Company data from Slovak public registers

Gemer Consulting s.r.o.

Company financial profile・Company ID 46966889・Lehota nad Rimavicou 64, 98053 Lehota nad Rimavicou・Founded 2013

Active

Turnover 2025

237 K €

+1.9 %
Company ID
46966889
Tax ID
2023690537
VAT ID
SK2023690537, under §4, registered since Saturday, March 1, 2014
Registered office
Gemer Consulting s.r.o.Lehota nad Rimavicou 64 98053 Lehota nad Rimavicou
Established
Thursday, January 24, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/23604/S

Profit 2025

529 €

−51 %Net profit after tax

Assets

122 K €

+44 %Total assets, stated excl. VAT

Equity

8,416 €

+6.7 %Assets less external liabilities

Debt ratio

93.1 %

+2.4 ppLiabilities / total assets

Gross margin

6.3 %

−1.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−51 %
4,306 €3,716 €3,861 €−7,862 €1,714 €−5,575 €252 €−1,077 €−4,147 €601 €1,086 €529 €20142015201620172018201920202021202220232024202520144,306 €20153,716 €20163,861 €2017−7,862 €20181,714 €2019−5,575 €2020252 €2021−1,077 €2022−4,147 €2023601 €20241,086 €2025529 €

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

Revenue

−3.0 %
160 K €393 K €228 K €53 K €127 K €193 K €71 K €148 K €122 K €121 K €232 K €225 K €2014201520162017201820192020202120222023202420252014160 K €2015393 K €2016228 K €201753 K €2018127 K €2019193 K €202071 K €2021148 K €2022122 K €2023121 K €2024232 K €2025225 K €

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

Income tax

Tax liability trend

1,214 €1,048 €1,089 €0 €1,416 €237 €302 €216 €0 €158 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,214 €Total tax · 20151,048 €Total tax · 20161,089 €Total tax · 20170 €Total tax · 20181,416 €Total tax · 2019237 €Total tax · 2020302 €Total tax · 2021216 €Total tax · 20220 €Total tax · 2023158 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20141,214 €Current tax · 20151,048 €Current tax · 20161,089 €Current tax · 20170 €Current tax · 20181,416 €Current tax · 2019237 €

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

0.2 %

−0.2 pp

Profit / revenue

Profit margin

0.2 %

−0.2 pp

Profit / sales

ROA

0.4 %

−0.8 pp

Return on assets

ROE

6.3 %

−7.5 pp

Return on equity

Return on costs

0.2 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

6.0 %

−2.0 pp

Added value / revenue

Earnings before tax

1,489 €

−27 %

Profit + income tax

Effective tax

64.5 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

160 K €2014393 K €2015228 K €201659 K €2017127 K €2018194 K €201971 K €2020148 K €2021123 K €2022127 K €2023233 K €2024237 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 goods122 K €121 K €232 K €225 K €
Value added7,478 €10 K €19 K €14 K €
Operating revenue123 K €127 K €233 K €237 K €
Profit after tax−4,147 €601 €1,086 €529 €
Income tax0 €158 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs467 €1,403 €1,561 €1,970 €

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

Assetsexcl. VAT

  • Non-current assets89 K €
  • Current assets34 K €

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

Liabilities and equity

  • Equity8,416 €
  • Liabilities114 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets73 K €70 K €85 K €122 K €
Non-current assets33 K €42 K €46 K €89 K €
Property, plant and equipment33 K €42 K €46 K €89 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €28 K €39 K €34 K €
Inventory2,200 €2,200 €2,200 €2,200 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €12 K €31 K €17 K €
Financial accounts7,920 €14 K €5,808 €15 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities73 K €70 K €85 K €122 K €
Equity6,200 €6,801 €7,887 €8,416 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years5,347 €1,200 €1,711 €2,743 €
Profit/loss for the accounting period after tax−4,147 €601 €1,086 €529 €
Liabilities67 K €63 K €77 K €114 K €
Non-current liabilities5,025 €439 €439 €439 €
Current liabilities62 K €62 K €77 K €114 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 period0 €Tax liability for the period5,791.47 €No
  • 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

Public sector partner

Registered since

Saturday, February 24, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: ŠOŠKA LEGAL s. r. o., JUDr. Eduard Šoška, Advokátska kancelária Fiľo & Partners s. r. o.

Beneficial owners

  • Lucia FiľováLehota nad Rimavicou 64, 98053 Lehota nad Rimavicou
    from Tuesday, September 23, 2025

Business activities

21 registered activities

  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Tuesday, March 15, 2022
  • Administratívne službyValid from Thursday, January 24, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 24, 2013
  • Čistiace a upratovacie službyValid from Thursday, January 24, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 24, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 24, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 24, 2013
  • Počítačové službyValid from Thursday, January 24, 2013
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, January 24, 2013
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, January 24, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, September 11, 2025

    Address Lehota nad Rimavicou 64, 98053 Lehota nad Rimavicou, Slovenská republika

  • Konateľfrom Thursday, April 7, 2016

    Address Obchodná 103/33, 07662 Dvorianky, Slovenská republika

  • KonateľThursday, January 24, 2013 – Wednesday, June 1, 2016

    Address J.Cikkera 1068/9, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, September 19, 2025

    Address Lehota nad Rimavicou 64, 98053 Lehota nad Rimavicou, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2022 – Thursday, September 18, 2025

    Address Obchodná 103/33, 07662 Dvorianky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 2, 2016 – Monday, March 14, 2022

    Address Obchodná 103/33, 07662 Dvorianky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 24, 2013 – Wednesday, June 1, 2016

    Address J.Cikkera 1068/9, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/23604/S
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gemer Consulting s.r.o.

Registered office

Gemer Consulting s.r.o.

Lehota nad Rimavicou 64, 98053 Lehota nad Rimavicou

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