Company data from Slovak public registers

Andromia Insight

GILMOORE & CLAY SK a.s.

Company financial profile・Company ID 44796854・Tomášikova 30C, 82101 Bratislava・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

4,400 €

Company ID
44796854
Tax ID
2022831283
VAT ID
—
Registered office
GILMOORE & CLAY SK a.s.Tomášikova 30C 82101 Bratislava
Established
Tuesday, June 2, 2009
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/6547/B

Profit 2025

−5,958 €

−94 %Net profit after tax

Assets

51 K €

+7.1 %Total assets, stated excl. VAT

Equity

29 K €

−17 %Assets less external liabilities

Debt ratio

42.6 %

+17 ppLiabilities / total assets

Gross margin

-120.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−94 %
−2,435 €−77 K €−49 K €19 K €−1,110 €91 K €−1,097 €−310 €431 €−318 K €−3,069 €−5,958 €2014201520162017201820192020202120222023202420252014−2,435 €2015−77 K €2016−49 K €201719 K €2018−1,110 €201991 K €2020−1,097 €2021−310 €2022431 €2023−318 K €2024−3,069 €2025−5,958 €

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

Revenue

0 €19 K €0 €60 K €0 €110 K €0 €0 €0 €49 K €0 €4,400 €20142015201620172018201920202021202220232024202520140 €201519 K €20160 €201760 K €20180 €2019110 K €20200 €20210 €20220 €202349 K €20240 €20254,400 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €558 €0 €0 €22 €0 €340 €416 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019558 €Total tax · 20200 €Total tax · 20210 €Total tax · 202222 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025416 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019558 €Current tax · 20200 €Current tax · 20210 €Current tax · 202222 €Current tax · 20230 €

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

-135.4 %

Profit / revenue

Profit margin

-135.4 %

Profit / sales

ROA

-11.8 %

−5.3 pp

Return on assets

ROE

-20.5 %

−12 pp

Return on equity

Return on costs

-57.5 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

-120.5 %

Added value / revenue

Earnings before tax

−5,542 €

−103 %

Profit + income tax

Effective tax

-7.5 %

+5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201419 K €20150 €201660 K €20170 €2018130 K €20194 €20200 €20213,027 €202249 K €20230 €20244,400 €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 goods0 €49 K €0 €4,400 €
Value added−1,422 €49 K €−2,660 €−5,300 €
Operating revenue3,027 €49 K €0 €4,400 €
Profit after tax431 €−318 K €−3,069 €−5,958 €
Income tax22 €0 €340 €416 €
Current income tax22 €0 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets51 K €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets366 K €49 K €47 K €51 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets366 K €49 K €47 K €51 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables366 K €49 K €47 K €47 K €
Current financial assets0 €0 €——
Financial accounts18 €18 €88 €3,434 €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities366 K €49 K €47 K €51 K €
Equity−37 K €38 K €35 K €29 K €
Share capital26 K €26 K €26 K €26 K €
Funds and other equity components2,600 €2,600 €——
Profit/loss of previous years−66 K €−65 K €−383 K €−386 K €
Profit/loss for the accounting period after tax431 €−318 K €−3,069 €−5,958 €
Liabilities403 K €11 K €12 K €22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities403 K €11 K €12 K €22 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • Inžinierske činnosti, technické testovanie a analýzyValid from Friday, June 21, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 21, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, June 21, 2024
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, June 21, 2024
  • Sprostredkovateľskú činnosť v oblasti výrobyValid from Friday, June 21, 2024
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Friday, June 21, 2024
  • Výroba koksu a rafinovaných produktovValid from Friday, June 21, 2024
  • Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Friday, June 21, 2024
  • Výroba ostatných nekovových minerálnych výrobkovValid from Friday, June 21, 2024
  • Výroba potravinárskych a škrobových výrobkovValid from Friday, June 21, 2024

Statutory bodies and related persons

Statutory body

1 active of 6
  • Ján KováčikActive
    Predstavenstvofrom Tuesday, June 2, 2009

    Predseda predstavenstva

    Address Hlaváčiková 3177/37, 81106 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Silvia ŠtefánikováEnded
    PredstavenstvoThursday, March 11, 2010 – Tuesday, March 29, 2011

    člen

    Address Levárska 5, 84104 Bratislava, Slovenská republika

  • Ing. Július KriváňEnded
    PredstavenstvoTuesday, June 2, 2009 – Wednesday, April 7, 2010

    člen

    Address Štiavnička 211/47, 97681 Podbrezová, Slovenská republika

  • Ing. Vladimír SotákEnded
    PredstavenstvoTuesday, June 2, 2009 – Wednesday, April 7, 2010

    člen

    Address Nad Plážou 4290/10, 97401 Banská Bystrica, Slovenská republika

  • Ján KováčikEnded
    PredstavenstvoTuesday, June 2, 2009 – Tuesday, January 3, 2023

    predseda

    Address Vydrovo 101, 97652 Čierny Balog, Slovenská republika

  • Jozef KováčikEnded
    PredstavenstvoTuesday, June 2, 2009 – Tuesday, March 28, 2017

    člen

    Address Vydrovo 101, 97652 Čierny Balog, Slovenská republika

Related persons

4 active of 14
  • Jozef KováčikActive
    Člen dozorného orgánufrom Monday, April 14, 2025

    Address Vydrovo 101, 97652 Čierny Balog, Slovenská republika

  • Natália KováčikActive
    Člen dozorného orgánufrom Monday, April 14, 2025

    Address Hlaváčiková 3177/37, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Ján KováčikActive
    Jediný akcionár a.s.from Wednesday, January 4, 2023

    Address Hlaváčiková 3177/37, 81106 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • JUDr. Ľubomír MessingerActive
    Člen dozorného orgánufrom Tuesday, June 2, 2009

    Address Švermova 6971/59, 97401 Banská Bystrica, Slovenská republika

  • Martin PetrášEnded
    Člen dozorného orgánuThursday, March 16, 2017 – Friday, May 2, 2025

    Address Buková ulica 581/24, 90042 Miloslavov, Slovenská republika

  • Martin PetrášEnded
    Člen dozorného orgánuThursday, March 16, 2017 – Tuesday, August 2, 2022

    Address Dulovo nám. 893/4, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • JUDr. Ľubomír MessingerEnded
    Člen dozorného orgánuWednesday, July 15, 2015 – Tuesday, March 28, 2017

    Address Švermova 59, 97401 Banská Bystrica, Slovenská republika

  • Ján KováčikEnded
    Jediný akcionár a.s.Thursday, April 8, 2010 – Tuesday, January 3, 2023

    Address Vydrovo 101, 97652 Čierny Balog, Slovenská republika

  • Ing. Silvia BastyrEnded
    Člen dozorného orgánuThursday, March 11, 2010 – Tuesday, August 11, 2015

    Address Jégého 17, 82108 Bratislava, Slovenská republika

  • Jana ŠtulrajterováEnded
    Člen dozorného orgánuThursday, March 11, 2010 – Friday, January 27, 2017

    Address Nálepkova 38, 97701 Brezno, Slovenská republika

Company history

4 changes in the register

  • Names

    3 records
    • GILMOORE & CLAY SK a.s.from Friday, June 21, 2024
    • NEX ENERGY a.s.Wednesday, March 30, 2011 – Thursday, June 20, 2024
    • HFK, a.s.Tuesday, June 2, 2009 – Tuesday, March 29, 2011

  • Registered office

    3 records
    • Tomášikova 30C, 82101 Bratislava, Slovenská republikafrom Saturday, January 28, 2017
    • Skuteckého 23, 97401 Banská Bystrica, Slovenská republikaThursday, April 8, 2010 – Friday, January 27, 2017
    • Fraňa Kráľa 1, 97701 Brezno, Slovenská republikaTuesday, June 2, 2009 – Wednesday, April 7, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/6547/B
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
GILMOORE & CLAY SK a.s.

Registered office

GILMOORE & CLAY SK a.s.

Tomášikova 30C, 82101 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us