Company data from Slovak public registers

Andromia Insight

G12 s.r.o.

Company financial profile・Company ID 46617515・Štefánikovo námestie 34/42, 967 01 Kremnica・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

120 €

−99 %
Company ID
46617515
Tax ID
2023503504
VAT ID
—
Registered office
G12 s.r.o.Štefánikovo námestie 34/42 967 01 Kremnica
Established
Wednesday, April 18, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/26281/S

Profit 2025

−431 €

+82 %Net profit after tax

Assetsexcl. VAT

2,485 €

−24 %Total assets, stated excl. VAT

Equity

52 K €

−1.7 %Assets less external liabilities

Debt ratio

-1,991.0 %

−467 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+82 %
−1,725 €−791 €1,837 €4,016 €48 K €−2,672 €−11 K €1,648 €12 K €−3,483 €−2,377 €−431 €2014201520162017201820192020202120222023202420252014−1,725 €2015−791 €20161,837 €20174,016 €201848 K €2019−2,672 €2020−11 K €20211,648 €202212 K €2023−3,483 €2024−2,377 €2025−431 €

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

Revenue

−100 %
1,000 €3,229 €5,080 €8,000 €153 K €52 K €44 K €39 K €58 K €3,000 €12 K €0 €20142015201620172018201920202021202220232024202520141,000 €20153,229 €20165,080 €20178,000 €2018153 K €201952 K €202044 K €202139 K €202258 K €20233,000 €202412 K €20250 €

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 €480 €480 €14 K €332 €0 €424 €1,041 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 201814 K €Total tax · 2019332 €Total tax · 20200 €Total tax · 2021424 €Total tax · 20221,041 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 201814 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

-359.2 %

−340 pp

Profit / revenue

ROA

-17.3 %

+56 pp

Return on assets

ROE

-0.8 %

+3.7 pp

Return on equity

Return on costs

-78.2 %

−62 pp

Profit / (revenue − profit)

Added value to revenue

-4.2 %

−0.2 pp

Added value / revenue

Earnings before tax

−91 €

+96 %

Profit + income tax

Effective tax

-373.6 %

−357 pp

Income tax / earnings before tax

Current ratio

-0.05

+23 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

1,000 €20143,229 €20155,400 €20168,000 €2017153 K €201852 K €201945 K €202043 K €202175 K €20224,800 €202312 K €2024120 €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 goods58 K €3,000 €12 K €0 €
Value added7,670 €−3,045 €−486 €−5 €
Operating revenue75 K €4,800 €12 K €120 €
Profit after tax12 K €−3,483 €−2,377 €−431 €
Income tax1,041 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,142 €524 €973 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2,485 €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities−49 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4,366 €4,080 €3,255 €2,485 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,366 €4,080 €3,255 €2,485 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,213 €3,941 €1,658 €0 €
Financial accounts1,153 €139 €1,597 €2,485 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4,366 €4,080 €3,255 €2,485 €
Equity59 K €55 K €53 K €52 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years41 K €53 K €50 K €47 K €
Profit/loss for the accounting period after tax12 K €−3,483 €−2,377 €−431 €
Liabilities−54 K €−51 K €−50 K €−49 K €
Non-current liabilities199 €201 €205 €205 €
Current liabilities−55 K €−51 K €−50 K €−50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans662 €0 €0 €10 €
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 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, May 12, 2020

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

11 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 13, 2026
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 13, 2026
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, August 13, 2026
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, August 13, 2026
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, August 13, 2026
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, August 13, 2026
  • Výkon činnosti stavbyvedúceho - Pozemné stavbyValid from Friday, November 22, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 18, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 18, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 18, 2012

Statutory bodies and related persons

Statutory body

3 active of 5
  • Richard JanšíkActive
    Konateľfrom Friday, July 31, 2026

    Address Jablonica 720, 90632 Jablonica, Slovenská republika

  • Simona JanšíkováActive
    Konateľfrom Friday, July 31, 2026

    Address Jablonica 720, 90632 Jablonica, Slovenská republika

  • Igor BalážActive
    Konateľfrom Thursday, September 19, 2013

    Address Štefánikovo námestie 34/42, 96701 Kremnica, Slovenská republika

  • Igor BalážEnded
    KonateľThursday, September 19, 2013 – Monday, February 11, 2019

    Address Nevoľné 78, 96701 Kremnica, Slovenská republika

  • Bc. Martin PasulkášEnded
    KonateľWednesday, April 18, 2012 – Thursday, November 21, 2013

    Address Štúrova 13, 94901 Nitra, Slovenská republika

Related persons

3 active of 5
  • Igor BalážActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2026

    Address Štefánikovo námestie 34/42, 96701 Kremnica, Slovenská republika

    Share15 %Contribution750 EUR
  • Richard JanšíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2026

    Address Jablonica 720, 90632 Jablonica, Slovenská republika

    Share47.5 %Contribution2,375 EUR
  • Simona JanšíkováActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 13, 2026

    Address Jablonica 720, 90632 Jablonica, Slovenská republika

    Share37.5 %Contribution1,875 EUR
  • Igor BalážEnded
    Spoločník v.o.s. / s.r.o.Friday, November 22, 2013 – Wednesday, August 12, 2026

    Address Štefánikovo námestie 34/42, 96701 Kremnica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • kns.sk s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2012 – Thursday, November 21, 2013

    Address Levická 54, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Štefánikovo námestie 34/42, 96701 Kremnica, Slovenská republikafrom Tuesday, February 12, 2019
    • Nevoľné 78, 96701 Kremnica, Slovenská republikaFriday, November 22, 2013 – Monday, February 11, 2019
    • Levická 54, 94901 Nitra, Slovenská republikaWednesday, April 18, 2012 – Thursday, November 21, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/26281/S
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
G12 s.r.o.

Registered office

G12 s.r.o.

Štefánikovo námestie 34/42, 967 01 Kremnica

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