Company data from Slovak public registers

Andromia Insight

Gatteo s. r. o.

Company financial profile・Company ID 46031324・Vavrinecká 13, 83152 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

17 K €

−42 %
Company ID
46031324
Tax ID
2023193931
VAT ID
SK2023193931, under §4, registered since Tuesday, March 15, 2011
Registered office
Gatteo s. r. o.Vavrinecká 13 83152 Bratislava
Established
Thursday, February 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70607/B

Profit 2025

−17 K €

−259 %Net profit after tax

Assets

1.52 M €

−0.8 %Total assets, stated excl. VAT

Equity

−66 K €

−36 %Assets less external liabilities

Debt ratio

104.3 %

+1.2 ppLiabilities / total assets

Gross margin

33.4 %

−34 ppGross profit / sales
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Andromia score

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Profit

−259 %
−19 K €−14 K €−5,992 €−16 K €16 K €1,707 €5,852 €−4,826 €−17 K €2017201820192020202120222023202420252017−19 K €2018−14 K €2019−5,992 €2020−16 K €202116 K €20221,707 €20235,852 €2024−4,826 €2025−17 K €

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

Revenue

−42 %
500 €0 €16 K €5,000 €80 K €42 K €47 K €29 K €17 K €2017201820192020202120222023202420252017500 €20180 €201916 K €20205,000 €202180 K €202242 K €202347 K €202429 K €202517 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 €0 €0 €0 €689 €0 €346 €540 €340 €201720182019202020212022202320242025Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021689 €Total tax · 20220 €Total tax · 2023346 €Total tax · 2024540 €Total tax · 2025340 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021689 €Current tax · 20220 €Current tax · 2023346 €Current tax · 2024540 €Current tax · 2025340 €

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

-103.7 %

−87 pp

Profit / revenue

Profit margin

-103.7 %

−87 pp

Profit / sales

ROA

-1.1 %

−0.8 pp

Return on assets

ROE

26.3 %

+16 pp

Return on equity

Return on costs

-50.9 %

−37 pp

Profit / (revenue − profit)

Added value to revenue

33.4 %

−34 pp

Added value / revenue

Earnings before tax

−17 K €

−296 %

Profit + income tax

Effective tax

-2.0 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

500 €2017131 €201816 K €201910 K €202087 K €202179 K €202248 K €202329 K €202417 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 goods42 K €47 K €29 K €17 K €
Value added15 K €33 K €19 K €5,584 €
Operating revenue79 K €48 K €29 K €17 K €
Profit after tax1,707 €5,852 €−4,826 €−17 K €
Income tax0 €346 €540 €340 €
Current income tax0 €346 €540 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,611 €6,050 €5,483 €6,961 €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets1.51 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−66 K €
  • Liabilities1.59 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.61 M €1.51 M €1.54 M €1.52 M €
Non-current assets57 K €40 K €29 K €16 K €
Property, plant and equipment55 K €39 K €28 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1,500 €1,500 €1,500 €1,500 €
Current assets1.55 M €1.47 M €1.51 M €1.51 M €
Inventory0 €0 €0 €0 €
Non-current receivables1.47 M €1.46 M €1.5 M €1.48 M €
Current receivables34 K €5,444 €3,709 €24 K €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €5,733 €1,672 €400 €
Accruals and deferrals1,865 €1,357 €675 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.61 M €1.51 M €1.54 M €1.52 M €
Equity−49 K €−44 K €−48 K €−66 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−57 K €−55 K €−49 K €−54 K €
Profit/loss for the accounting period after tax1,707 €5,852 €−4,826 €−17 K €
Liabilities1.66 M €1.55 M €1.58 M €1.59 M €
Non-current liabilities1.55 M €1.55 M €1.55 M €1.55 M €
Current liabilities110 K €6,264 €38 K €43 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 periodQ126Excess deduction for the period53.16 €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

Business activities

9 registered activities

  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností /realitná činnosť/,Valid from Tuesday, March 29, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 10, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 10, 2011
  • počítačové služby,Valid from Thursday, February 10, 2011
  • prenájom hnuteľných vecí,Valid from Thursday, February 10, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, February 10, 2011
  • reklamné a marketingové služby,Valid from Thursday, February 10, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, February 10, 2011
  • uskutočňovanie stavieb a ich zmien,Valid from Thursday, February 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Peter UhlárikActive
    Konateľfrom Friday, March 4, 2011

    Address Vavrinecká 13, 83152 Bratislava, Slovenská republika

  • JUDr. Tomáš TrellaEnded
    KonateľThursday, February 10, 2011 – Monday, March 28, 2011

    Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Peter UhlárikActive
    Spoločník v.o.s. / s.r.o.from Sunday, December 18, 2022

    Address Vavrinecká 13, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter UhlárikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Saturday, December 17, 2022

    Address Vavrinecká 13, 83152 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • TS-Consulting s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, February 10, 2011 – Monday, March 28, 2011

    Address Panenská 24, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Vavrinecká 13, 83152 Bratislava, Slovenská republikafrom Tuesday, March 29, 2011
    • Bazová 10, 82108 Bratislava, Slovenská republikaThursday, February 10, 2011 – Monday, March 28, 2011

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70607/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 29, 2011Rozhodnutie jediného spoločníka zo dňa 04.03.2011.
  • Thursday, February 10, 2011Spoločnosť bola založená zakladateľskou listinou dňa 24.01.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Gatteo s. r. o.

Registered office

Gatteo s. r. o.

Vavrinecká 13, 83152 Bratislava

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