Gemini consult s.r.o.

Company financial profile・Company ID 46329692・Priemyselná 1711/2, 071 01 Michalovce・Founded 2011

Financial report Financial statements

Active

Turnover 2025

49 K €

−1.2 %

Company ID: 46329692
Tax ID: 2023336007
VAT ID: —

Registered office: Gemini consult s.r.o.Priemyselná 1711/2 071 01 Michalovce
Established: Tuesday, September 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28348/V

Profit 2025

3,333 €

+139 %Net profit after tax

Assets

61 K €

−13 %Total assets, stated excl. VAT

Equity

55 K €

+6.5 %Assets less external liabilities

Debt ratio

10.8 %

−16 ppLiabilities / total assets

Gross margin

9.2 %

−29 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+139 %

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

Revenue

−1.2 %

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

Income tax

Tax liability trend

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

6.8 %

+4.0 pp

Profit / revenue

Profit margin

6.8 %

+4.0 pp

Profit / sales

ROA

5.4 %

+3.4 pp

Return on assets

ROE

6.1 %

+3.4 pp

Return on equity

Return on costs

7.3 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

9.2 %

−29 pp

Added value / revenue

Earnings before tax

3,703 €

+109 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	50 K €	45 K €	49 K €	49 K €
Value added	6,899 €	−870 €	19 K €	4,465 €
Operating revenue	50 K €	49 K €	49 K €	49 K €
Profit after tax	552 €	1,897 €	1,394 €	3,333 €
Income tax	98 €	345 €	379 €	370 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets61 K €

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

Liabilities and equity

Equity55 K €
Liabilities6,653 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	56 K €	64 K €	70 K €	61 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	64 K €	70 K €	61 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	56 K €	47 K €	44 K €	51 K €
Financial accounts	62 €	18 K €	27 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	56 K €	64 K €	70 K €	61 K €
Equity	48 K €	50 K €	51 K €	55 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	12 K €	12 K €	14 K €	15 K €
Profit/loss for the accounting period after tax	552 €	1,897 €	1,394 €	3,333 €
Liabilities	8,041 €	14 K €	19 K €	6,653 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,041 €	12 K €	19 K €	6,653 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,000 €	2,500 €	0 €	0 €
Provisions	0 €	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 deductionNo
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 count4

Total amount715 €

Counterparties2

Latest contractThursday, September 7, 2023

Largest partners

View all

Špeciálna základná škola, Sobrance2×700 €Thursday, June 1, 2023
Obec Kaluža2×15 €Thursday, September 7, 2023

Recent contracts

View all

Zmluva o spracúvaní osobných údajov sprostredkovateľom pri vedení účtovníctva
Obec Kaluža0 €Thursday, September 7, 2023
Zmluva o poskytovaní pomocných prác pri spracovaní účtovníctva
Obec Kaluža15 €Wednesday, September 6, 2023
ZMLUVA O SPRACÚVANÍ OSOBNÝCH ÚDAJOV SPROSTREDKOVATEĽOM PRI VEDENÍ ÚČTOVNÍCTVA
Špeciálna základná škola, Sobrance0 €Thursday, June 1, 2023
Zmluva o vedení účtovníctva
Špeciálna základná škola, Sobrance700 €Thursday, June 1, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 23, 2023
Administratívne službyValid from Wednesday, June 14, 2017
Čistiace a upratovacie službyValid from Wednesday, June 14, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 14, 2017
Poskytovanie služieb osobného charakteruValid from Wednesday, June 14, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, June 14, 2017
Poskytovanie sociálnych služiebValid from Wednesday, June 14, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 14, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, June 14, 2017
Vedenie účtovníctvaValid from Wednesday, June 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 8

Katarína PopeľášováActive
Konateľfrom Thursday, February 9, 2023
Address Kyjevská 3878/11, 07101 Michalovce, Slovenská republika
Katarína PopeľášováEnded
KonateľThursday, February 9, 2023 – Wednesday, April 15, 2026
Address Staničná ulica 330/43, 07662 Parchovany, Slovenská republika
Mgr. Veronika ZdenovcováEnded
KonateľThursday, February 9, 2023 – Wednesday, April 15, 2026
Address Muškátová 6116/10, 07101 Michalovce, Slovenská republika
Ing. Monika ČorejováEnded
KonateľThursday, October 8, 2020 – Wednesday, February 22, 2023
Address Trnava pri Laborci 171, 07231 Trnava pri Laborci, Slovenská republika
Ing. Pavel NovotnýEnded
KonateľTuesday, May 9, 2017 – Monday, October 19, 2020
Address SNP 893/132, 07801 Sečovce, Slovenská republika
Eva KubincováEnded
KonateľTuesday, September 13, 2011 – Tuesday, June 13, 2017
Address Wurmova 4, 04023 Košice, Slovenská republika
Ing. Irena GánovskáEnded
KonateľTuesday, September 13, 2011 – Tuesday, June 13, 2017
Address Starozagorská 1385/2, 04023 Košice, Slovenská republika
Mgr. Tatiana TyčiakováEnded
KonateľTuesday, September 13, 2011 – Tuesday, June 13, 2017
Address Paulínyho 717/37, 04011 Košice, Slovenská republika

Related persons

2 active of 11

Katarína PopeľášováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 16, 2026
Address Kyjevská 3878/11, 07101 Michalovce, Slovenská republika
Share10 %Contribution1,010 EUR
CONTINENTAL LOGISTICS s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, April 16, 2026
Address Tajovského 1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share90 %Contribution9,090 EUR
Mgr. Veronika ZdenovcováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 13, 2025 – Wednesday, April 15, 2026
Address Muškátová 6116/10, 07101 Michalovce, Slovenská republika
Share50 %Contribution5,050 EUR
Green Consult, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2023 – Friday, December 12, 2025
Address L. Novomeského 9, 07101 Michalovce, Slovenská republika
Share50 %Contribution5,050 EUR
VeVe economy, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 23, 2023 – Wednesday, April 15, 2026
Address Priemyselná 1711/2, 07101 Michalovce, Slovenská republika
Share50 %Contribution5,050 EUR
Ing. Monika ČorejováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2020 – Wednesday, February 22, 2023
Address Trnava pri Laborci 171, 07231 Trnava pri Laborci, Slovenská republika
Share100 %Contribution10,100 EUR
Ing. Pavel NovotnýEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2019 – Monday, October 19, 2020
Address SNP 893/132, 07801 Sečovce, Slovenská republika
Share50 %Contribution10,100 EUR
Ing. Pavel NovotnýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Monday, July 22, 2019
Address SNP 893/132, 07801 Sečovce, Slovenská republika
Share50 %Contribution5,100 EUR
Eva KubincováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Tuesday, June 13, 2017
Address Wurmova 4, 04023 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR
Ing. Irena GánovskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Tuesday, June 13, 2017
Address Starozagorská 1385/2, 04023 Košice, Slovenská republika
Share33.33 %Contribution1,700 EUR

Company history

3 changes in the register

Names
2 records
- Gemini consult s.r.o.from Wednesday, June 14, 2017
- Jeran, s.r.o.Tuesday, September 13, 2011 – Tuesday, June 13, 2017
Registered office
3 records
- Priemyselná 1711/2, 07101 Michalovce, Slovenská republikafrom Tuesday, October 20, 2020
- SNP 893/132, 07801 Sečovce, Slovenská republikaWednesday, June 14, 2017 – Monday, October 19, 2020
- Paulínyho 717/37, 04011 Košice, Slovenská republikaTuesday, September 13, 2011 – Tuesday, June 13, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28348/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gemini consult s.r.o.

Registered office

Gemini consult s.r.o.

Priemyselná 1711/2, 071 01 Michalovce

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Gemini consult s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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