Active

GERLACH motoršport s. r. o.

Company financial profile・Company ID 36830399・Ružínska 11/214, 04011 Košice - Západ・Founded 2007

Financial report Financial statements

Turnover 2025

27 K €

−32 %

Company ID: 36830399
Tax ID: 2022452619
VAT ID: SK2022452619, under §4, registered since Wednesday, October 3, 2007

Registered office: GERLACH motoršport s. r. o.Ružínska 11/214 04011 Košice - Západ
Established: Monday, October 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20370/V

Profit 2025

−14 K €

−84 %

Assets

24 K €

−41 %

Equity

−92 K €

−18 %

Debt ratio

485.4 %

+192 pp

Gross margin

43.0 %

−1.2 pp

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Andromia score

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Profit

−84 %

Revenue

−32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-52.7 %

−33 pp

Profit / revenue

ROA

-59.4 %

−40 pp

Return on assets

ROE

15.4 %

+5.5 pp

Return on equity

Current ratio

0.18

−9.2 %

Current assets / current liabilities

Earnings before tax

−14 K €

−88 %

Profit + income tax

Effective tax

-2.5 %

+2.2 pp

Income tax / earnings before tax

Net working capital

−87 K €

+5.8 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	53 K €	28 K €	40 K €	27 K €
Value added	14 K €	9,253 €	17 K €	12 K €
Operating revenue	62 K €	28 K €	40 K €	27 K €
Profit after tax	311 €	−18 K €	−7,693 €	−14 K €
Income tax	32 €	0 €	340 €	340 €

Assets

Non-current assets5,079 €
Current assets19 K €

Liabilities and equity

Equity−92 K €
Liabilities115 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	68 K €	50 K €	40 K €	24 K €
Non-current assets	45 K €	32 K €	18 K €	5,079 €
Property, plant and equipment	45 K €	32 K €	18 K €	5,079 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	18 K €	22 K €	19 K €
Inventory	17 K €	18 K €	19 K €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,465 €	164 €	3,104 €	183 €
Financial accounts	2,528 €	227 €	580 €	406 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	50 K €	40 K €	24 K €
Equity	−52 K €	−70 K €	−78 K €	−92 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−60 K €	−60 K €	−77 K €	−85 K €
Profit/loss for the accounting period after tax	311 €	−18 K €	−7,693 €	−14 K €
Liabilities	121 K €	120 K €	118 K €	115 K €
Non-current liabilities	21 K €	11 K €	3,299 €	305 €
Current liabilities	99 K €	109 K €	114 K €	105 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	9,764 €
Provisions	0 €	164 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period838.42 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

činnosť organizačných, ekonomických a účtovných poradcovValid from Monday, October 1, 2007
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služiebValid from Monday, October 1, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Monday, October 1, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, October 1, 2007
maliarske a sklenárske práce, lakovanieValid from Monday, October 1, 2007
manipulácia s nákladomValid from Monday, October 1, 2007
nákladná cestná doprava vykonávaná cestnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Monday, October 1, 2007
odťahová službaValid from Monday, October 1, 2007
oprava a výmena pneumatík (pneuservis), protektorovanie pneumatík vrátane nastavenia a vyváženia koliesValid from Monday, October 1, 2007
opravy cestných motorových vozidielValid from Monday, October 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Adriana Gergeľová
Konateľfrom Monday, October 1, 2007
Address Ružínska 11/214, 04011 Košice, Slovenská republika

Related persons

1 active of 3

Adriana Gergeľová
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Ružínska 11/214, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,638.78 EUR
Adriana GergeľováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Monday, September 19, 2022
Address Ružínska 11/214, 04011 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Adriana GergeľováInactive
Spoločník v.o.s. / s.r.o.Monday, October 1, 2007 – Tuesday, October 27, 2009
Address Ružínska 11/214, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20370/V
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GERLACH motoršport s. r. o.

Registered office

GERLACH motoršport s. r. o.

Ružínska 11/214, 04011 Košice - Západ

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GERLACH motoršport 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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