Active

Gemerbau s.r.o.

Company financial profile・Company ID 44092261・Mierová 147, 98201 Tornaľa・Founded 2008

Financial report Financial statements

Turnover 2014

28 K €

Company ID: 44092261
Tax ID: 2022602725
VAT ID: —

Registered office: Gemerbau s.r.o.Mierová 147 98201 Tornaľa
Established: Tuesday, April 29, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/14713/S

Profit 2014

2,001 €

Assets

8,668 €

Equity

6,588 €

Debt ratio

24.0 %

Gross margin

9.5 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.2 %

Profit / revenue

ROA

23.1 %

Return on assets

ROE

30.4 %

Return on equity

Current ratio

9.56

Current assets / current liabilities

Earnings before tax

2,481 €

Profit + income tax

Effective tax

19.3 %

Income tax / earnings before tax

Net working capital

4,111 €

Current assets − current liabilities

Interest-bearing debt

1,600 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	28 K €
Value added	2,622 €
Operating revenue	28 K €
Profit after tax	2,001 €
Income tax	480 €
Current income tax	480 €

Assets

Non-current assets4,077 €
Current assets4,591 €
Accruals and deferrals0 €

Liabilities and equity

Equity6,588 €
Liabilities2,080 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	8,668 €
Non-current assets	4,077 €
Property, plant and equipment	4,077 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	4,591 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	0 €
Current financial assets	0 €
Financial accounts	4,591 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	8,668 €
Equity	6,588 €
Share capital	6,639 €
Funds and other equity components	0 €
Profit/loss of previous years	−2,052 €
Profit/loss for the accounting period after tax	2,001 €
Liabilities	2,080 €
Non-current liabilities	0 €
Current liabilities	480 €
Short-term financial assistance	1,600 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount700.19 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,009.22 €Yes

Business activities

14 registered activities

cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 29, 2008
dokončovacie stavebné práce pri realizácii esteriérov a interiérovValid from Tuesday, April 29, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Tuesday, April 29, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Tuesday, April 29, 2008
neverejná osobná cestná motorová doprava vykonávaná osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Tuesday, April 29, 2008
orgnizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 29, 2008
poradenská činnosť v stavebníctve v rozsahu voľnej živnostiValid from Tuesday, April 29, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 29, 2008
predaj nápojov na priamu konzumáciuValid from Tuesday, April 29, 2008
prípravné práce k realizácii stavbyValid from Tuesday, April 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 6

Miroslav Čulík
Konateľfrom Tuesday, September 4, 2018
Address Námestie Republiky 193, 47201 Doksy, Česká republika
Arpád KováčInactive
KonateľTuesday, February 25, 2014 – Monday, January 7, 2019
Address Školská 20, 98201 Tornaľa, Slovenská republika
Mgr. Kinga KudlákováInactive
KonateľMonday, June 6, 2011 – Friday, May 2, 2014
Address Školská 11, 98201 Tornaľa, Slovenská republika
Katalin Ágnes BerkiInactive
KonateľMonday, May 4, 2009 – Tuesday, June 14, 2011
Address Kőalja út, 52, 3600, ÓZD, Maďarská republika
Róbert BerkiInactive
KonateľMonday, May 4, 2009 – Tuesday, June 14, 2011
Address Kőalja út, 52, 3600, ÓZD, Maďarská republika
Annamária OláhInactive
KonateľTuesday, April 29, 2008 – Thursday, May 14, 2009
Address Vasvári út, 51, 3600, ÓZD, Maďarská republika

Related persons

2 active of 9

Miroslav Čulík
Spoločník v.o.s. / s.r.o.from Tuesday, January 8, 2019
Address Námestie Republiky 193, 47201 Doksy, Česká republika
Share49.78 %Contribution6,640 EUR
Štefan Baláž
Spoločník v.o.s. / s.r.o.from Wednesday, August 8, 2018
Address Jablonská 865/10, 90701 Myjava, Slovenská republika
Share50.22 %Contribution6,700 EUR
Arpád KováčInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 8, 2018 – Monday, January 7, 2019
Address Školská 20, 98201 Tornaľa, Slovenská republika
Share49.78 %Contribution6,640 EUR
Arpád KováčInactive
Spoločník v.o.s. / s.r.o.Saturday, May 3, 2014 – Tuesday, August 7, 2018
Address Školská 20, 98201 Tornaľa, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Kinga KudlákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2011 – Friday, May 2, 2014
Address Školská 11, 98201 Tornaľa, Slovenská republika
Share100 %Contribution6,638.78 EUR
Katalin Ágnes BerkiInactive
Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Tuesday, June 14, 2011
Address Kőalja út, 52, 3600, ÓZD, Maďarská republika
Share50 %Contribution3,319.39 EUR
Róbert BerkiInactive
Spoločník v.o.s. / s.r.o.Friday, May 15, 2009 – Tuesday, June 14, 2011
Address Kőalja út, 52, 3600, ÓZD, Maďarská republika
Share50 %Contribution3,319.39 EUR
Annamária OláhInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Thursday, May 14, 2009
Address Vasvári út, 51, 3600, ÓZD, Maďarská republika
Share50 %Contribution100,000 SKK
Péter HajnalInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 29, 2008 – Thursday, May 14, 2009
Address Vasvári út, 51, 3600, ÓZD, Maďarská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/14713/S
Main activity: Veľkoobchod s kávou, čajom, kakaom a korením
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gemerbau s.r.o.

Registered office

Gemerbau s.r.o.

Mierová 147, 98201 Tornaľa

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Gemerbau 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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