Company data from Slovak public registers

SD Gelnica, s.r.o.

Company financial profile・Company ID 46235507・Tehelná 1317/3, 05601 Gelnica・Founded 2011

Active

Turnover 2025

1.21 M €

+8.8 %
Company ID
46235507
Tax ID
2023290753
VAT ID
SK2023290753, under §4, registered since Monday, August 1, 2011
Registered office
SD Gelnica, s.r.o.Tehelná 1317/3 05601 Gelnica
Established
Wednesday, June 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27976/V

Profit 2025

109 K €

−26 %Net profit after tax

Assets

527 K €

+86 %Total assets, stated excl. VAT

Equity

114 K €

−25 %Assets less external liabilities

Debt ratio

78.3 %

+32 ppLiabilities / total assets

Gross margin

35.9 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−26 %
47 K €41 K €62 K €75 K €68 K €52 K €70 K €69 K €111 K €109 K €147 K €109 K €201420152016201720182019202020212022202320242025201447 K €201541 K €201662 K €201775 K €201868 K €201952 K €202070 K €202169 K €2022111 K €2023109 K €2024147 K €2025109 K €

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

Revenue

+8.8 %
588 K €628 K €656 K €642 K €727 K €724 K €728 K €987 K €946 K €1.33 M €1.12 M €1.21 M €2014201520162017201820192020202120222023202420252014588 K €2015628 K €2016656 K €2017642 K €2018727 K €2019724 K €2020728 K €2021987 K €2022946 K €20231.33 M €20241.12 M €20251.21 M €

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

Income tax

Tax liability trend

13 K €12 K €18 K €20 K €19 K €15 K €19 K €18 K €30 K €29 K €40 K €29 K €201420152016201720182019202020212022202320242025Total tax · 201413 K €Total tax · 201512 K €Total tax · 201618 K €Total tax · 201720 K €Total tax · 201819 K €Total tax · 201915 K €Total tax · 202019 K €Total tax · 202118 K €Total tax · 202230 K €Total tax · 202329 K €Total tax · 202440 K €Total tax · 202529 K €Current tax · 201413 K €Current tax · 201512 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

9.0 %

−4.2 pp

Profit / revenue

Profit margin

9.0 %

−4.3 pp

Profit / sales

ROA

20.6 %

−32 pp

Return on assets

ROE

95.2 %

−1.2 pp

Return on equity

Return on costs

9.8 %

−5.4 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+1.6 pp

Added value / revenue

Earnings before tax

138 K €

−26 %

Profit + income tax

Effective tax

21.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

588 K €2014635 K €2015657 K €2016653 K €2017731 K €2018724 K €2019747 K €20201.01 M €2021952 K €20221.33 M €20231.12 M €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 goods946 K €1.33 M €1.12 M €1.21 M €
Value added334 K €452 K €383 K €435 K €
Operating revenue952 K €1.33 M €1.12 M €1.21 M €
Profit after tax111 K €109 K €147 K €109 K €
Income tax30 K €29 K €40 K €29 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs171 K €291 K €185 K €269 K €

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

Assetsexcl. VAT

  • Non-current assets304 K €
  • Current assets223 K €

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

Liabilities and equity

  • Equity114 K €
  • Liabilities413 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets366 K €256 K €282 K €527 K €
Non-current assets113 K €100 K €96 K €304 K €
Property, plant and equipment113 K €100 K €96 K €304 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets252 K €155 K €187 K €223 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables51 K €16 K €170 K €109 K €
Financial accounts201 K €139 K €17 K €114 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities366 K €256 K €282 K €527 K €
Equity116 K €115 K €153 K €114 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 tax111 K €109 K €147 K €109 K €
Liabilities249 K €141 K €130 K €413 K €
Non-current liabilities181 €816 €909 €1,096 €
Current liabilities17 K €5,216 €92 K €181 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans231 K €135 K €37 K €231 K €
Provisions0 €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 period0526Excess deduction for the period11,955.09 €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 count22
Total amount48,113.08 €
Counterparties6
Latest contractTuesday, October 6, 2026

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

Public sector partner

Registered since

Wednesday, April 15, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 3, 2026)Verified by: JUDr. Monika Meňhertová

Beneficial owners

Business activities

22 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 28, 2026
  • odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb pri búracích prácach, údržbárskych prácach, opravách a iných činnostiach v rozsahu: - odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb - odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb v interiéroch budov s vytvorením kontrolného pásma s použitím podtlakového systému - odstraňovanie azbestových materiálov zo stavieb bez súvisu s vnútornými priestormi slúžiacimi na pobyt ľudí, v ktorých nie je možné z technického hľadiska vytvoriť kontrolované pásmo s podtlakovým systémom a na odstraňovanie azbestových materiálov v interiéroch budov (v uzavretých priestoroch do 10m3)Valid from Thursday, October 9, 2014
  • opravy, odborné prehliadky a odborné skúšky vyhradených technických plynových zariadení skupiny A - g) rozvod plynu s tlakom nad 0,4 MPa a acetylénovody - h) spotreba plynu spaľovaním s výkonom jednotlivého zariadenia alebo so súčtom výkonov jednotlivých zariadení tvoriacich funkčný celok nad 0,5 MW vrátane zariadenia na výrobu ochranných atmosfér pri tepelnom spracovaní skupiny B - f) znižovanie tlaku so vstupným pretlakom plynu do 0,4 MPa vrátane s výkonom nad 25 Nm3/h okrem zahrnutých v skupine B písmeno g) g) rozvod plynu vrátane regulačného zariadenia na prípojke plynu s výkonom odberného plynového zariadenia do 25 Nm3/h vrátane so vstupným pretlakom plynu do 0,4 MPa, okrem acetylénovodu - h) spotreba plynu spaľovaním s výkonom jednotlivého zariadenia alebo so súčtom výkonov jednotlivých zariadení tvoriacich funkčný celok od 5 kW do 0,5 MW vrátane zariadenia na výrobu ochranných atmosfér pri tepelnom spracúvaní a spotrebiča, pri ktorom sa vyžaduje napojenie na odťah spalín Médium: zemný plynValid from Thursday, August 18, 2011
  • administratívne službyValid from Wednesday, June 29, 2011
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Wednesday, June 29, 2011 – Wednesday, October 8, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 29, 2011
  • čistiace a upratovacie službyValid from Wednesday, June 29, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 29, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 29, 2011
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - plynovýchValid from Wednesday, June 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, August 10, 2011

    Address Tehelná 3, 05601 Gelnica, Slovenská republika

  • KonateľWednesday, June 29, 2011 – Wednesday, August 17, 2011

    Address Tehelná 3, 05601 Gelnica, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, March 4, 2021

    Address Tehelná 3, 05601 Gelnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2011 – Wednesday, March 3, 2021

    Address Tehelná 3, 05601 Gelnica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Tehelná 1317/3, 05601 Gelnica, Slovenská republikafrom Saturday, March 28, 2026
    • Tehelná 3, 05601 Gelnica, Slovenská republikaWednesday, June 29, 2011 – Friday, March 27, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27976/V
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SD Gelnica, s.r.o.

Registered office

SD Gelnica, s.r.o.

Tehelná 1317/3, 05601 Gelnica

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