Company data from Slovak public registers

GSB & partners s.r.o.

Company financial profile・Company ID 46158588・Trnkova 72, 04014 Košice・Founded 2011

Active

Turnover 2025

11 K €

−13 %
Company ID
46158588
Tax ID
2023272449
VAT ID
—
Registered office
GSB & partners s.r.o.Trnkova 72 04014 Košice
Established
Tuesday, May 3, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27626/V

Profit 2025

2,438 €

−64 %Net profit after tax

Assets

48 K €

−6.6 %Total assets, stated excl. VAT

Equity

5,224 €

+88 %Assets less external liabilities

Debt ratio

89.2 %

−5.4 ppLiabilities / total assets

Gross margin

25.6 %

−7.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−64 %
3,411 €627 €1,537 €−3,101 €2,501 €−6,445 €−2,388 €443 €−155 €1,036 €6,685 €2,438 €20142015201620172018201920202021202220232024202520143,411 €2015627 €20161,537 €2017−3,101 €20182,501 €2019−6,445 €2020−2,388 €2021443 €2022−155 €20231,036 €20246,685 €20252,438 €

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

Revenue

+64 %
40 K €12 K €38 K €33 K €47 K €6,756 €11 K €17 K €5,820 €11 K €6,701 €11 K €201420152016201720182019202020212022202320242025201440 K €201512 K €201638 K €201733 K €201847 K €20196,756 €202011 K €202117 K €20225,820 €202311 K €20246,701 €202511 K €

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

Income tax

Tax liability trend

3,222 €480 €480 €480 €1,522 €0 €0 €189 €0 €107 €1,207 €340 €201420152016201720182019202020212022202320242025Total tax · 20143,222 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20181,522 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021189 €Total tax · 20220 €Total tax · 2023107 €Total tax · 20241,207 €Total tax · 2025340 €Current tax · 20141,467 €Current tax · 2015480 €

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

21.9 %

−31 pp

Profit / revenue

Profit margin

22.2 %

−78 pp

Profit / sales

ROA

5.1 %

−7.9 pp

Return on assets

ROE

46.7 %

−193 pp

Return on equity

Return on costs

28.0 %

−82 pp

Profit / (revenue − profit)

Added value to revenue

25.2 %

+8.0 pp

Added value / revenue

Earnings before tax

2,778 €

−65 %

Profit + income tax

Effective tax

12.2 %

−3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €201417 K €201539 K €201643 K €201749 K €201820 K €201911 K €202017 K €20215,820 €202211 K €202313 K €202411 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 goods5,820 €11 K €6,701 €11 K €
Value added1,294 €1,990 €2,190 €2,806 €
Operating revenue5,820 €11 K €13 K €11 K €
Profit after tax−155 €1,036 €6,685 €2,438 €
Income tax0 €107 €1,207 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs230 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets34 K €

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

Liabilities and equity

  • Equity5,224 €
  • Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets56 K €53 K €52 K €48 K €
Non-current assets14 K €14 K €14 K €14 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets14 K €14 K €14 K €14 K €
Current assets41 K €39 K €37 K €34 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €30 K €30 K €30 K €
Financial accounts11 K €8,543 €7,085 €3,699 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities56 K €53 K €52 K €48 K €
Equity−4,935 €−3,899 €2,786 €5,224 €
Share capital7,500 €7,500 €7,500 €7,500 €
Profit/loss of previous years−13 K €−13 K €−12 K €−5,565 €
Profit/loss for the accounting period after tax−155 €1,036 €6,685 €2,438 €
Liabilities60 K €57 K €49 K €43 K €
Non-current liabilities30 K €30 K €30 K €30 K €
Current liabilities27 K €27 K €18 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,195 €0 €0 €0 €
Provisions90 €35 €100 €100 €

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 deductionNo
  • 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 count1
Total amount0 €
Counterparties1
Latest contractTuesday, November 27, 2018

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

16 registered activities

  • administratívne službyValid from Thursday, September 15, 2016
  • organizovanie športových, kultúrnych a iných spoločens kých podujatíValid from Thursday, September 15, 2016
  • počítačové službyValid from Thursday, September 15, 2016
  • prieskum trhu a verejnej mienkyValid from Thursday, September 15, 2016
  • reklamné a marketingové službyValid from Thursday, September 15, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 15, 2016
  • vedenie účtovníctvaValid from Thursday, September 15, 2016
  • verejné obstarávavanieValid from Thursday, September 15, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 3, 2011
  • čistiace a upratovacie službyValid from Tuesday, May 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, August 15, 2023

    Address Trnkova 72, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

  • KonateľTuesday, January 26, 2016 – Wednesday, August 16, 2023

    Address Klimkovičova 3109/35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • KonateľTuesday, May 3, 2011 – Friday, February 19, 2016

    Address Klimkovičova 35/3109, 04023 Košice-Sídlisko KVP, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, August 17, 2023

    Address Trnkova 72, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 20, 2016 – Wednesday, August 16, 2023

    Address Klimkovičova 3109/35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Friday, February 19, 2016

    Address Klimkovičova 3109/35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share20 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2011 – Thursday, November 29, 2012

    Address Buková 11/1030, 04014 Košice - Košická Nová Ves, Slovenská republika

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Friday, February 19, 2016

    Address Klimkovičova 35/3109, 04023 Košice-Sídlisko KVP, Slovenská republika

    Share80 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Thursday, November 29, 2012

    Address Stropkovská 58/1523, 04011 Košice-Západ, Slovenská republika

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Tuesday, July 12, 2011

    Address Janigova 21/1326, 04023 Košice-Sídlisko KVP, Slovenská republika

    Share10 %Contribution750 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Trnkova 72, 04014 Košice, Slovenská republikafrom Friday, November 30, 2012
    • Kukučínova 7, 04001 Košice, Slovenská republikaTuesday, May 3, 2011 – Thursday, November 29, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27626/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
GSB & partners s.r.o.

Registered office

GSB & partners s.r.o.

Trnkova 72, 04014 Košice

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