Company data from Slovak public registers

Gemavabe k.s.

Company financial profile・Company ID 47255641・Športová 12, 94342 Gbelce・Founded 2014

Active

Turnover 2025

520 K €

+18 %
Company ID
47255641
Tax ID
2024141911
VAT ID
SK2024141911, under §4, registered since Monday, November 10, 2014
Registered office
Gemavabe k.s.Športová 12 94342 Gbelce
Established
Friday, September 26, 2014
Legal form
Komanditná spoločnosť
Registered in
Obchodný registerOkresný súd Nitra, Sr/10113/N

Profit 2025

81 K €

+224 %Net profit after tax

Assets

398 K €

+4.0 %Total assets, stated excl. VAT

Equity

317 K €

+35 %Assets less external liabilities

Debt ratio

20.3 %

−18 ppLiabilities / total assets

Gross margin

19.3 %

+37 ppGross profit / sales
Coming soon

Andromia score

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Profit

+224 %
−37 K €14 K €3,823 €−197 K €120 K €11 K €39 K €145 K €35 K €25 K €81 K €201520162017201820192020202120222023202420252015−37 K €201614 K €20173,823 €2018−197 K €2019120 K €202011 K €202139 K €2022145 K €202335 K €202425 K €202581 K €

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

Revenue

+57 %
34 K €90 K €208 K €24 K €344 K €160 K €325 K €510 K €300 K €289 K €453 K €20152016201720182019202020212022202320242025201534 K €201690 K €2017208 K €201824 K €2019344 K €2020160 K €2021325 K €2022510 K €2023300 K €2024289 K €2025453 K €

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

Income tax

Tax liability trend

960 €4,030 €960 €960 €23 K €0 €14 K €39 K €18 K €8,620 €16 K €20152016201720182019202020212022202320242025Total tax · 2015960 €Total tax · 20164,030 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 201923 K €Total tax · 20200 €Total tax · 202114 K €Total tax · 202239 K €Total tax · 202318 K €Total tax · 20248,620 €Total tax · 202516 K €Current tax · 2015960 €Current tax · 20164,030 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 201923 K €Current tax · 20200 €Current tax · 202114 K €Current tax · 202239 K €Current tax · 202318 K €Current tax · 20248,620 €Current tax · 202516 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

15.7 %

+10.0 pp

Profit / revenue

Profit margin

18.0 %

+9.3 pp

Profit / sales

ROA

20.5 %

+14 pp

Return on assets

ROE

25.7 %

+15 pp

Return on equity

Return on costs

18.6 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

16.8 %

+28 pp

Added value / revenue

Earnings before tax

97 K €

+189 %

Profit + income tax

Effective tax

16.4 %

−9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €2015187 K €2016245 K €201759 K €2018412 K €2019103 K €2020410 K €2021576 K €2022343 K €2023440 K €2024520 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 goods510 K €300 K €289 K €453 K €
Value added151 K €59 K €−50 K €87 K €
Operating revenue576 K €343 K €440 K €520 K €
Profit after tax145 K €35 K €25 K €81 K €
Income tax39 K €18 K €8,620 €16 K €
Current income tax39 K €18 K €8,620 €16 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets351 K €
  • Accruals and deferrals917 €

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

Liabilities and equity

  • Equity317 K €
  • Liabilities81 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets256 K €369 K €382 K €398 K €
Non-current assets73 K €99 K €70 K €46 K €
Property, plant and equipment73 K €99 K €70 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets183 K €270 K €312 K €351 K €
Inventory7,493 €43 K €23 K €3,368 €
Non-current receivables42 K €43 K €0 €0 €
Current receivables70 K €164 K €241 K €291 K €
Current financial assets0 €0 €0 €0 €
Financial accounts64 K €20 K €48 K €57 K €
Accruals and deferrals0 €5 €122 €917 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities256 K €369 K €382 K €398 K €
Equity176 K €210 K €236 K €317 K €
Share capital250 €250 €250 €250 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €145 K €180 K €205 K €
Profit/loss for the accounting period after tax145 K €35 K €25 K €81 K €
Liabilities81 K €158 K €147 K €81 K €
Non-current liabilities10 K €56 K €40 K €26 K €
Current liabilities69 K €67 K €105 K €53 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €34 K €0 €0 €
Provisions1,000 €1,000 €1,700 €1,700 €
Accruals and deferrals0 €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 period354.91 €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

Business activities

2 registered activities

  • poľnohospodárstvo vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, September 26, 2014
  • prenájom nehnuteľností s poskytovaním základných služiebValid from Friday, September 26, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, September 26, 2014

    Address Berggasse 4, 2412 Wolfsthal, Rakúska republika

  • Komplementárfrom Friday, September 26, 2014

    Address Športová 12, 94342 Gbelce, Slovenská republika

Related persons

2 active of 4
  • Komplementárfrom Friday, August 6, 2021

    Address Športová 12, 94342 Gbelce, Slovenská republika

  • Komanditistafrom Friday, September 26, 2014

    Address Berggasse 4, 2412 Wolfsthal, Rakúska republika

    Share100 %Contribution250 EUR
  • ProkuristaFriday, September 26, 2014 – Tuesday, October 17, 2023

    Address Berggasse 4, 2412 Wolfsthal, Rakúska republika

  • AGROSCHOEDI s.r.o.Ended
    KomplementárFriday, September 26, 2014 – Thursday, August 5, 2021

    Address Športová 12, 94342 Gbelce, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sr/10113/N
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Gemavabe k.s.

Registered office

Gemavabe k.s.

Športová 12, 94342 Gbelce

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