04955 Dlhá Ves, Slovenská republika
Share10 %Contribution11,621 EUR
Zoltán BenyüsInactive
Spoločník v.o.s. / s.r.o.Saturday, April 22, 2017 – Friday, December 9, 2022
Address Meliata 75, 04912 Meliata, Slovenská republika
Share20 %Contribution23,235 EUR
AGRO-DERBY, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, April 22, 2017 – Friday, December 9, 2022
Address Vyšné Valice 208, 98252 Vyšné Valice, Slovenská republika
Share20 %Contribution23,235 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20078/V
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gemerprodukt s.r.o.

Registered office

Gemerprodukt s.r.o.

Hlavná 231, 04955 Dlhá Ves

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Gemerprodukt 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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