Company data from Slovak public registers

GD spol. s r.o.

Company financial profile・Company ID 45431345・Pezinská 13, 94901 Nitra・Founded 2010

Active

Turnover 2025

390 K €

+45 %
Company ID
45431345
Tax ID
2023005028
VAT ID
SK2023005028, under §4, registered since Wednesday, May 5, 2010
Registered office
GD spol. s r.o.Pezinská 13 94901 Nitra
Established
Thursday, April 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/26294/N

Profit 2025

9,841 €

+253 %Net profit after tax

Assetsexcl. VAT

130 K €

+55 %Total assets, stated excl. VAT

Equity

41 K €

+32 %Assets less external liabilities

Debt ratio

68.5 %

+5.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

11.7 %

−4.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+253 %
9,274 €−5,532 €−11 K €23 K €6,104 €309 €5,362 €1,182 €11 K €−5,944 €−6,440 €9,841 €20142015201620172018201920202021202220232024202520149,274 €2015−5,532 €2016−11 K €201723 K €20186,104 €2019309 €20205,362 €20211,182 €202211 K €2023−5,944 €2024−6,440 €20259,841 €

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

Revenue

+46 %
149 K €109 K €110 K €192 K €273 K €196 K €171 K €184 K €291 K €212 K €268 K €390 K €2014201520162017201820192020202120222023202420252014149 K €2015109 K €2016110 K €2017192 K €2018273 K €2019196 K €2020171 K €2021184 K €2022291 K €2023212 K €2024268 K €2025390 K €

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

Income tax

Tax liability trend

2,921 €961 €960 €2,777 €2,473 €826 €1,654 €864 €4,900 €198 €1,920 €2,102 €201420152016201720182019202020212022202320242025Total tax · 20142,921 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 20172,777 €Total tax · 20182,473 €Total tax · 2019826 €Total tax · 20201,654 €Total tax · 2021864 €Total tax · 20224,900 €Total tax · 2023198 €Total tax · 20241,920 €Total tax · 20252,102 €Current tax · 20142,921 €

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

2.5 %

+4.9 pp

Profit / revenue

Profit margin

2.5 %

+4.9 pp

Profit / sales

ROA

7.6 %

+15 pp

Return on assets

ROE

24.1 %

+45 pp

Return on equity

Return on costs

2.6 %

+4.9 pp

Profit / (revenue − profit)

Added value to revenue

11.7 %

−4.0 pp

Added value / revenue

Earnings before tax

12 K €

+364 %

Profit + income tax

Effective tax

17.6 %

+60 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

149 K €2014114 K €2015114 K €2016193 K €2017289 K €2018213 K €2019195 K €2020221 K €2021341 K €2022235 K €2023269 K €2024390 K €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 goods291 K €212 K €268 K €390 K €
Value added38 K €35 K €42 K €46 K €
Operating revenue341 K €235 K €269 K €390 K €
Profit after tax11 K €−5,944 €−6,440 €9,841 €
Income tax4,900 €198 €1,920 €2,102 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €56 K €35 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets8,958 €
  • Current assets121 K €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities89 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets123 K €108 K €83 K €130 K €
Non-current assets13 K €14 K €14 K €8,958 €
Property, plant and equipment13 K €14 K €14 K €8,958 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets109 K €93 K €69 K €121 K €
Inventory7,340 €8,948 €6,302 €8,947 €
Non-current receivables0 €0 €0 €0 €
Current receivables51 K €53 K €51 K €98 K €
Financial accounts51 K €31 K €11 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities123 K €108 K €83 K €130 K €
Equity43 K €38 K €31 K €41 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years21 K €32 K €27 K €20 K €
Profit/loss for the accounting period after tax11 K €−5,944 €−6,440 €9,841 €
Liabilities79 K €70 K €52 K €89 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities41 K €48 K €35 K €74 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans22 K €20 K €17 K €14 K €
Provisions2,637 €2,636 €1,090 €650 €

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 period2,877.61 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 1, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 1, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 1, 2010
  • počítačové službyValid from Thursday, April 1, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 1, 2010
  • reklamné a marketingové službyValid from Thursday, April 1, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 1, 2010
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služiebValid from Thursday, April 1, 2010
  • uskutočňovanie stavieb a ich zmienValid from Thursday, April 1, 2010
  • vedenie účtovníctvaValid from Thursday, April 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, August 24, 2011

    Address Na Hôrke 10, 94911 Nitra, Slovenská republika

  • KonateľThursday, April 1, 2010 – Friday, September 2, 2011

    Address Wilsonovo nábrežie 26, 94901 Nitra, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, April 20, 2018

    Address Wilsonovo nábrežie 26, 94901 Nitra, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, April 20, 2018

    Address Na Hôrke 10, 94911 Nitra, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 3, 2011 – Thursday, April 19, 2018

    Address Na Hôrke 10, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Friday, September 2, 2011

    Address Wilsonovo nábrežie 26, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Pezinská 13, 94901 Nitra, Slovenská republikafrom Saturday, January 1, 2022
    • Wilsonovo nábrežie 26, 94901 Nitra, Slovenská republikaThursday, April 1, 2010 – Friday, December 31, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/26294/N
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GD spol. s r.o.

Registered office

GD spol. s r.o.

Pezinská 13, 94901 Nitra

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