Active

Gemer COOP, s.r.o.

Company financial profile・Company ID 44713304・Gemer 268, 98201 Gemer・Founded 2009

Financial report Financial statements

Turnover 2025

402 K €

−18 %

Company ID: 44713304
Tax ID: 2022805851
VAT ID: SK2022805851, under §4, registered since Tuesday, April 28, 2009

Registered office: Gemer COOP, s.r.o.Gemer 268 98201 Gemer
Established: Wednesday, April 22, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/16399/S

Profit 2025

−115 K €

+13 %

Assets

355 K €

−20 %

Equity

−230 K €

−100 %

Debt ratio

163.8 %

+38 pp

Gross margin

-33.7 %

−24 pp

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Andromia score

—

Profit

+13 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-28.6 %

−1.7 pp

Profit / revenue

ROA

-32.3 %

−2.5 pp

Return on assets

ROE

49.9 %

−65 pp

Return on equity

Current ratio

0.64

−16 %

Current assets / current liabilities

Earnings before tax

−115 K €

+12 %

Profit + income tax

Effective tax

-0.0 %

+1.5 pp

Income tax / earnings before tax

Net working capital

−62 K €

−71 %

Current assets − current liabilities

Revenue CAGR

0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	443 K €	297 K €	247 K €	204 K €
Value added	109 K €	−79 K €	−24 K €	−69 K €
Operating revenue	652 K €	387 K €	492 K €	402 K €
Profit after tax	58 K €	−227 K €	−132 K €	−115 K €
Income tax	0 €	245 €	1,920 €	0 €
Current income tax	0 €	245 €	1,920 €	0 €

Assets

Non-current assets244 K €
Current assets111 K €
Accruals and deferrals120 €

Liabilities and equity

Equity−230 K €
Liabilities582 K €
Accruals and deferrals3,578 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	865 K €	721 K €	444 K €	355 K €
Non-current assets	613 K €	511 K €	328 K €	244 K €
Property, plant and equipment	613 K €	511 K €	328 K €	244 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	252 K €	210 K €	116 K €	111 K €
Inventory	190 K €	116 K €	101 K €	88 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	60 K €	85 K €	10 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,895 €	9,045 €	3,963 €	11 K €
Accruals and deferrals	0 €	0 €	750 €	120 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	865 K €	721 K €	444 K €	355 K €
Equity	66 K €	−161 K €	−115 K €	−230 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Funds and other equity components	4,000 €	4,000 €	4,000 €	4,000 €
Profit/loss of previous years	−168 K €	−111 K €	−160 K €	−292 K €
Profit/loss for the accounting period after tax	58 K €	−227 K €	−132 K €	−115 K €
Liabilities	794 K €	865 K €	557 K €	582 K €
Non-current liabilities	50 K €	29 K €	22 K €	17 K €
Current liabilities	219 K €	318 K €	152 K €	173 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	472 K €	348 K €	254 K €	262 K €
Short-term bank loans	53 K €	169 K €	129 K €	130 K €
Provisions	450 €	0 €	0 €	0 €
Accruals and deferrals	4,216 €	17 K €	2,236 €	3,578 €

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 period9,819.82 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 22, 2009
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, April 22, 2009
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, April 22, 2009
prenájom hnuteľných vecíValid from Wednesday, April 22, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 22, 2009

Statutory bodies and related persons

Statutory body

2 active of 3

Peter Borbély
Konateľfrom Friday, March 20, 2015
Address Krátka 249, 95105 Veľký Cetín, Slovenská republika
Ing. František Borbély
Konateľfrom Wednesday, April 22, 2009
Address Hubovo 77, 98050 Hubovo, Slovenská republika
Ladislav KonczInactive
KonateľWednesday, April 22, 2009 – Thursday, January 5, 2012
Address Letná 1130/15, 98201 Tornaľa, Slovenská republika

Related persons

3 active of 16

Peter Borbély
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2022
Address Krátka ulica 249, 95105 Veľký Cetín, Slovenská republika
Share83.33 %Contribution7,500 EUR
Edita Borbélyová
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Krátka ulica 249, 95105 Veľký Cetín, Slovenská republika
Share8.33 %Contribution750 EUR
Ing. František Borbély
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Hubovo 77, 98050 Hubovo, Slovenská republika
Share8.33 %Contribution750 EUR
Július NagyInactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Thursday, October 27, 2022
Address Gemer 272, 98201 Gemer, Slovenská republika
Share8.33 %Contribution750 EUR
Ladislav DolinskýInactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Thursday, October 27, 2022
Address Otročok 72, 98262 Otročok, Slovenská republika
Share8.33 %Contribution750 EUR
Peter BorbélyInactive
Spoločník v.o.s. / s.r.o.Thursday, September 29, 2022 – Thursday, October 27, 2022
Address Krátka ulica 249, 95105 Veľký Cetín, Slovenská republika
Share66.67 %Contribution6,000 EUR
Edita BorbélyováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Wednesday, September 28, 2022
Address Krátka ulica 249, 95105 Veľký Cetín, Slovenská republika
Share8.33 %Contribution750 EUR
Ing. František BorbélyInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Wednesday, September 28, 2022
Address Hubovo 77, 98050 Hubovo, Slovenská republika
Share8.33 %Contribution750 EUR
Július NagyInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Wednesday, September 28, 2022
Address Gemer 272, 98201 Gemer, Slovenská republika
Share8.33 %Contribution750 EUR
Ladislav DolinskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Wednesday, September 28, 2022
Address Otročok 72, 98262 Otročok, Slovenská republika
Share8.33 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/16399/S
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gemer COOP, s.r.o.

Registered office

Gemer COOP, s.r.o.

Gemer 268, 98201 Gemer

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Gemer COOP, 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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