Company data from Slovak public registers

GBF Slovakia s.r.o.

Company financial profile・Company ID 44531613・Račí potok 8, 04001 Košice・Founded 2008

Active

Turnover 2025

1.22 M €

−23 %
Company ID
44531613
Tax ID
2022732701
VAT ID
SK2022732701, under §4, registered since Sunday, February 1, 2009
Registered office
GBF Slovakia s.r.o.Račí potok 8 04001 Košice
Established
Wednesday, December 10, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22885/V

Profit 2025

22 K €

−81 %Net profit after tax

Assets

1.14 M €

−11 %Total assets, stated excl. VAT

Equity

267 K €

+9.0 %Assets less external liabilities

Debt ratio

76.5 %

−4.3 ppLiabilities / total assets

Gross margin

72.7 %

−3.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−81 %
72 K €1,118 €2,691 €667 €139 K €57 K €−136 K €75 K €151 K €24 K €116 K €22 K €201420152016201720182019202020212022202320242025201472 K €20151,118 €20162,691 €2017667 €2018139 K €201957 K €2020−136 K €202175 K €2022151 K €202324 K €2024116 K €202522 K €

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

Revenue

−23 %
243 K €104 K €89 K €282 K €1.15 M €782 K €1.38 M €1.14 M €1.47 M €475 K €1.57 M €1.21 M €2014201520162017201820192020202120222023202420252014243 K €2015104 K €201689 K €2017282 K €20181.15 M €2019782 K €20201.38 M €20211.14 M €20221.47 M €2023475 K €20241.57 M €20251.21 M €

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

Income tax

Tax liability trend

21 K €2,441 €1,857 €1,939 €33 K €17 K €21 K €21 K €36 K €7,213 €32 K €13 K €201420152016201720182019202020212022202320242025Total tax · 201421 K €Total tax · 20152,441 €Total tax · 20161,857 €Total tax · 20171,939 €Total tax · 201833 K €Total tax · 201917 K €Total tax · 202021 K €Total tax · 202121 K €Total tax · 202236 K €Total tax · 20237,213 €Total tax · 202432 K €Total tax · 202513 K €Current tax · 202021 K €Current tax · 202121 K €Current tax · 202236 K €Current tax · 20237,213 €Current tax · 202432 K €Current tax · 202513 K €

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

1.8 %

−5.6 pp

Profit / revenue

Profit margin

1.8 %

−5.6 pp

Profit / sales

ROA

1.9 %

−7.2 pp

Return on assets

ROE

8.3 %

−39 pp

Return on equity

Return on costs

1.9 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

72.2 %

−3.4 pp

Added value / revenue

Earnings before tax

35 K €

−76 %

Profit + income tax

Effective tax

36.8 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

268 K €2014111 K €201591 K €2016283 K €20171.17 M €2018998 K €20191.38 M €20201.14 M €20211.49 M €2022476 K €20231.57 M €20241.22 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.47 M €475 K €1.57 M €1.21 M €
Value added906 K €304 K €1.19 M €878 K €
Operating revenue1.49 M €476 K €1.57 M €1.22 M €
Profit after tax151 K €24 K €116 K €22 K €
Income tax36 K €7,213 €32 K €13 K €
Current income tax36 K €7,213 €32 K €13 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs697 K €242 K €1.01 M €792 K €

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

Assetsexcl. VAT

  • Non-current assets31 K €
  • Current assets1.11 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity267 K €
  • Liabilities870 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets931 K €722 K €1.28 M €1.14 M €
Non-current assets89 K €75 K €57 K €31 K €
Property, plant and equipment89 K €75 K €57 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets843 K €647 K €1.22 M €1.11 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables379 K €472 K €844 K €463 K €
Current financial assets0 €0 €0 €0 €
Financial accounts463 K €175 K €375 K €644 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities931 K €722 K €1.28 M €1.14 M €
Equity105 K €129 K €245 K €267 K €
Share capital13 K €13 K €13 K €13 K €
Funds and other equity components1,732 €1,732 €1,732 €1,732 €
Profit/loss of previous years−61 K €90 K €114 K €230 K €
Profit/loss for the accounting period after tax151 K €24 K €116 K €22 K €
Liabilities826 K €593 K €1.03 M €870 K €
Non-current liabilities19 K €20 K €24 K €29 K €
Current liabilities806 K €572 K €1.0 M €841 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions653 €1,316 €1,253 €470 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period29,313.85 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, December 16, 2016

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Wednesday, April 22, 2026

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: ILLEŠ, advokátska kancelária s.r.o.

Beneficial owners

Business activities

16 registered activities

  • administratívne službyValid from Friday, June 24, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 24, 2016
  • inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, June 24, 2016
  • prípravné práce k realizácii stavbyValid from Friday, June 24, 2016
  • uskutočňovanie stavieb a ich zmienValid from Friday, June 24, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 10, 2008
  • faktoring a forfaitingValid from Wednesday, December 10, 2008
  • finančný leasingValid from Wednesday, December 10, 2008
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, December 10, 2008
  • prenájom hnuteľných vecíValid from Wednesday, December 10, 2008

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, December 10, 2008

    Address Račí potok 8, 04001 Košice, Slovenská republika

  • Konateľfrom Wednesday, December 10, 2008

    Address Petzvalova 4/9, 04011 Košice, Slovenská republika

  • KonateľWednesday, December 10, 2008 – Thursday, July 30, 2020

    Address Petzvalova 4/9, 04011 Košice, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022

    Address Račí potok 8, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 17, 2022

    Address Petzvalova 4/9, 04011 Košice - mestská časť Západ, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 31, 2020 – Friday, September 16, 2022

    Address Petzvalova 4/9, 04011 Košice, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Friday, September 16, 2022

    Address Račí potok 8, 04001 Košice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, April 29, 2010 – Thursday, July 30, 2020

    Address Petzvalova 4/9, 04011 Košice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Wednesday, April 28, 2010

    Address Račí potok 8, 04001 Košice, Slovenská republika

    Share50 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Wednesday, April 28, 2010

    Address Petzvalova 4/9, 04011 Košice, Slovenská republika

    Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22885/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GBF Slovakia s.r.o.

Registered office

GBF Slovakia s.r.o.

Račí potok 8, 04001 Košice

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.