Company data from Slovak public registers

Andromia Insight

GELITA SK s. r. o.

Company financial profile・Company ID 47360887・Prešernova 4, 81102 Bratislava・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

4.06 M €

+8.5 %
Company ID
47360887
Tax ID
2023843492
VAT ID
SK2023843492, under §4, registered since Friday, October 25, 2013
Registered office
GELITA SK s. r. o.Prešernova 4 81102 Bratislava
Established
Tuesday, September 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/91604/B

Profit 2025

689 K €

+28 %Net profit after tax

Assets

2.97 M €

−14 %Total assets, stated excl. VAT

Equity

1.69 M €

−9.3 %Assets less external liabilities

Debt ratio

43.3 %

+1.8 ppLiabilities / total assets

Gross margin

25.9 %

+1.4 ppGross profit / sales
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Andromia score

—

Profit

+28 %
−61 K €−36 K €255 K €219 K €−39 K €19 K €28 K €182 K €320 K €437 K €539 K €689 K €2014201520162017201820192020202120222023202420252014−61 K €2015−36 K €2016255 K €2017219 K €2018−39 K €201919 K €202028 K €2021182 K €2022320 K €2023437 K €2024539 K €2025689 K €

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

Revenue

+25 %
57 K €712 K €1.74 M €1.84 M €1.73 M €1.67 M €1.11 M €1.53 M €2.29 M €2.38 M €3.29 M €4.1 M €201420152016201720182019202020212022202320242025201457 K €2015712 K €20161.74 M €20171.84 M €20181.73 M €20191.67 M €20201.11 M €20211.53 M €20222.29 M €20232.38 M €20243.29 M €20254.1 M €

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

Income tax

Tax liability trend

960 €2,881 €64 K €59 K €0 €4,520 €6,565 €48 K €129 K €145 K €146 K €227 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,881 €Total tax · 201664 K €Total tax · 201759 K €Total tax · 20180 €Total tax · 20194,520 €Total tax · 20206,565 €Total tax · 202148 K €Total tax · 2022129 K €Total tax · 2023145 K €Total tax · 2024146 K €Total tax · 2025227 K €Current tax · 2014960 €Current tax · 20152,881 €Current tax · 201664 K €Current tax · 201759 K €Current tax · 20180 €Current tax · 20194,520 €Current tax · 20206,565 €Current tax · 202148 K €Current tax · 2022129 K €Current tax · 2023145 K €Current tax · 2024146 K €Current tax · 2025227 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

17.0 %

+2.6 pp

Profit / revenue

Profit margin

16.8 %

+0.4 pp

Profit / sales

ROA

23.2 %

+7.6 pp

Return on assets

ROE

40.8 %

+12 pp

Return on equity

Return on costs

20.4 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

26.2 %

+4.7 pp

Added value / revenue

Earnings before tax

916 K €

+34 %

Profit + income tax

Effective tax

24.8 %

+3.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

57 K €2014712 K €20151.74 M €20161.85 M €20171.73 M €20181.69 M €20191.14 M €20201.55 M €20212.3 M €20222.44 M €20233.74 M €20244.06 M €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 goods2.29 M €2.38 M €3.29 M €4.1 M €
Value added609 K €724 K €805 K €1.06 M €
Operating revenue2.3 M €2.44 M €3.74 M €4.06 M €
Profit after tax320 K €437 K €539 K €689 K €
Income tax129 K €145 K €146 K €227 K €
Current income tax129 K €145 K €146 K €227 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs145 K €144 K €155 K €189 K €

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

Assetsexcl. VAT

  • Non-current assets294 K €
  • Current assets2.66 M €
  • Accruals and deferrals24 K €

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

Liabilities and equity

  • Equity1.69 M €
  • Liabilities1.29 M €
  • 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 assets1.67 M €2.06 M €3.47 M €2.97 M €
Non-current assets298 K €277 K €261 K €294 K €
Property, plant and equipment298 K €277 K €261 K €294 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.35 M €1.76 M €2.7 M €2.66 M €
Inventory250 K €261 K €643 K €509 K €
Non-current receivables0 €0 €0 €0 €
Current receivables71 K €86 K €206 K €34 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.03 M €1.41 M €1.86 M €2.11 M €
Accruals and deferrals19 K €22 K €503 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.67 M €2.06 M €3.47 M €2.97 M €
Equity884 K €1.32 M €1.86 M €1.69 M €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components2,000 €2,000 €2,000 €2,000 €
Profit/loss of previous years542 K €862 K €1.3 M €976 K €
Profit/loss for the accounting period after tax320 K €437 K €539 K €689 K €
Liabilities786 K €735 K €1.44 M €1.29 M €
Non-current liabilities2,175 €2,294 €2,467 €2,528 €
Current liabilities778 K €727 K €1.43 M €1.28 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans117 €248 €0 €0 €
Provisions5,590 €5,590 €2,840 €2,994 €
Accruals and deferrals0 €0 €171 K €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 period1,511.87 €Tax liability for the period0 €Yes
  • 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 contractWednesday, July 1, 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

9 registered activities

  • Administratívne službyValid from Tuesday, September 3, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 3, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 3, 2013
  • Opracovanie kovov jednoduchým spôsobomValid from Tuesday, September 3, 2013
  • Prieskum trhu a verejnej mienkyValid from Tuesday, September 3, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 3, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 3, 2013
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, September 3, 2013
  • Výroba strojov a zariadení, vrátane náhradných dielov pre spracúvanie a výrobu potravín pre odbory potravinárskeho priemysluValid from Tuesday, September 3, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Róbert MrukActive
    Konateľfrom Wednesday, February 19, 2025

    Address Pannónska 1659/4, 90021 Svätý Jur, Slovenská republika

  • Stefano BravoActive
    Konateľfrom Tuesday, September 3, 2013

    Address Via del Cornale 49, 36050 Sovizzo, Talianska republika

Related persons

1 active of 2
  • Bravo S.p.a.Active
    Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2016

    Address Via della Tecnica 5, 36075 Montecchio Maggiore, Talianska republika

    Share100 %Contribution20,000 EUR
  • G.S.G. S.R.L.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Friday, October 14, 2016

    Address Via Lago Di Molveno 4, 36100 Vicenza, Talianska republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/91604/B
Main activity
Výroba strojov na spracovanie potravín, nápojov a tabaku
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 10.7.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
GELITA SK s. r. o.

Registered office

GELITA SK s. r. o.

Prešernova 4, 81102 Bratislava

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