Company data from Slovak public registers

Andromia Insight
Active

GEHE s.r.o.

Company financial profile・Company ID 45328668・Švábovce 609, 059 12 Švábovce・Founded 2010

Financial reportFinancial statements

Turnover 2025

19 K €

−27 %
Company ID
45328668
Tax ID
2022942086
VAT ID
SK2022942086, under §4, registered since Sunday, June 20, 2010
Registered office
GEHE s.r.o.Švábovce 609 059 12 Švábovce
Established
Friday, January 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22393/P

Profit 2025

1,813 €

−13 %

Assets

78 K €

+23 %

Equity

52 K €

+3.6 %

Debt ratio

34.0 %

+12 pp

Gross margin

52.5 %

+31 pp
Coming soon

Andromia score

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Profit

−13 %
723 €15 K €−6,231 €38 K €7,624 €3,632 €−127 €831 €−1,590 €2,085 €1,813 €20142015201720182019202020212022202320242025

Revenue

−35 %
42 K €72 K €85 K €311 K €74 K €0 €0 €7,268 €15 K €27 K €17 K €20142015201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.4 %

+1.5 pp

Profit / revenue

ROA

2.3 %

−1.0 pp

Return on assets

ROE

3.5 %

−0.7 pp

Return on equity

Current ratio

1.99

−48 %

Current assets / current liabilities

Earnings before tax

2,153 €

−13 %

Profit + income tax

Effective tax

15.8 %

+0.2 pp

Income tax / earnings before tax

Net working capital

26 K €

−32 %

Current assets − current liabilities

Revenue CAGR

-10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

46 K €201472 K €2015100 K €2017318 K €201887 K €20198,334 €20200 €20217,268 €202215 K €202327 K €202419 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods7,268 €15 K €27 K €17 K €
Value added1,499 €1,467 €5,615 €9,078 €
Operating revenue7,268 €15 K €27 K €19 K €
Profit after tax831 €−1,590 €2,085 €1,813 €
Income tax193 €0 €385 €340 €
Current income tax193 €0 €385 €340 €

Assets

  • Non-current assets25 K €
  • Current assets53 K €
  • Accruals and deferrals26 €

Liabilities and equity

  • Equity52 K €
  • Liabilities27 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets54 K €58 K €63 K €78 K €
Non-current assets3,819 €13 K €11 K €25 K €
Property, plant and equipment3,819 €13 K €11 K €25 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €45 K €53 K €53 K €
Inventory7,561 €6,704 €1,315 €2,270 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,716 €813 €86 €2,405 €
Current financial assets0 €0 €0 €0 €
Financial accounts41 K €38 K €51 K €48 K €
Accruals and deferrals0 €0 €0 €26 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities54 K €58 K €63 K €78 K €
Equity49 K €48 K €50 K €52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years43 K €44 K €43 K €45 K €
Profit/loss for the accounting period after tax831 €−1,590 €2,085 €1,813 €
Liabilities5,258 €10 K €14 K €27 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,258 €10 K €14 K €27 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

204 €4,164 €960 €10 K €2,218 €641 €0 €193 €0 €385 €340 €20142015201720182019202020212022202320242025
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 period195.79 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, January 15, 2022
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 15, 2022
  • poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, January 15, 2022
  • vŕtanie studní s dĺžkou do 30 mValid from Saturday, January 15, 2022
  • výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, January 15, 2022
  • výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, January 15, 2022
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 1, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 1, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 1, 2010
  • prípravné práce k realizácii stavbyValid from Friday, January 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Vladimír Koterba
    Konateľfrom Monday, November 29, 2021

    Address Švábovce 609, 05912 Švábovce, Slovenská republika

  • Jaroslav FiličkoInactive
    KonateľFriday, January 1, 2010 – Friday, January 14, 2022

    Address Hlavná 118, 05911 Hozelec, Slovenská republika

  • Ladislav CsémiInactive
    KonateľFriday, January 1, 2010 – Monday, March 27, 2017

    Address Partizánska 700/49, 05801 Poprad, Slovenská republika

  • Ladislav CsémiInactive
    KonateľFriday, January 1, 2010 – Friday, January 14, 2022

    Address Chalupkova 2217/27, 05801 Poprad, Slovenská republika

Related persons

1 active of 3
  • Vladimír Koterba
    Spoločník v.o.s. / s.r.o.from Saturday, January 15, 2022

    Address Švábovce 609, 05912 Švábovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jaroslav FiličkoInactive
    Spoločník v.o.s. / s.r.o.Friday, January 1, 2010 – Friday, January 14, 2022

    Address Hlavná 118, 05911 Hozelec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ladislav CsémiInactive
    Spoločník v.o.s. / s.r.o.Friday, January 1, 2010 – Friday, January 14, 2022

    Address Chalupkova 2217/27, 05801 Poprad, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22393/P
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GEHE s.r.o.

Registered office

GEHE s.r.o.

Švábovce 609, 059 12 Švábovce

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