Company data from Slovak public registers

GELATO s.r.o.

Company financial profile・Company ID 46029559・Hažín nad Cirochou 192, 06783 Hažín nad Cirochou・Founded 2011

Active

Turnover 2025

131 K €

+43 %
Company ID
46029559
Tax ID
2023183844
VAT ID
SK2023183844, under §4, registered since Friday, February 11, 2011
Registered office
GELATO s.r.o.Hažín nad Cirochou 192 06783 Hažín nad Cirochou
Established
Wednesday, February 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23986/P

Profit 2025

11 K €

+240 %Net profit after tax

Assets

50 K €

+79 %Total assets, stated excl. VAT

Equity

26 K €

+287 %Assets less external liabilities

Debt ratio

47.3 %

−28 ppLiabilities / total assets

Gross margin

33.5 %

+20 ppGross profit / sales
Coming soon

Andromia score

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Profit

+240 %
−24 K €1,545 €−498 €−21 K €−31 K €−38 K €−4,038 €−13 K €−8,514 €−7,951 €−8,166 €11 K €2014201520162017201820192020202120222023202420252014−24 K €20151,545 €2016−498 €2017−21 K €2018−31 K €2019−38 K €2020−4,038 €2021−13 K €2022−8,514 €2023−7,951 €2024−8,166 €202511 K €

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

Revenue

+35 %
43 K €39 K €55 K €54 K €50 K €67 K €91 K €74 K €94 K €94 K €92 K €124 K €201420152016201720182019202020212022202320242025201443 K €201539 K €201655 K €201754 K €201850 K €201967 K €202091 K €202174 K €202294 K €202394 K €202492 K €2025124 K €

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

Income tax

Tax liability trend

960 €960 €0 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €

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

8.8 %

+18 pp

Profit / revenue

Profit margin

9.2 %

+18 pp

Profit / sales

ROA

22.9 %

+52 pp

Return on assets

ROE

43.3 %

+163 pp

Return on equity

Return on costs

9.6 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

31.7 %

+18 pp

Added value / revenue

Earnings before tax

12 K €

+273 %

Profit + income tax

Effective tax

7.7 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

43 K €201439 K €201555 K €201654 K €201751 K €201868 K €2019103 K €202080 K €202196 K €202294 K €202392 K €2024131 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 goods94 K €94 K €92 K €124 K €
Value added16 K €11 K €12 K €42 K €
Operating revenue96 K €94 K €92 K €131 K €
Profit after tax−8,514 €−7,951 €−8,166 €11 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €12 K €12 K €27 K €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets21 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €27 K €28 K €50 K €
Non-current assets21 K €16 K €12 K €29 K €
Property, plant and equipment21 K €16 K €12 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €11 K €16 K €21 K €
Inventory1,592 €1,583 €1,763 €2,591 €
Non-current receivables0 €0 €0 €0 €
Current receivables42 €3,710 €556 €5,577 €
Financial accounts16 K €5,934 €14 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €27 K €28 K €50 K €
Equity−3,514 €−2,951 €6,834 €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax−8,514 €−7,951 €−8,166 €11 K €
Liabilities42 K €30 K €21 K €24 K €
Non-current liabilities1,095 €379 €262 €7,791 €
Current liabilities20 K €12 K €4,021 €9,605 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €3,067 €4,848 €
Provisions123 €0 €431 €1,485 €

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 period2,151.98 €No
  • 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

Contract count2
Total amount10,004.94 €
Counterparties1
Latest contractThursday, June 26, 2025

includes 1 record with amendments and cancelled contracts

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

8 registered activities

  • sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Saturday, November 8, 2025
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 2, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 2, 2011
  • prenájom hnuteľných vecíValid from Wednesday, February 2, 2011
  • prenájom nehnuteľností spojený s poskytovnaím iných než základných služieb spojených s prenájmomValid from Wednesday, February 2, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 2, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 2, 2011
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, February 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, June 1, 2018

    Address Hažín nad Cirochou 192, 06783 Hažín nad Cirochou, Slovenská republika

  • KonateľThursday, March 3, 2011 – Tuesday, June 12, 2018

    Address Hažín nad Cirochou 160, 06783 Hažín nad Cirochou, Slovenská republika

  • KonateľWednesday, February 2, 2011 – Tuesday, June 12, 2018

    Address Hažín nad Cirochou 160, 06783 Hažín nad Cirochou, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Hažín nad Cirochou 192, 06783 Hažín nad Cirochou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2018 – Wednesday, September 21, 2022

    Address Hažín nad Cirochou 192, 06783 Hažín nad Cirochou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Tuesday, June 12, 2018

    Address Hažín nad Cirochou 160, 06783 Hažín nad Cirochou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 2, 2011 – Tuesday, June 12, 2018

    Address Hažín nad Cirochou 160, 06783 Hažín nad Cirochou, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hažín nad Cirochou 192, 06783 Hažín nad Cirochou, Slovenská republikafrom Wednesday, June 13, 2018
    • Hažín nad Cirochou 160, 06783 Hažín nad Cirochou, Slovenská republikaWednesday, February 2, 2011 – Tuesday, June 12, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23986/P
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GELATO s.r.o.

Registered office

GELATO s.r.o.

Hažín nad Cirochou 192, 06783 Hažín nad Cirochou

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