Gervar s. r. o.

Company financial profile・Company ID 43837182・Medzevská 96/1, 04423 Jasov・Founded 2007

Financial report Financial statements

Active

Turnover 2022

454 K €

−25 %

Company ID: 43837182
Tax ID: 2022487203
VAT ID: —

Registered office: Gervar s. r. o.Medzevská 96/1 04423 Jasov
Established: Friday, November 23, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/58564/V

Profit 2022

−902 €

+98 %Net profit after tax

Assets

118 K €

−48 %Total assets, stated excl. VAT

Equity

47 K €

−1.9 %Assets less external liabilities

Debt ratio

60.5 %

−18 ppLiabilities / total assets

Gross margin

45.2 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

−22 %

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

Income tax

Tax liability trend

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

-0.2 %

+7.5 pp

Profit / revenue

Profit margin

-0.2 %

+8.0 pp

Profit / sales

ROA

-0.8 %

+20 pp

Return on assets

ROE

-1.9 %

+97 pp

Return on equity

Return on costs

-0.2 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

44.8 %

+12 pp

Added value / revenue

Earnings before tax

−902 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	490 K €	574 K €	573 K €	450 K €
Value added	184 K €	181 K €	197 K €	203 K €
Operating revenue	490 K €	608 K €	608 K €	454 K €
Profit after tax	20 K €	7,052 €	−47 K €	−902 €
Income tax	2,678 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	131 K €	177 K €	247 K €	179 K €

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

Assetsexcl. VAT

Non-current assets39 K €
Current assets79 K €

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

Liabilities and equity

Equity47 K €
Liabilities71 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	265 K €	246 K €	225 K €	118 K €
Non-current assets	19 K €	29 K €	57 K €	39 K €
Property, plant and equipment	19 K €	29 K €	57 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	246 K €	217 K €	169 K €	79 K €
Inventory	93 K €	21 K €	83 K €	22 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	146 K €	141 K €	80 K €	48 K €
Financial accounts	7,143 €	56 K €	5,708 €	8,882 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	265 K €	246 K €	225 K €	118 K €
Equity	88 K €	95 K €	47 K €	47 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−2,541 €	18 K €	25 K €	−22 K €
Profit/loss for the accounting period after tax	20 K €	7,052 €	−47 K €	−902 €
Liabilities	178 K €	152 K €	178 K €	71 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	83 K €	52 K €	111 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	94 K €	100 K €	67 K €	57 K €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4

Total amount48,698.04 €

Counterparties2

Latest contractThursday, December 19, 2019

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Bardejov2×42,182.4 €Thursday, December 19, 2019
Úrad práce sociálnych vecí a rodiny Bardejov2×6,515.64 €Monday, August 19, 2013

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

Vedenie účtovníctvaValid from Wednesday, July 22, 2015
faktoring a forfaitingValid from Friday, November 23, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, November 23, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, November 23, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Friday, November 23, 2007
poradenská činnosť v rozsahu podnikaniaValid from Friday, November 23, 2007
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 23, 2007
príprava a predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, November 23, 2007
príprava a predaj tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál na priamy konzumValid from Friday, November 23, 2007
reklamná činnosťValid from Friday, November 23, 2007

Statutory bodies and related persons

Statutory body

1 active of 5

Gergő VáradiActive
Konateľfrom Monday, November 6, 2023
Address Gárdonyi út 7., 3872 Novajídrány, Maďarsko
Alena LadomerskáEnded
KonateľTuesday, July 14, 2015 – Wednesday, December 20, 2023
Address Komárov 129, 08611 Komárov, Slovenská republika
Renáta BeňováEnded
KonateľMonday, June 23, 2014 – Tuesday, July 21, 2015
Address Sveržov 143, 08602 Sveržov, Slovenská republika
Jozef BeňaEnded
KonateľThursday, October 23, 2008 – Wednesday, August 6, 2014
Address Pod Papierňou 1486/36, 08501 Bardejov, Slovenská republika
Viera SurgentováEnded
KonateľFriday, November 23, 2007 – Friday, October 31, 2008
Address Andreja Svianteka 1627/6, 08501 Bardejov, Slovenská republika

Related persons

1 active of 6

Gergő VáradiActive
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2023
Address Gárdonyi út 7., 3872 Novajídrány, Maďarsko
Share100 %Contribution6,639 EUR
Alena LadomerskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2015 – Wednesday, December 20, 2023
Address Komárov 129, 08611 Komárov, Slovenská republika
Share100 %Contribution6,639 EUR
Renáta BeňováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 7, 2014 – Tuesday, July 21, 2015
Address Sveržov 143, 08602 Sveržov, Slovenská republika
Jozef BeňaEnded
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2010 – Wednesday, August 6, 2014
Address Pod Papierňou 1486/36, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,639 EUR
Jozef BeňaEnded
Spoločník v.o.s. / s.r.o.Saturday, November 1, 2008 – Wednesday, October 13, 2010
Address Pod Papierňou 1486/36, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK
Viera SurgentováEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2007 – Friday, October 31, 2008
Address Andreja Svianteka 1627/6, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
3 records
- Gervar s. r. o.from Thursday, December 21, 2023
- KOTVA-KSK s.r.o.Saturday, November 1, 2008 – Wednesday, December 20, 2023
- VIERAS s.r.o.Friday, November 23, 2007 – Friday, October 31, 2008
Registered office
4 records
- Medzevská 96/1, 04423 Jasov, Slovenská republikafrom Thursday, December 21, 2023
- Komárov 129, 08611 Komárov, Slovenská republikaTuesday, October 13, 2020 – Wednesday, December 20, 2023
- Pod Papierňou 1486/36, 08501 Bardejov, Slovenská republikaSaturday, November 1, 2008 – Monday, October 12, 2020
- Andreja Svianteka 1627/6, 08501 Bardejov, Slovenská republikaFriday, November 23, 2007 – Friday, October 31, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/58564/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Gervar s. r. o.

Registered office

Gervar s. r. o.

Medzevská 96/1, 04423 Jasov

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Gervar s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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