Gerbel s. r. o.

Company financial profile・Company ID 45332487・Strmý Vŕšok 7, 841 06 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2025

230 K €

−18 %

Company ID: 45332487
Tax ID: 2022943582
VAT ID: SK2022943582, under §4, registered since Friday, January 1, 2010

Registered office: Gerbel s. r. o.Strmý Vŕšok 7 841 06 Bratislava
Established: Friday, January 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62026/B

Profit 2025

−3,142 €

−106 %Net profit after tax

Assets

301 K €

−1.1 %Total assets, stated excl. VAT

Equity

283 K €

−1.1 %Assets less external liabilities

Debt ratio

6.2 %

Liabilities / total assets

Gross margin

53.9 %

−11 ppGross profit / sales

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Andromia score

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Profit

−106 %

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

Revenue

−7.9 %

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

-1.4 %

−19 pp

Profit / revenue

Profit margin

-1.4 %

−22 pp

Profit / sales

ROA

-1.0 %

−18 pp

Return on assets

ROE

-1.1 %

−19 pp

Return on equity

Return on costs

-1.3 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

52.8 %

−3.6 pp

Added value / revenue

Earnings before tax

1,181 €

−98 %

Profit + income tax

Effective tax

366.0 %

+348 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	147 K €	185 K €	244 K €	225 K €
Value added	72 K €	101 K €	158 K €	121 K €
Operating revenue	147 K €	218 K €	281 K €	230 K €
Profit after tax	−40 K €	53 K €	50 K €	−3,142 €
Income tax	0 €	2,328 €	11 K €	4,323 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	50 K €	50 K €	50 K €	49 K €

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

Assetsexcl. VAT

Non-current assets190 K €
Current assets112 K €

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

Liabilities and equity

Equity283 K €
Liabilities19 K €

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	214 K €	282 K €	305 K €	301 K €
Non-current assets	166 K €	244 K €	254 K €	190 K €
Property, plant and equipment	118 K €	197 K €	207 K €	141 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	47 K €	47 K €	47 K €	48 K €
Current assets	48 K €	38 K €	50 K €	112 K €
Inventory	311 €	309 €	202 €	137 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	21 K €	10 K €	37 K €
Financial accounts	31 K €	17 K €	40 K €	74 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	214 K €	282 K €	305 K €	301 K €
Equity	182 K €	236 K €	286 K €	283 K €
Share capital	281 K €	281 K €	281 K €	281 K €
Profit/loss of previous years	−69 K €	−109 K €	−59 K €	−11 K €
Profit/loss for the accounting period after tax	−40 K €	53 K €	50 K €	−3,142 €
Liabilities	31 K €	47 K €	19 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	29 K €	45 K €	17 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,101 €	2,101 €	2,160 €	2,246 €

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 period883.01 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, January 1, 2010
finančný lízing,Valid 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
organizovanie kurzov, školení a seminárov,Valid from Friday, January 1, 2010
prekladateľské a tlmočnícke služby - nemecký jazyk,Valid from Friday, January 1, 2010
prenájom hnuteľných vecí,Valid from Friday, January 1, 2010
prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, January 1, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Barbara GerbelActive
Konateľfrom Friday, January 1, 2010
Address Strmý Vŕšok 7, 84106 Bratislava, Slovenská republika
Ing. Daniel Gerbel, PhD.Active
Konateľfrom Friday, January 1, 2010
Address Strmý Vŕšok 7, 84106 Bratislava, Slovenská republika

Related persons

5 active of 5

Ing. Sebastian GerbelActive
Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2020
Address Strmý vŕšok 7, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share33.33 %Contribution28,093 EUR
Ing. Susanne GerbelActive
Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2020
Address Strmý vŕšok 7, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share33.33 %Contribution28,093 EUR
Juliane GerbelActive
Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2020
Address Strmý vŕšok 7, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share33.33 %Contribution28,093 EUR
Ing. Barbara GerbelActive
Spoločník v.o.s. / s.r.o.from Friday, January 1, 2010
Address Strmý vŕšok 7, 84106 Bratislava, Slovenská republika
Ing. Daniel GerbelActive
Spoločník v.o.s. / s.r.o.from Friday, January 1, 2010
Address Strmý vŕšok 7, 84106 Bratislava, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62026/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, October 17, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 09.05.2013.
Tuesday, November 20, 2012Rozhodnutie jediného spoločníka zo dňa 11.06. 2012.
Friday, January 1, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 08.12.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Gerbel s. r. o.

Registered office

Gerbel s. r. o.

Strmý Vŕšok 7, 841 06 Bratislava

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Gerbel 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder