Active

GASEMA, s. r. o.

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

Financial report Financial statements

Turnover 2024

440 K €

+450 %

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 2024

−2,129 €

−52 %

Assets

354 K €

+17 %

Equity

49 K €

−4.2 %

Debt ratio

85.1 %

+3.3 pp

Gross margin

29.0 %

−6.6 pp

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Andromia score

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Profit

−52 %

Revenue

+473 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+1.3 pp

Profit / revenue

ROA

-0.6 %

−0.1 pp

Return on assets

ROE

-4.3 %

−1.6 pp

Return on equity

Current ratio

0.57

+15 %

Current assets / current liabilities

Earnings before tax

−209 €

+82 %

Profit + income tax

Effective tax

-918.7 %

−901 pp

Income tax / earnings before tax

Net working capital

−109 K €

−6.1 %

Current assets − current liabilities

Revenue CAGR

-4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	247 K €	225 K €	76 K €	435 K €
Value added	13 K €	−15 K €	27 K €	126 K €
Operating revenue	308 K €	251 K €	80 K €	440 K €
Profit after tax	−65 K €	−109 K €	−1,403 €	−2,129 €
Income tax	0 €	0 €	212 €	1,920 €
Current income tax	0 €	0 €	212 €	1,920 €

Assets

Non-current assets212 K €
Current assets142 K €
Accruals and deferrals0 €

Liabilities and equity

Equity49 K €
Liabilities302 K €
Accruals and deferrals3,549 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	356 K €	307 K €	303 K €	354 K €
Non-current assets	239 K €	217 K €	205 K €	212 K €
Property, plant and equipment	239 K €	217 K €	205 K €	212 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	117 K €	90 K €	99 K €	142 K €
Inventory	6,201 €	0 €	37 €	939 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	84 K €	65 K €	48 K €	81 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	26 K €	51 K €	60 K €
Accruals and deferrals	211 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	356 K €	307 K €	303 K €	354 K €
Equity	−38 K €	53 K €	51 K €	49 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−30 K €	−95 K €	−204 K €	−205 K €
Profit/loss for the accounting period after tax	−65 K €	−109 K €	−1,403 €	−2,129 €
Liabilities	394 K €	254 K €	248 K €	302 K €
Non-current liabilities	3,179 €	3,440 €	3,445 €	3,835 €
Current liabilities	341 K €	204 K €	202 K €	251 K €
Short-term financial assistance	43 K €	43 K €	43 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−901 €	−3,851 €	0 €	0 €
Provisions	7,668 €	7,668 €	0 €	3,451 €
Accruals and deferrals	0 €	0 €	3,908 €	3,549 €

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 period1,267.92 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

1 active of 8

Ing. Juraj Šedivý
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.Inactive
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 ŠedivýInactive
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 ŠedivýInactive
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 MachciníkInactive
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 ŠedivýInactive
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 MachciníkInactive
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 ŠedivýInactive
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

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

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

Legal facts

Registered office

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