Company data from Slovak public registers

Andromia Insight

GMT SK s. r. o.

Company financial profile・Company ID 47316781・Nám. SNP 1, 08501 Bardejov・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

99 K €

+66 %
Company ID
47316781
Tax ID
2023804761
VAT ID
SK2023804761, under §4, registered since Sunday, December 1, 2024
Registered office
GMT SK s. r. o.Nám. SNP 1 08501 Bardejov
Established
Wednesday, July 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28265/P

Profit 2025

16 K €

+36 %Net profit after tax

Assets

89 K €

+54 %Total assets, stated excl. VAT

Equity

71 K €

+29 %Assets less external liabilities

Debt ratio

21.2 %

+15 ppLiabilities / total assets

Gross margin

53.1 %

−0.1 ppGross profit / sales
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Andromia score

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Profit

+36 %
7,938 €8,367 €1,676 €3,124 €7,863 €3,814 €9,371 €14 K €4,026 €6,436 €12 K €16 K €20142015201620172018201920202021202220232024202520147,938 €20158,367 €20161,676 €20173,124 €20187,863 €20193,814 €20209,371 €202114 K €20224,026 €20236,436 €202412 K €202516 K €

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

Revenue

+66 %
40 K €46 K €35 K €37 K €48 K €47 K €49 K €43 K €45 K €46 K €60 K €99 K €201420152016201720182019202020212022202320242025201440 K €201546 K €201635 K €201737 K €201848 K €201947 K €202049 K €202143 K €202245 K €202346 K €202460 K €202599 K €

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

Income tax

Tax liability trend

2,239 €0 €480 €610 €2,122 €1,010 €1,654 €2,521 €715 €1,140 €2,071 €1,851 €201420152016201720182019202020212022202320242025Total tax · 20142,239 €Total tax · 20150 €Total tax · 2016480 €Total tax · 2017610 €Total tax · 20182,122 €Total tax · 20191,010 €Total tax · 20201,654 €Total tax · 20212,521 €Total tax · 2022715 €Total tax · 20231,140 €Total tax · 20242,071 €Total tax · 20251,851 €

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

16.1 %

−3.5 pp

Profit / revenue

Profit margin

16.1 %

−3.5 pp

Profit / sales

ROA

17.8 %

−2.4 pp

Return on assets

ROE

22.6 %

+1.1 pp

Return on equity

Return on costs

19.2 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

53.1 %

−0.1 pp

Added value / revenue

Earnings before tax

18 K €

+29 %

Profit + income tax

Effective tax

10.4 %

−4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €201446 K €201535 K €201637 K €201748 K €201847 K €201949 K €202049 K €202147 K €202246 K €202360 K €202499 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 goods45 K €46 K €60 K €99 K €
Value added35 K €30 K €32 K €53 K €
Operating revenue47 K €46 K €60 K €99 K €
Profit after tax4,026 €6,436 €12 K €16 K €
Income tax715 €1,140 €2,071 €1,851 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €22 K €18 K €20 K €

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

Assetsexcl. VAT

  • Non-current assets55 K €
  • Current assets35 K €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets63 K €55 K €58 K €89 K €
Non-current assets0 €0 €0 €55 K €
Property, plant and equipment0 €0 €0 €55 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €55 K €58 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €15 K €22 K €31 K €
Financial accounts51 K €40 K €36 K €4,172 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities63 K €55 K €58 K €89 K €
Equity58 K €51 K €55 K €71 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years49 K €39 K €37 K €49 K €
Profit/loss for the accounting period after tax4,026 €6,436 €12 K €16 K €
Liabilities4,543 €4,218 €3,475 €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,543 €4,218 €3,475 €19 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 period282.3 €No
  • 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 contractMonday, December 21, 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

3 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 10, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 10, 2013
  • Vedenie účtovníctvaValid from Wednesday, July 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Mária SlivováActive
    Konateľfrom Friday, March 14, 2025

    Address Kľušovská Zábava 322, 08622 Kľušov, Slovenská republika

  • Božena GmitterováEnded
    KonateľWednesday, July 10, 2013 – Monday, March 24, 2025

    Address Komenského 553/2, 08501 Bardejov, Slovenská republika

Related persons

2 active of 3
  • Ing. Mária SlivováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 25, 2025

    Address Kľušovská Zábava 322, 08622 Kľušov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Samuel SlivaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 25, 2025

    Address Kľušovská Zábava 322, 08622 Kľušov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Božena GmitterováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 10, 2013 – Monday, March 24, 2025

    Address Komenského 553/2, 08501 Bardejov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28265/P
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GMT SK s. r. o.

Registered office

GMT SK s. r. o.

Nám. SNP 1, 08501 Bardejov

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