Company data from Slovak public registers

GD IDENTITY s.r.o.

Company financial profile・Company ID 45973857・Jarná 13, 962 31 Sliač・Founded 2010

Active

Turnover 2025

1.21 M €

+27 %
Company ID
45973857
Tax ID
2023160194
VAT ID
SK2023160194, under §4, registered since Saturday, January 15, 2011
Registered office
GD IDENTITY s.r.o.Jarná 13 962 31 Sliač
Established
Wednesday, December 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/23577/S

Profit 2025

24 K €

−23 %Net profit after tax

Assets

796 K €

+34 %Total assets, stated excl. VAT

Equity

218 K €

+12 %Assets less external liabilities

Debt ratio

72.0 %

+5.4 ppLiabilities / total assets

Gross margin

25.9 %

+2.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−23 %
6,873 €7,717 €−2,658 €−6,988 €−13 K €−437 €24 K €34 K €685 €75 K €31 K €24 K €20142015201620172018201920202021202220232024202520146,873 €20157,717 €2016−2,658 €2017−6,988 €2018−13 K €2019−437 €202024 K €202134 K €2022685 €202375 K €202431 K €202524 K €

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

Revenue

+27 %
77 K €198 K €238 K €349 K €389 K €379 K €405 K €717 K €830 K €777 K €937 K €1.19 M €201420152016201720182019202020212022202320242025201477 K €2015198 K €2016238 K €2017349 K €2018389 K €2019379 K €2020405 K €2021717 K €2022830 K €2023777 K €2024937 K €20251.19 M €

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

Income tax

Tax liability trend

2,060 €2,894 €960 €960 €0 €949 €4,430 €10 K €5,135 €12 K €13 K €10 K €201420152016201720182019202020212022202320242025Total tax · 20142,060 €Total tax · 20152,894 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019949 €Total tax · 20204,430 €Total tax · 202110 K €Total tax · 20225,135 €Total tax · 202312 K €Total tax · 202413 K €Total tax · 202510 K €Current tax · 20142,060 €Current tax · 20152,894 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 2019949 €Current tax · 20204,430 €Current tax · 202110 K €Current tax · 20225,135 €Current tax · 202312 K €Current tax · 202413 K €Current tax · 202510 K €

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

2.0 %

−1.2 pp

Profit / revenue

Profit margin

2.0 %

−1.3 pp

Profit / sales

ROA

3.0 %

−2.2 pp

Return on assets

ROE

10.8 %

−4.9 pp

Return on equity

Return on costs

2.0 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

25.6 %

+2.7 pp

Added value / revenue

Earnings before tax

34 K €

−22 %

Profit + income tax

Effective tax

30.1 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

77 K €2014199 K €2015251 K €2016357 K €2017398 K €2018389 K €2019420 K €2020734 K €2021875 K €2022821 K €2023954 K €20241.21 M €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 goods830 K €777 K €937 K €1.19 M €
Value added158 K €164 K €218 K €309 K €
Operating revenue875 K €821 K €954 K €1.21 M €
Profit after tax685 €75 K €31 K €24 K €
Income tax5,135 €12 K €13 K €10 K €
Current income tax5,135 €12 K €13 K €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs90 K €60 K €91 K €114 K €

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

Assetsexcl. VAT

  • Non-current assets570 K €
  • Current assets223 K €
  • Accruals and deferrals3,104 €

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

Liabilities and equity

  • Equity218 K €
  • Liabilities573 K €
  • Accruals and deferrals4,184 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets419 K €387 K €595 K €796 K €
Non-current assets276 K €254 K €435 K €570 K €
Property, plant and equipment276 K €254 K €435 K €570 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets142 K €131 K €158 K €223 K €
Inventory72 K €69 K €80 K €96 K €
Non-current receivables0 €0 €0 €0 €
Current receivables50 K €20 K €47 K €31 K €
Current financial assets0 €0 €0 €0 €
Financial accounts20 K €42 K €31 K €96 K €
Accruals and deferrals2,130 €2,143 €2,742 €3,104 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities419 K €387 K €595 K €796 K €
Equity89 K €164 K €195 K €218 K €
Share capital30 K €30 K €30 K €30 K €
Funds and other equity components2,446 €2,481 €3,000 €3,000 €
Profit/loss of previous years56 K €57 K €131 K €162 K €
Profit/loss for the accounting period after tax685 €75 K €31 K €24 K €
Liabilities325 K €220 K €397 K €573 K €
Non-current liabilities68 K €20 K €198 K €186 K €
Current liabilities108 K €85 K €47 K €96 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €72 K €0 €
Short-term bank loans144 K €111 K €72 K €282 K €
Provisions5,216 €4,582 €8,354 €8,878 €
Accruals and deferrals4,828 €2,631 €3,818 €4,184 €

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 period9,563.15 €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

Central Register of Contracts

Contract count11
Total amount277,057.31 €
Counterparties3
Latest contractTuesday, March 19, 2024

Largest partners

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Recent contracts

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

Business activities

20 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Tuesday, May 28, 2024
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 28, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 28, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, May 28, 2024
  • Fotografické službyValid from Friday, April 21, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 21, 2017
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, September 7, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 7, 2016
  • prevádzkovanie výdajne stravyValid from Wednesday, September 7, 2016
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, December 11, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, February 9, 2021

    Address Kúpelná 514/14, 96231 Sliač, Slovenská republika

  • KonateľWednesday, December 22, 2010 – Monday, December 10, 2012

    Address Bracovce 134, 07205 Bracovce, Slovenská republika

  • KonateľWednesday, December 22, 2010 – Monday, December 10, 2012

    Address Gorkého 472/10, 06801 Medzilaborce, Slovenská republika

  • KonateľWednesday, December 22, 2010 – Tuesday, March 23, 2021

    Address Bernolákova 328/56, 05315 Hrabušice, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 24, 2021

    Address Kúpelná 514/14, 96231 Sliač, Slovenská republika

    Share90 %Contribution27,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 24, 2021

    Address Bernolákova 328/56, 05315 Hrabušice, Slovenská republika

    Share10 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 11, 2012 – Tuesday, March 23, 2021

    Address Bernolákova 328/56, 05315 Hrabušice, Slovenská republika

    Share100 %Contribution30,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Monday, December 10, 2012

    Address Bracovce 134, 07205 Bracovce, Slovenská republika

    Share33.33 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Monday, December 10, 2012

    Address Gorkého 472/10, 06801 Medzilaborce, Slovenská republika

    Share33.33 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Monday, December 10, 2012

    Address Bernolákova 328/56, 05315 Hrabušice, Slovenská republika

    Share33.33 %Contribution10,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • GD IDENTITY s.r.o.from Tuesday, December 11, 2012
    • MATYSHA SLOVAKIA s. r. o.Wednesday, December 22, 2010 – Monday, December 10, 2012
  • Registered office

    3 records
    • Jarná 13, 96231 Sliač, Slovenská republikafrom Thursday, March 9, 2023
    • Kúpeľná 514/14, 96231 Sliač, Slovenská republikaTuesday, December 11, 2012 – Wednesday, March 8, 2023
    • Bracovce 134, 07205 Bracovce, Slovenská republikaWednesday, December 22, 2010 – Monday, December 10, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/23577/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GD IDENTITY s.r.o.

Registered office

GD IDENTITY s.r.o.

Jarná 13, 962 31 Sliač

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