Active

Malé vinárstvo - Gočik s.r.o.

Company financial profile・Company ID 45410992・Čerhov 264, 07681 Čerhov・Founded 2010

Financial report Financial statements

Turnover 2025

152 K €

+1.4 %

Company ID: 45410992
Tax ID: 2022967837
VAT ID: SK2022967837, under §4, registered since Tuesday, March 1, 2016

Registered office: Malé vinárstvo - Gočik s.r.o.Čerhov 264 07681 Čerhov
Established: Thursday, February 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25085/V

Profit 2025

1,798 €

+394 %

Assets

25 K €

+23 %

Equity

11 K €

+19 %

Debt ratio

55.1 %

+1.5 pp

Gross margin

7.2 %

−9.0 pp

Coming soon

Andromia score

—

Profit

+394 %

Revenue

+1.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.9 pp

Profit / revenue

ROA

7.1 %

+5.4 pp

Return on assets

ROE

15.9 %

+12 pp

Return on equity

Current ratio

1.82

−2.7 %

Current assets / current liabilities

Earnings before tax

2,758 €

+108 %

Profit + income tax

Effective tax

34.8 %

−38 pp

Income tax / earnings before tax

Net working capital

11 K €

+19 %

Current assets − current liabilities

Revenue CAGR

14.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	143 K €	134 K €	150 K €	152 K €
Value added	18 K €	24 K €	24 K €	11 K €
Operating revenue	146 K €	134 K €	150 K €	152 K €
Profit after tax	339 €	352 €	364 €	1,798 €
Income tax	90 €	94 €	960 €	960 €

Assets

Non-current assets0 €
Current assets25 K €

Liabilities and equity

Equity11 K €
Liabilities14 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	10 K €	28 K €	21 K €	25 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	28 K €	21 K €	25 K €
Inventory	3,349 €	4,046 €	3,797 €	3,908 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,417 €	18 K €	9,922 €	2,175 €
Financial accounts	4,280 €	5,382 €	6,831 €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	10 K €	28 K €	21 K €	25 K €
Equity	2,228 €	13 K €	9,542 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,141 €	−3,802 €	−3,450 €	−3,086 €
Profit/loss for the accounting period after tax	339 €	352 €	364 €	1,798 €
Liabilities	7,818 €	15 K €	11 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,818 €	10 K €	11 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period403.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Informačná činnosťValid from Tuesday, June 30, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, February 11, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 11, 2010
poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, February 11, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, February 11, 2010
spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Thursday, February 11, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 11, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 11, 2010
výroba nápojovValid from Thursday, February 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Marek Gočik
Konateľfrom Thursday, February 11, 2010
Address Čerhov 214, 07681 Čerhov, Slovenská republika

Related persons

1 active of 1

Marek Gočik
Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2010
Address Čerhov 214, 07681 Čerhov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25085/V
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Malé vinárstvo - Gočik s.r.o.

Registered office

Malé vinárstvo - Gočik s.r.o.

Čerhov 264, 07681 Čerhov

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Malé vinárstvo - Gočik 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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