AB Gama s. r. o.

Company financial profile・Company ID 44970013・Panenská 18, 81103 Bratislava・Founded 2009

Financial report Financial statements

Active

Turnover 2025

295 K €

+0.9 %

Company ID: 44970013
Tax ID: 2022889242
VAT ID: SK2022889242, under §4, registered since Tuesday, February 15, 2011

Registered office: AB Gama s. r. o.Panenská 18 81103 Bratislava
Established: Wednesday, September 23, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/60462/B

Profit 2025

132 K €

−1.7 %Net profit after tax

Assets

758 K €

+21 %Total assets, stated excl. VAT

Equity

137 K €

−66 %Assets less external liabilities

Debt ratio

81.9 %

+47 ppLiabilities / total assets

Gross margin

65.0 %

−1.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1.7 %

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

Revenue

+0.9 %

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

Income tax

Tax liability trend

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

44.8 %

−1.2 pp

Profit / revenue

Profit margin

44.8 %

−1.2 pp

Profit / sales

ROA

17.4 %

−3.9 pp

Return on assets

ROE

96.0 %

+63 pp

Return on equity

Return on costs

81.2 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

65.0 %

−1.6 pp

Added value / revenue

Earnings before tax

166 K €

−1.6 %

Profit + income tax

Effective tax

20.4 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	313 K €	293 K €	292 K €	295 K €
Value added	217 K €	196 K €	194 K €	191 K €
Operating revenue	316 K €	293 K €	292 K €	295 K €
Profit after tax	−30 K €	59 K €	134 K €	132 K €
Income tax	22 K €	29 K €	34 K €	34 K €
Current income tax	22 K €	29 K €	34 K €	34 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets381 K €
Current assets374 K €
Accruals and deferrals3,079 €

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

Liabilities and equity

Equity137 K €
Liabilities620 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.06 M €	879 K €	628 K €	758 K €
Non-current assets	419 K €	321 K €	302 K €	381 K €
Property, plant and equipment	419 K €	321 K €	302 K €	381 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	640 K €	554 K €	323 K €	374 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	238 K €	220 K €	219 K €	220 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	402 K €	334 K €	104 K €	153 K €
Accruals and deferrals	5,355 €	4,313 €	3,411 €	3,079 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.06 M €	879 K €	628 K €	758 K €
Equity	576 K €	635 K €	410 K €	137 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	−30 K €	−30 K €	0 €
Profit/loss for the accounting period after tax	−30 K €	59 K €	134 K €	132 K €
Liabilities	489 K €	244 K €	219 K €	620 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	403 K €	228 K €	218 K €	619 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	15 K €	0 €	0 €	0 €
Short-term bank loans	70 K €	15 K €	0 €	0 €
Provisions	1,045 €	1,045 €	1,045 €	1,045 €
Accruals and deferrals	0 €	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 period64.17 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, July 14, 2017

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: CLC advokátska kancelária s.r.o.

Beneficial owners

Dr. Klaus-Dieter Wolfgang BergnerSchmerberger Weg 88 G, 14548 Schwielowsee, OT Caputh
from Friday, December 21, 2018

Business activities

6 registered activities

výroba a dodávka elektriny vyrobenej z obnoviteľných zdrojov výrobným zariadením s celkovým inštalovaným výkonom do 1MW, ak ide o výrobu a dodávku elektriny v solárnych zariadeniach,Valid from Tuesday, June 21, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, September 23, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, September 23, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, September 23, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, September 23, 2009
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, September 23, 2009

Statutory bodies and related persons

Statutory body

2 active of 7

Dipl. Ökonom Gabriele Friederike SchaalActive
Konateľfrom Friday, February 15, 2013
Address Lindenstrasse 4, 88299 Leutkirch i. Allgäu, Nemecká spolková republika
Dr. Klaus - Dieter Wolfgang BergnerActive
Konateľfrom Tuesday, January 25, 2011
Address Schmerberger Weg 88 G, 14548 Schwielowsee, OT Caputh, Nemecká spolková republika
Dr. Klaus - Dieter Wolfgang BergnerEnded
KonateľTuesday, January 25, 2011 – Wednesday, January 2, 2019
Address Fasanenstrasse, 36, 163 56, Ahrensfelde, Spolková republika Nemecko
Ing. Dušan FašiangEnded
KonateľThursday, October 29, 2009 – Thursday, January 27, 2011
Address Matúšova 2, 81104 Bratislava, Slovenská republika
JUDr. Pavol UrbaničEnded
KonateľThursday, October 29, 2009 – Thursday, January 27, 2011
Address Tešedíkova 6, 84106 Bratislava, Slovenská republika
Peter KrechňákEnded
KonateľThursday, October 29, 2009 – Thursday, January 27, 2011
Address Na vyhliadke 12, 84107 Bratislava, Slovenská republika
JUDr. Branko VrbaEnded
KonateľWednesday, September 23, 2009 – Thursday, November 19, 2009
Address H. Meličkovej 9, 84105 Bratislava, Slovenská republika

Related persons

1 active of 4

GLOBAL BUSINESS DEVELOPMENT k.s.Active
Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2022
Address Panenská 18, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
GLOBAL BUSINESS DEVELOPMENT k.s.Ended
Spoločník v.o.s. / s.r.o.Friday, January 28, 2011 – Friday, August 26, 2022
Address Panenská 18, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
F & P, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, November 20, 2009 – Thursday, January 27, 2011
Address Panenská 18, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
PBA Holding s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2009 – Thursday, November 19, 2009
Address Sliezska 9, 83103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Panenská 18, 81103 Bratislava, Slovenská republikafrom Wednesday, July 28, 2010
- Sliezska 9, 83103 Bratislava, Slovenská republikaWednesday, September 23, 2009 – Tuesday, July 27, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/60462/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, March 2, 2013Rozhodnutie jediného spoločníka zo dňa 15.02.2013.
Wednesday, June 22, 2011Rozhodnutie jediného spoločníka zo dňa 20.06.2011 - zriadenie záložného práva na obchodný podiel.
Tuesday, June 21, 2011Rozhodnutie jediného spoločníka zo dňa 13.06.2011.
Friday, January 28, 2011Rozhodnutie jediného spoločníka zo dňa 25.1.2011.
Wednesday, July 28, 2010Rozhodnutie jediného spoločníka zo dňa 24.06.2010.
Friday, November 20, 2009Zápisnica z valného zhromaždenia zo dňa 29.10.2009.
Wednesday, September 23, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 9.9.2009 v zmysle príslušných ustanovení z.č. 513/1191 Zb. Obchodný zákonník v platnom znení.

AB Gama s. r. o.

Registered office

AB Gama s. r. o.

Panenská 18, 81103 Bratislava

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AB Gama s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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