Company data from Slovak public registers

Gaya Plus s.r.o.

Company financial profile・Company ID 46611673・Záhradná 352/41, 08216 Záhradné・Founded 2012

Active

Turnover 2025

135 K €

+28 %
Company ID
46611673
Tax ID
2023483088
VAT ID
SK2023483088, under §4, registered since Tuesday, May 1, 2012
Registered office
Gaya Plus s.r.o.Záhradná 352/41 08216 Záhradné
Established
Wednesday, April 4, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25835/P

Profit 2025

2,755 €

−24 %Net profit after tax

Assets

97 K €

+43 %Total assets, stated excl. VAT

Equity

40 K €

+7.5 %Assets less external liabilities

Debt ratio

58.8 %

+14 ppLiabilities / total assets

Gross margin

53.4 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−24 %
−3,024 €189 €5,345 €5,145 €3,591 €3,757 €2,513 €2,859 €2,511 €1,938 €3,644 €2,755 €2014201520162017201820192020202120222023202420252014−3,024 €2015189 €20165,345 €20175,145 €20183,591 €20193,757 €20202,513 €20212,859 €20222,511 €20231,938 €20243,644 €20252,755 €

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

Revenue

+21 %
176 K €218 K €251 K €159 K €183 K €197 K €120 K €135 K €149 K €110 K €106 K €128 K €2014201520162017201820192020202120222023202420252014176 K €2015218 K €2016251 K €2017159 K €2018183 K €2019197 K €2020120 K €2021135 K €2022149 K €2023110 K €2024106 K €2025128 K €

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

Income tax

Tax liability trend

1,242 €960 €960 €1,036 €954 €999 €684 €784 €674 €515 €969 €1,015 €201420152016201720182019202020212022202320242025Total tax · 20141,242 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20171,036 €Total tax · 2018954 €Total tax · 2019999 €Total tax · 2020684 €Total tax · 2021784 €Total tax · 2022674 €Total tax · 2023515 €Total tax · 2024969 €Total tax · 20251,015 €Current tax · 20141,242 €Current tax · 2015960 €

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

2.0 %

−1.4 pp

Profit / revenue

Profit margin

2.2 %

−1.3 pp

Profit / sales

ROA

2.9 %

−2.5 pp

Return on assets

ROE

6.9 %

−2.9 pp

Return on equity

Return on costs

2.1 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

50.7 %

−3.1 pp

Added value / revenue

Earnings before tax

3,770 €

−18 %

Profit + income tax

Effective tax

26.9 %

+5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

176 K €2014219 K €2015251 K €2016160 K €2017183 K €2018197 K €2019127 K €2020138 K €2021149 K €2022110 K €2023106 K €2024135 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 goods149 K €110 K €106 K €128 K €
Value added66 K €56 K €57 K €68 K €
Operating revenue149 K €110 K €106 K €135 K €
Profit after tax2,511 €1,938 €3,644 €2,755 €
Income tax674 €515 €969 €1,015 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs54 K €43 K €44 K €58 K €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets75 K €

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

Liabilities and equity

  • Equity40 K €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets68 K €58 K €68 K €97 K €
Non-current assets17 K €10 K €4,803 €22 K €
Property, plant and equipment17 K €10 K €4,803 €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €48 K €63 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €3,767 €7,007 €16 K €
Financial accounts36 K €44 K €56 K €59 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities68 K €58 K €68 K €97 K €
Equity31 K €33 K €37 K €40 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years23 K €26 K €28 K €31 K €
Profit/loss for the accounting period after tax2,511 €1,938 €3,644 €2,755 €
Liabilities37 K €25 K €31 K €57 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities36 K €24 K €29 K €56 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,147 €1,147 €1,147 €1,147 €

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 period761.92 €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

Central Register of Contracts

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

Business activities

12 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 4, 2012
  • čistiace a upratovacie službyValid from Wednesday, April 4, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 4, 2012
  • faktoring a forfaitingValid from Wednesday, April 4, 2012
  • finančný leasingValid from Wednesday, April 4, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 4, 2012
  • prieskum trhu a verejnej mienkyValid from Wednesday, April 4, 2012
  • prípravné práce k realizácii stavbyValid from Wednesday, April 4, 2012
  • sprostredkovanie predaja prenájmu a kúpy nehnuteľnosti (realitná činnosť)Valid from Wednesday, April 4, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 4, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, July 15, 2026

    Address Záhradná 352/41, 08216 Záhradné, Slovenská republika

  • Konateľfrom Wednesday, April 4, 2012

    Address Záhradná 352/41, 08216 Záhradné, Slovenská republika

  • KonateľWednesday, April 4, 2012 – Wednesday, October 18, 2023

    Address Višňová 6517/12, 08001 Prešov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, October 19, 2023

    Address Záhradná 352/41, 08216 Záhradné, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Wednesday, October 18, 2023

    Address Višňová 6517/12, 08001 Prešov, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Záhradná 352/41, 08216 Záhradné, Slovenská republikafrom Thursday, October 19, 2023
    • Keratsínske Námestie 1, 08001 Prešov, Slovenská republikaWednesday, April 4, 2012 – Wednesday, October 18, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25835/P
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gaya Plus s.r.o.

Registered office

Gaya Plus s.r.o.

Záhradná 352/41, 08216 Záhradné

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.