GESTIO industry, s.r.o.

Company financial profile・Company ID 47219114・Priemyselná 5, 071 01 Michalovce・Founded 2013

Financial report Financial statements

Active

Turnover 2025

46 K €

+0.6 %

Company ID: 47219114
Tax ID: 2023818566
VAT ID: —

Registered office: GESTIO industry, s.r.o.Priemyselná 5 071 01 Michalovce
Established: Thursday, June 27, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/32704/V

Profit 2025

890 €

−65 %Net profit after tax

Assets

1.75 M €

+8.9 %Total assets, stated excl. VAT

Equity

100 K €

+0.9 %Assets less external liabilities

Debt ratio

94.3 %

+0.5 ppLiabilities / total assets

Gross margin

98.1 %

+0.9 ppGross profit / sales

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Andromia score

—

Profit

−65 %

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

Revenue

+0.0 %

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

1.9 %

−3.5 pp

Profit / revenue

Profit margin

1.9 %

−3.5 pp

Profit / sales

ROA

0.1 %

−0.1 pp

Return on assets

ROE

0.9 %

−1.7 pp

Return on equity

Return on costs

2.0 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

97.6 %

+0.4 pp

Added value / revenue

Earnings before tax

1,230 €

−58 %

Profit + income tax

Effective tax

27.6 %

+13 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	46 K €	46 K €	46 K €	46 K €
Value added	46 K €	46 K €	45 K €	45 K €
Operating revenue	46 K €	54 K €	46 K €	46 K €
Profit after tax	6,009 €	4,179 €	2,516 €	890 €
Income tax	1,060 €	1,111 €	444 €	340 €
Current income tax	1,060 €	1,111 €	444 €	340 €

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 assets477 K €
Current assets1.27 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity100 K €
Liabilities1.65 M €
Accruals and deferrals0 €

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	1.62 M €	1.58 M €	1.61 M €	1.75 M €
Non-current assets	488 K €	496 K €	492 K €	477 K €
Property, plant and equipment	484 K €	492 K €	488 K €	473 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,000 €	4,000 €	4,000 €	4,000 €
Current assets	1.13 M €	1.08 M €	1.12 M €	1.27 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.01 M €	1.03 M €	1.07 M €	1.27 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	120 K €	48 K €	47 K €	5,397 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.62 M €	1.58 M €	1.61 M €	1.75 M €
Equity	92 K €	96 K €	99 K €	100 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	26 K €	32 K €	36 K €	39 K €
Profit/loss for the accounting period after tax	6,009 €	4,179 €	2,516 €	890 €
Liabilities	1.53 M €	1.48 M €	1.51 M €	1.65 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.25 M €	1.23 M €	1.28 M €	1.47 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	278 K €	248 K €	226 K €	186 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

Business activities

9 registered activities

prenájom hnuteľných vecíValid from Friday, March 15, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 15, 2019
Administratívne službyValid from Thursday, June 27, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 27, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 27, 2013
Reklamné a marketingové službyValid from Thursday, June 27, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 27, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 27, 2013
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, June 27, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Jaroslav KozákActive
Konateľfrom Thursday, April 3, 2014
Address Národná trieda 31, 04001 Košice-Sever, Slovenská republika
Ján KomárActive
Konateľfrom Thursday, June 27, 2013
Address Užhorodská 58, 07101 Michalovce, Slovenská republika
Tomáš StruhárEnded
KonateľThursday, June 27, 2013 – Wednesday, April 16, 2014
Address Ždiarska 1443/12, 04012 Košice, Slovenská republika

Related persons

2 active of 3

GESTIO invest, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2022
Address Ulica 1. mája 1397, 04018 Košice - mestská časť Krásna, Slovenská republika
Share50 %Contribution2,500 EUR
Ján KomárActive
Spoločník v.o.s. / s.r.o.from Thursday, June 27, 2013
Address Užhorodská 58, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
GESTIO invest, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 27, 2013 – Monday, August 1, 2022
Address Ulica 1. mája 1397, 04018 Košice-Krásna, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Priemyselná 5, 07101 Michalovce, Slovenská republikafrom Thursday, February 20, 2014
- Užhorodská 58, 07101 Michalovce, Slovenská republikaThursday, June 27, 2013 – Wednesday, February 19, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/32704/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GESTIO industry, s.r.o.

Registered office

GESTIO industry, s.r.o.

Priemyselná 5, 071 01 Michalovce

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GESTIO industry, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder