GEMER-ORR, s.r.o.

Company financial profile・Company ID 45720509・Nitrianska 5, 82108 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2026

0 €

Company ID: 45720509
Tax ID: 2023145586
VAT ID: SK2023145586, under §4, registered since Tuesday, February 15, 2011

Registered office: GEMER-ORR, s.r.o.Nitrianska 5 82108 Bratislava
Established: Friday, September 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148341/B

Profit 2026

−318 K €

+15 %Net profit after tax

Assets

16.71 M €

+4.1 %Total assets, stated excl. VAT

Equity

9.72 M €

−3.2 %Assets less external liabilities

Debt ratio

41.9 %

+4.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+15 %

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

Revenue

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.

ROA

-1.9 %

+0.4 pp

Return on assets

ROE

-3.3 %

+0.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−317 K €

+15 %

Profit + income tax

Effective tax

-0.1 %

Income tax / earnings before tax

Current ratio

2.80

+5.7 %

Current assets / current liabilities

Liquidity ratio 1

0.12

+32,031 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

2.81

+5.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2023	2024	2025	2026
Sales of products, services and goods	13 K €	98 K €	0 €	0 €
Value added	−56 K €	20 K €	−81 K €	−89 K €
Operating revenue	13 K €	100 K €	0 €	0 €
Profit after tax	−179 K €	−110 K €	−372 K €	−318 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2023	2024	2025	2026
Personnel costs	74 K €	69 K €	63 K €	62 K €

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

Assetsexcl. VAT

Non-current assets15.84 M €
Current assets872 K €
Accruals and deferrals541 €

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

Liabilities and equity

Equity9.72 M €
Liabilities7.0 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025	2026
Total assets	14.81 M €	15.43 M €	16.05 M €	16.71 M €
Non-current assets	13.95 M €	14.57 M €	15.22 M €	15.84 M €
Property, plant and equipment	13.95 M €	14.57 M €	15.22 M €	15.84 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	864 K €	854 K €	833 K €	872 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	840 K €	825 K €	833 K €	834 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	30 K €	120 €	38 K €
Accruals and deferrals	375 €	379 €	380 €	541 €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	14.81 M €	15.43 M €	16.05 M €	16.71 M €
Equity	10.52 M €	10.41 M €	10.03 M €	9.72 M €
Share capital	14.59 M €	14.59 M €	14.59 M €	14.59 M €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−3.89 M €	−4.07 M €	−4.18 M €	−4.55 M €
Profit/loss for the accounting period after tax	−179 K €	−110 K €	−372 K €	−318 K €
Liabilities	4.3 M €	5.02 M €	6.02 M €	7.0 M €
Non-current liabilities	3.43 M €	3.93 M €	5.07 M €	6.06 M €
Current liabilities	240 K €	460 K €	314 K €	311 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
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 period8,484.53 €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

Wednesday, July 26, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, January 16, 2026)Verified by: JUDr. Miloš Hnat, JUDr. Juraj Biroš

Beneficial owners

Ing. Štefan MalčekSládkovičova 20, 08001 Prešov
from Wednesday, May 17, 2023

Business activities

21 registered activities

dobývanie ložísk nevyhradených nerastov vrátane úpravy a zušľachťovania nerastov vykonávaných v súvislosti s ich dobývaním, zabezpečenie a likvidácia takto vytvorených banských diel a lomov, s výnimkou geologického prieskumu ložísk nevyhradených nerastovValid from Friday, July 1, 2011
otvárka, príprava a dobývanie výhradných ložískValid from Wednesday, October 13, 2010
sprístupňovanie banských diel a starých banských diel pre múzejné a iné účely a práce na ich udržiavaní v bezpečnom staveValid from Wednesday, October 13, 2010
úprava a zušľachťovanie nerastov vykonávané v súvislosti s ich dobývanímValid from Wednesday, October 13, 2010
zabezpečovanie a likvidácia starých banských dielValid from Wednesday, October 13, 2010
zriaďovanie a prevádzka odvalov, výsypiek a odkalísk pri vyššie uvedených činnostiachValid from Wednesday, October 13, 2010
zriaďovanie, zabezpečovanie a likvidácia banských diel a lomovValid from Wednesday, October 13, 2010
administratívne službyValid from Friday, September 10, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 10, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 9

Patricia BalunováActive
Konateľfrom Monday, November 25, 2019
Address Kamenná 13A/12435, 08001 Prešov, Slovenská republika
Alexandr PečevEnded
KonateľSaturday, May 26, 2018 – Friday, January 3, 2020
Address U Letenského sadu 14/1306, 17000 Praha 7, Česká republika
Ing. Miroslav GoliašEnded
KonateľFriday, December 23, 2016 – Tuesday, July 24, 2018
Address Sekčovská 483/23, 08641 Raslavice, Slovenská republika
Ing. Peter VargaEnded
KonateľMonday, November 14, 2016 – Thursday, January 5, 2017
Address Bratislavská 6465/10, 08001 Prešov, Slovenská republika
Nataša MaláEnded
KonateľTuesday, May 7, 2013 – Monday, December 5, 2016
Address Inovecká 1132/3, 91101 Trenčín, Slovenská republika
William Joseph PincusEnded
KonateľSaturday, May 4, 2013 – Tuesday, January 14, 2014
Address High St. 1337, CO 80218 Denver, Spojené štáty americké
Martin ZahorecEnded
KonateľFriday, October 1, 2010 – Monday, December 5, 2016
Address Cedarhurst Street 6112, V6N 1H8 Vancouver, British Columbia, Kanada
Martin ZahorecEnded
KonateľFriday, October 1, 2010 – Wednesday, June 10, 2015
Address West 11th Ave, 3335, V6R 2J7, Vancouver, B.C., Canada
Doc. Ing. Tibor Sasvári, CSc.Ended
KonateľFriday, September 10, 2010 – Monday, June 17, 2013
Address Tr. SNP 42, 04001 Košice - Západ, Slovenská republika

Related persons

2 active of 9

Alexandr PečevActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 25, 2018
Address U Letenského sadu 14/1306, 17000 Praha 7, Česká republika
Share1 %Contribution145,876 EUR
Pegson s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, January 6, 2017
Address Hlavná 8/18, 08641 Raslavice, Slovenská republika
Share99 %Contribution14,441,764 EUR
MTL Group, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2016 – Thursday, January 5, 2017
Address Szakkayho 1, 04001 Košice - mestská časť Sever, Slovenská republika
POSPOL, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2016 – Tuesday, July 24, 2018
Address Bratislavská 6465/10, 08001 Prešov, Slovenská republika
Share1 %Contribution145,876 EUR
Makrox, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2015 – Monday, December 5, 2016
Address Jiřího Mašína 1433, 15600 Praha 5 – Zbraslav, Česká republika
Share100 %Contribution14,587,640 EUR
GLOBAL MINERALS LTD.Ended
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Wednesday, June 10, 2015
Address Howe Street 910-475, V6C 2B3 Vancouver, Britská Kolumbia, Kanada
Share100 %Contribution11,640 EUR
GLOBAL MINERALS LTD.Ended
Spoločník v.o.s. / s.r.o.Friday, April 8, 2011 – Thursday, June 30, 2011
Address Howe Street 910-475, V6C 2B3 Vancouver, Britská Kolumbia, Kanada
Share100 %Contribution5,000 EUR
GLOBAL MINERALS LTD.Ended
Spoločník v.o.s. / s.r.o.Friday, September 10, 2010 – Thursday, April 7, 2011
Address Howe Street 910-475, V6C 2B3 Vancouver, Britská Kolumbia, Kanada
Share70 %Contribution3,500 EUR
PIDECO CGF, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 10, 2010 – Thursday, April 7, 2011
Address Szakkayho 1, 04001 Košice, Slovenská republika
Share30 %Contribution1,500 EUR

Company history

6 changes in the register

Names
2 records
- GEMER-ORR, s.r.o.from Tuesday, March 28, 2017
- Gemer - Can, s.r.o.Friday, September 10, 2010 – Monday, March 27, 2017
Registered office
6 records
- Nitrianska 5, 82108 Bratislava, Slovenská republikafrom Tuesday, September 22, 2020
- Valaškovská 6210/21, 06601 Humenné, Slovenská republikaFriday, January 6, 2017 – Monday, September 21, 2020
- Plynárenská 7/C, 82109 Bratislava, Slovenská republikaSaturday, April 9, 2016 – Thursday, January 5, 2017
- Prievozská 2/A, 82109 Bratislava, Slovenská republikaMonday, April 1, 2013 – Friday, April 8, 2016
- Trieda SNP 207/42, 04011 Košice, Slovenská republikaSaturday, May 14, 2011 – Sunday, March 31, 2013
- Szakkayho 1, 04001 Košice, Slovenská republikaFriday, September 10, 2010 – Friday, May 13, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148341/B
Main activity: Iná ťažba a dobývanie i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, December 6, 2016Rozhodnutie jediného spoločníka vo forme notárskej zápisnice č. N 630/2016, Nz 43568/2016, NCRls 44572/2016 zo dňa 14.11.2016.
Saturday, April 9, 2016Rozhodnutie jediného spoločníka zo dňa 01.04.2016
Thursday, June 11, 2015Rozhodnutie jediného spoločníka zo dňa 25.05.2015.
Wednesday, January 15, 2014Rozhodnutie jediného spoločníka zo dňa 18.12.2013.
Tuesday, June 18, 2013Rozhodnutie jediného spoločníka zo dňa 03.05.2013.
Friday, July 1, 2011Spoločnosť je právnym nástupcom zanikajúcej spoločnosti (v dôsledku zlúčenia): Obchodné meno: Global Minerals Slovakia, s.r.o. Sídlo: Szakkayho 1, 040 01 Košice IČO: 36 766 062

GEMER-ORR, s.r.o.

Registered office

GEMER-ORR, s.r.o.

Nitrianska 5, 82108 Bratislava

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GEMER-ORR, 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

Names

Registered office

Registration

Legal facts

Registered office

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