Active

gelato fratelli s.r.o.

Company financial profile・Company ID 47175966・Štúrova 1, 04001 Košice-Staré mesto・Founded 2013

Financial report Financial statements

Turnover 2024

155 K €

+45 %

Company ID: 47175966
Tax ID: 2023778196
VAT ID: SK2023778196, under §4, registered since Saturday, September 1, 2018

Registered office: gelato fratelli s.r.o.Štúrova 1 04001 Košice-Staré mesto
Established: Thursday, May 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32390/V

Profit 2024

−1,848 €

+93 %

Assets

535 €

−95 %

Equity

−7,130 €

−24 %

Debt ratio

1,432.7 %

+1,279 pp

Gross margin

24.3 %

+15 pp

Coming soon

Andromia score

—

Profit

+93 %

Revenue

+44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.2 %

+24 pp

Profit / revenue

ROA

-345.4 %

−98 pp

Return on assets

ROE

25.9 %

−437 pp

Return on equity

Current ratio

0.07

+288 %

Current assets / current liabilities

Earnings before tax

−888 €

+97 %

Profit + income tax

Effective tax

-108.1 %

−108 pp

Income tax / earnings before tax

Net working capital

−7,130 €

+56 %

Current assets − current liabilities

Revenue CAGR

15.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	44 K €	136 K €	108 K €	155 K €
Value added	−7,241 €	33 K €	10 K €	38 K €
Operating revenue	53 K €	134 K €	107 K €	155 K €
Profit after tax	−29 K €	−6,485 €	−27 K €	−1,848 €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets0 €
Current assets535 €

Liabilities and equity

Equity−7,130 €
Liabilities7,665 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	3,902 €	16 K €	11 K €	535 €
Non-current assets	3,260 €	13 K €	10 K €	0 €
Property, plant and equipment	0 €	12 K €	10 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3,260 €	940 €	0 €	0 €
Current assets	642 €	3,108 €	298 €	535 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	642 €	3,108 €	298 €	535 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	3,902 €	16 K €	11 K €	535 €
Equity	−54 K €	7,927 €	−5,756 €	−7,130 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−31 K €	9,412 €	16 K €	−10 K €
Profit/loss for the accounting period after tax	−29 K €	−6,485 €	−27 K €	−1,848 €
Liabilities	58 K €	8,569 €	17 K €	7,665 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	58 K €	8,569 €	17 K €	7,665 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Administratívne službyValid from Thursday, February 11, 2016
Baliace činnosti, manipulácia s tovaromValid from Thursday, February 11, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 11, 2016
Fotografické službyValid from Thursday, February 11, 2016
Kuriérske službyValid from Thursday, February 11, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 11, 2016
Počítačové službyValid from Thursday, February 11, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, February 11, 2016
Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Thursday, February 11, 2016
Prenájom hnuteľných vecíValid from Thursday, February 11, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

Halkin Selimi
Konateľfrom Thursday, May 23, 2013
Address Trakanská 5/11, 07643 Čierna nad Tisou, Slovenská republika
Semir Selimi
Konateľfrom Thursday, May 23, 2013
Address Trakanská 5/11, 07643 Čierna nad Tisou, Slovenská republika
Halkin SelimiInactive
KonateľThursday, May 23, 2013 – Monday, December 19, 2016
Address Koceľova 1224/10, 05201 Spišská Nová Ves, Slovenská republika
Semir SelimiInactive
KonateľThursday, May 23, 2013 – Monday, December 19, 2016
Address Mateja Tučku 316/2, 95112 Ivanka pri Nitre, Slovenská republika

Related persons

2 active of 4

Halkin Selimi
Spoločník v.o.s. / s.r.o.from Tuesday, December 20, 2016
Address Trakanská 5/11, 07643 Čierna nad Tisou, Slovenská republika
Share50 %Contribution2,500 EUR
Semir Selimi
Spoločník v.o.s. / s.r.o.from Tuesday, December 20, 2016
Address Trakanská 5/11, 07643 Čierna nad Tisou, Slovenská republika
Share50 %Contribution2,500 EUR
Halkin SelimiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 23, 2013 – Monday, December 19, 2016
Address Koceľova 1224/10, 05201 Spišská Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Semir SelimiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 23, 2013 – Monday, December 19, 2016
Address Mateja Tučku 316/2, 95112 Ivanka pri Nitre, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32390/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

gelato fratelli s.r.o.

Registered office

gelato fratelli s.r.o.

Štúrova 1, 04001 Košice-Staré mesto

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gelato fratelli s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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