GASEMA, s. r. o.

Company financial profile・Company ID 43842216・Dlhá 1492, 905 01 Senica・Founded 2007

Financial report Financial statements

Active

Turnover 2025

556 K €

+26 %

Company ID: 43842216
Tax ID: 2022489128
VAT ID: SK2022489128, under §4, registered since Friday, April 1, 2011

Registered office: GASEMA, s. r. o.Dlhá 1492 905 01 Senica
Established: Wednesday, November 28, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26865/T

Profit 2025

18 K €

+934 %Net profit after tax

Assets

341 K €

−3.7 %Total assets, stated excl. VAT

Equity

67 K €

+36 %Assets less external liabilities

Debt ratio

80.4 %

−4.7 ppLiabilities / total assets

Gross margin

28.6 %

−0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+934 %

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

Revenue

+25 %

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

3.2 %

+3.7 pp

Profit / revenue

Profit margin

3.3 %

+3.8 pp

Profit / sales

ROA

5.2 %

+5.8 pp

Return on assets

ROE

26.6 %

+31 pp

Return on equity

Return on costs

3.3 %

+3.8 pp

Profit / (revenue − profit)

Added value to revenue

28.0 %

−0.6 pp

Added value / revenue

Earnings before tax

22 K €

+10,436 %

Profit + income tax

Effective tax

17.8 %

+936 pp

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	2022	2023	2024	2025
Sales of products, services and goods	225 K €	76 K €	435 K €	544 K €
Value added	−15 K €	27 K €	126 K €	156 K €
Operating revenue	251 K €	80 K €	440 K €	556 K €
Profit after tax	−109 K €	−1,403 €	−2,129 €	18 K €
Income tax	0 €	212 €	1,920 €	3,850 €
Current income tax	0 €	212 €	1,920 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	85 K €	2,558 €	102 K €	116 K €

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

Assetsexcl. VAT

Non-current assets200 K €
Current assets142 K €

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

Liabilities and equity

Equity67 K €
Liabilities274 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	307 K €	303 K €	354 K €	341 K €
Non-current assets	217 K €	205 K €	212 K €	200 K €
Property, plant and equipment	217 K €	205 K €	212 K €	200 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	90 K €	99 K €	142 K €	142 K €
Inventory	0 €	37 €	939 €	4,871 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	48 K €	81 K €	43 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	26 K €	51 K €	60 K €	94 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	307 K €	303 K €	354 K €	341 K €
Equity	53 K €	51 K €	49 K €	67 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−95 K €	−204 K €	−205 K €	−208 K €
Profit/loss for the accounting period after tax	−109 K €	−1,403 €	−2,129 €	18 K €
Liabilities	254 K €	248 K €	302 K €	274 K €
Non-current liabilities	3,440 €	3,445 €	3,835 €	4,356 €
Current liabilities	204 K €	202 K €	251 K €	222 K €
Short-term financial assistance	43 K €	43 K €	43 K €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−3,851 €	0 €	0 €	0 €
Provisions	7,668 €	0 €	3,451 €	4,598 €
Accruals and deferrals	0 €	3,908 €	3,549 €	—

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 period446.7 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount7 €

Counterparties2

Latest contractThursday, March 28, 2024

Largest partners

View all

Centrum sociálnych služieb Rohov, Rohov 27, 906 04 Rohov1×7 €Thursday, March 28, 2024
Úrad práce, sociálnych vecí a rodiny Senica1×0 €Wednesday, May 13, 2020

Recent contracts

View all

Dodávka stravy pre zamestnancov CSS Rohov
Centrum sociálnych služieb Rohov, Rohov 27, 906 04 Rohov7 €Thursday, March 28, 2024
D O H O D A o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Senica0 €Wednesday, May 13, 2020

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

Public sector partner

Registered since

Friday, December 20, 2019

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Monday, March 21, 2022)Verified by: Ondrej Dostál, JUDr. Emília Dostálová

Beneficial owners

Doc. RNDr. Alena Jančová, PhD.Športová 35, 90501 Senica
from Friday, December 20, 2019
Ing. Juraj ŠedivýDrieňová 11, 82102 Bratislava - mestská časť Ružinov
from Friday, December 20, 2019

Business activities

8 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo na účely jeho predaja iným prevadzkovateľom živnosti (veľkoobchod),Valid from Wednesday, November 28, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, November 28, 2007
pohostinská činnosť,Valid from Wednesday, November 28, 2007
prevádzkovanie garaží alebo ostavných plôch pre motorové vozidlá ak slúžia na umiestnenie najmenej piatich vozidiel patriacich iným osobám než majiteľovi alebo nájomcovi nehnuteľnosti,Valid from Wednesday, November 28, 2007
reklamná a propagačná činnosť,Valid from Wednesday, November 28, 2007
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Wednesday, November 28, 2007
technicko - organizačné zabezpečenie kulturných, spoločenských a umeleckých podujatí,Valid from Wednesday, November 28, 2007
technicko - organizačné zabezpečenie módných prehliadok, castingov, seminárov, kurzov a školení,Valid from Wednesday, November 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Juraj ŠedivýActive
Konateľfrom Wednesday, November 28, 2007
Address Drieňová 71/11, 82102 Bratislava - Ružinov, Slovenská republika
Doc. RNDr. Alena Jančová, PhD.Ended
KonateľThursday, September 26, 2019 – Monday, September 16, 2024
Address Športová 5278/35, 90501 Senica, Slovenská republika
Ing. Dionýz MachciníkEnded
KonateľWednesday, November 28, 2007 – Thursday, December 9, 2010
Address Jasovská 1, 85107 Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Juraj ŠedivýActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 17, 2024
Address Drieňová 71/11, 82102 Bratislava - Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Doc. RNDr. Alena Jančová, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Monday, September 16, 2024
Address Športová 5278/35, 90501 Senica, Slovenská republika
Share15 %Contribution996 EUR
Ing. Juraj ŠedivýEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Monday, September 16, 2024
Address Drieňová 71/11, 82102 Bratislava - Ružinov, Slovenská republika
Share85 %Contribution5,644 EUR
Ing. Juraj ŠedivýEnded
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Thursday, November 21, 2019
Address Drieňová 71/11, 82102 Bratislava - Ružinov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Dionýz MachciníkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Thursday, December 9, 2010
Address Matičná 12, 83103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Juraj ŠedivýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2010 – Thursday, December 9, 2010
Address Drieňová 71/11, 82102 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Dionýz MachciníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2007 – Wednesday, March 17, 2010
Address Matičná 12, 83103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Juraj ŠedivýEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2007 – Wednesday, March 17, 2010
Address Drieňová 71/11, 82102 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Dlhá 1492, 90501 Senica, Slovenská republikafrom Friday, November 22, 2019
- Štefánikova 700, 90501 Senica, Slovenská republikaFriday, December 10, 2010 – Thursday, November 21, 2019
- Matičná 12, 83103 Bratislava, Slovenská republikaWednesday, November 28, 2007 – Thursday, December 9, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26865/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 10, 2010Zápisnica z valného zhromaždenia zo dňa 29.11.2010.
Wednesday, November 28, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 8.11.2007 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

GASEMA, s. r. o.

Registered office

GASEMA, s. r. o.

Dlhá 1492, 905 01 Senica

Open in Google Maps

GASEMA, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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