Company data from Slovak public registers

Gauss & Rodin, a. s.

Company financial profile・Company ID 46182799・Trnavská cesta 80, 82102 Bratislava・Founded 2011

Active

Turnover 2025

133 K €

−0.5 %
Company ID
46182799
Tax ID
2023276321
VAT ID
SK2023276321, under §4, registered since Friday, February 1, 2019
Registered office
Gauss & Rodin, a. s.Trnavská cesta 80 82102 Bratislava
Established
Saturday, May 14, 2011
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/5308/B

Profit 2025

−24 K €

−213 %Net profit after tax

Assets

461 K €

−1.2 %Total assets, stated excl. VAT

Equity

118 K €

−17 %Assets less external liabilities

Debt ratio

74.4 %

+4.8 ppLiabilities / total assets

Gross margin

16.8 %

−36 ppGross profit / sales
Coming soon

Andromia score

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Profit

−213 %
−50 €−770 €9,710 €21 K €260 K €−54 K €−41 K €−42 K €−29 K €−7,576 €−24 K €201520162017201820192020202120222023202420252015−50 €2016−770 €20179,710 €201821 K €2019260 K €2020−54 K €2021−41 K €2022−42 K €2023−29 K €2024−7,576 €2025−24 K €

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

Revenue

−2.0 %
680 €0 €11 K €55 K €467 K €81 K €83 K €63 K €124 K €133 K €130 K €201520162017201820192020202120222023202420252015680 €20160 €201711 K €201855 K €2019467 K €202081 K €202183 K €202263 K €2023124 K €2024133 K €2025130 K €

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

Income tax

Tax liability trend

480 €480 €489 €5,356 €69 K €0 €0 €0 €1,140 €960 €960 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017489 €Total tax · 20185,356 €Total tax · 201969 K €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20231,140 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017489 €Current tax · 20185,356 €Current tax · 201969 K €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20231,140 €Current tax · 2024960 €Current tax · 2025960 €

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

-17.9 %

−12 pp

Profit / revenue

Profit margin

-18.2 %

−13 pp

Profit / sales

ROA

-5.2 %

−3.5 pp

Return on assets

ROE

-20.1 %

−15 pp

Return on equity

Return on costs

-15.2 %

−9.8 pp

Profit / (revenue − profit)

Added value to revenue

16.5 %

−36 pp

Added value / revenue

Earnings before tax

−23 K €

−244 %

Profit + income tax

Effective tax

-4.2 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

680 €20150 €201611 K €201755 K €2018467 K €201981 K €202086 K €202185 K €2022124 K €2023133 K €2024133 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 goods63 K €124 K €133 K €130 K €
Value added−1,587 €48 K €70 K €22 K €
Operating revenue85 K €124 K €133 K €133 K €
Profit after tax−42 K €−29 K €−7,576 €−24 K €
Income tax0 €1,140 €960 €960 €
Current income tax0 €1,140 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 K €40 K €50 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets135 K €
  • Current assets326 K €
  • Accruals and deferrals331 €

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

Liabilities and equity

  • Equity118 K €
  • Liabilities343 K €
  • 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 assets299 K €315 K €466 K €461 K €
Non-current assets181 K €162 K €142 K €135 K €
Property, plant and equipment181 K €162 K €142 K €135 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets118 K €154 K €324 K €326 K €
Inventory23 K €23 K €23 K €23 K €
Non-current receivables0 €0 €0 €0 €
Current receivables93 K €64 K €294 K €289 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,223 €66 K €6,218 €14 K €
Accruals and deferrals92 €58 €195 €331 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities299 K €315 K €466 K €461 K €
Equity178 K €149 K €142 K €118 K €
Share capital30 K €30 K €30 K €30 K €
Funds and other equity components3,000 €3,000 €3,000 €3,000 €
Profit/loss of previous years187 K €145 K €116 K €109 K €
Profit/loss for the accounting period after tax−42 K €−29 K €−7,576 €−24 K €
Liabilities121 K €166 K €325 K €343 K €
Non-current liabilities24 K €17 K €11 K €6,533 €
Current liabilities95 K €147 K €311 K €336 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans11 €0 €0 €0 €
Provisions1,753 €1,481 €2,447 €100 €
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 payerReason year2024Published onMonday, January 20, 2025Removed from the list onMonday, November 3, 2025Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period21.94 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount1,347.81 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount632.04 €Yes

Central Register of Contracts

Contract count1
Total amount59,400 €
Counterparties1
Latest contractWednesday, February 24, 2021

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

16 registered activities

  • administratívne služby,Valid from Saturday, May 14, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, May 14, 2011
  • finančný leasing,Valid from Saturday, May 14, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, May 14, 2011
  • počítačové služby,Valid from Saturday, May 14, 2011
  • prenájom hnuteľných vecí,Valid from Saturday, May 14, 2011
  • prieskum trhu a verejnej mienky,Valid from Saturday, May 14, 2011
  • reklamné a marketingové služby,Valid from Saturday, May 14, 2011
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, May 14, 2011
  • správa registratúrnych záznamov bez trvalej dokumentárnej hodnoty,Valid from Saturday, May 14, 2011

Statutory bodies and related persons

Statutory body

3 active of 5
  • Predstavenstvofrom Friday, January 25, 2019

    Address Plavecký Štvrtok 592, 90068 Plavecký Štvrtok, Slovenská republika

  • Predstavenstvofrom Wednesday, March 5, 2014

    predseda

    Address Medzilaborecká 141/14, 82101 Bratislava, Slovenská republika

  • Predstavenstvofrom Saturday, May 14, 2011

    člen predstavenstva

    Address Šancová 51, 83104 Bratislava, Slovenská republika

  • PredstavenstvoSaturday, May 14, 2011 – Wednesday, April 23, 2014

    člen a predseda predstavenstva

    Address Šafárikova Trieda 288/15, 04011 Košice - Západ, Slovenská republika

  • PredstavenstvoSaturday, May 14, 2011 – Wednesday, February 13, 2019

    člen predstavenstva

    Address Prepoštská 8, 81101 Bratislava, Slovenská republika

Related persons

4 active of 7
  • Jediný akcionár a.s.from Thursday, February 14, 2019

    Address Šancova 51, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Člen dozorného orgánufrom Friday, January 25, 2019

    Address Sumbalova 5, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Člen dozorného orgánufrom Friday, January 25, 2019

    Address Cesta Mládeže 2128/13, 90101 Malacky, Slovenská republika

  • Člen dozorného orgánufrom Friday, January 25, 2019

    Address Sekule 491, 90880 Sekule, Slovenská republika

  • Člen dozorného orgánuSaturday, May 14, 2011 – Wednesday, February 13, 2019

    Address Drotárska cesta 80, 81102 Bratislava, Slovenská republika

  • Člen dozorného orgánuSaturday, May 14, 2011 – Wednesday, February 13, 2019

    Address Zámocká 5321/53, 90201 Pezinok, Slovenská republika

  • Člen dozorného orgánuSaturday, May 14, 2011 – Wednesday, February 13, 2019

    Address Gunduličova 6, 81105 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/5308/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, April 24, 2014Zápisnica z valného zhromaždenia zo dňa 05.03.2014.
  • Saturday, May 14, 2011Obchodná spoločnosť bola založená ako súkromná akciová spoločnosť zakladateľskou zmluvou zo dňa 28.04.2011 vo forme notárskej zápisnice č. N 35/2011, Nz 15144/2011, NCRls 15511/2011 v zmysle ust. § 154 a nasl. zák. č. 513/1991 ZB. Obchodný zákonník.
Gauss & Rodin, a. s.

Registered office

Gauss & Rodin, a. s.

Trnavská cesta 80, 82102 Bratislava

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