Company data from Slovak public registers

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GELITA SK s. r. o.

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

Financial reportFinancial statements

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 %

Assets

2.97 M €

−14 %

Equity

1.69 M €

−9.3 %

Debt ratio

43.3 %

+1.8 pp

Gross margin

25.9 %

+1.4 pp
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Andromia score

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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.0 %

+2.6 pp

Profit / revenue

ROA

23.2 %

+7.6 pp

Return on assets

ROE

40.8 %

+12 pp

Return on equity

Current ratio

2.07

+9.8 %

Current assets / current liabilities

Earnings before tax

916 K €

+34 %

Profit + income tax

Effective tax

24.8 %

+3.5 pp

Income tax / earnings before tax

Net working capital

1.37 M €

+8.1 %

Current assets − current liabilities

Revenue CAGR

47.6 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity1.69 M €
  • Liabilities1.29 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period7,661.25 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Mruk
    Konateľfrom Wednesday, February 19, 2025

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

  • Stefano Bravo
    Konateľfrom Tuesday, September 3, 2013

    Address Via del Cornale 49, 36050 Sovizzo, Talianska republika

Related persons

1 active of 2
  • Bravo S.p.a.
    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.Inactive
    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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