Company data from Slovak public registers

Andromia Insight

Gelateria Paris, s.r.o.

Company financial profile・Company ID 47375400・Mierové nám. 13/13, 91101 Trenčín・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

534 K €

+31,353 %
Company ID
47375400
Tax ID
2023837574
VAT ID
SK2023837574, under §4, registered since Monday, June 9, 2025
Registered office
Gelateria Paris, s.r.o.Mierové nám. 13/13 91101 Trenčín
Established
Friday, August 16, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/28670/R

Profit 2025

27 K €

+8,013 %Net profit after tax

Assets

163 K €

+223 %Total assets, stated excl. VAT

Equity

−9,393 €

+70 %Assets less external liabilities

Debt ratio

105.8 %

−56 ppLiabilities / total assets

Gross margin

20.6 %

+21 ppGross profit / sales
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Andromia score

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Profit

+8,013 %
−407 €4 €−29 K €−9,885 €−5,301 €−871 €−699 €−21 €−1,088 €−23 €−340 €27 K €2014201520162017201820192020202120222023202420252014−407 €20154 €2016−29 K €2017−9,885 €2018−5,301 €2019−871 €2020−699 €2021−21 €2022−1,088 €2023−23 €2024−340 €202527 K €

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

Revenue

+30,983 %
129 K €271 K €210 K €128 K €42 K €40 K €25 K €16 K €8,582 €7,468 €1,699 €528 K €2014201520162017201820192020202120222023202420252014129 K €2015271 K €2016210 K €2017128 K €201842 K €201940 K €202025 K €202116 K €20228,582 €20237,468 €20241,699 €2025528 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 €1,005 €960 €960 €0 €0 €0 €0 €0 €0 €340 €7,320 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,005 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20257,320 €Current tax · 2014960 €Current tax · 20151,005 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 20257,320 €

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

5.0 %

+25 pp

Profit / revenue

Profit margin

5.1 %

+25 pp

Profit / sales

ROA

16.5 %

+17 pp

Return on assets

ROE

-286.4 %

−288 pp

Return on equity

Return on costs

5.3 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

+20 pp

Added value / revenue

Earnings before tax

34 K €

Profit + income tax

Effective tax

21.4 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

150 K €2014272 K €2015210 K €2016128 K €201743 K €201856 K €201925 K €202016 K €20218,584 €20227,468 €20231,699 €2024534 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 goods8,582 €7,468 €1,699 €528 K €
Value added−1,081 €1 €0 €109 K €
Operating revenue8,584 €7,468 €1,699 €534 K €
Profit after tax−1,088 €−23 €−340 €27 K €
Income tax0 €0 €340 €7,320 €
Current income tax0 €0 €340 €7,320 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €44 K €

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

Assetsexcl. VAT

  • Non-current assets2,970 €
  • Current assets160 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−9,393 €
  • Liabilities172 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 assets51 K €51 K €50 K €163 K €
Non-current assets49 K €49 K €49 K €2,970 €
Property, plant and equipment49 K €49 K €49 K €2,970 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,745 €1,318 €1,078 €160 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,701 €411 €0 €16 K €
Current financial assets0 €0 €0 €0 €
Financial accounts44 €907 €1,078 €144 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €51 K €50 K €163 K €
Equity−31 K €−31 K €−31 K €−9,393 €
Share capital10 K €10 K €10 K €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−40 K €−41 K €−41 K €−42 K €
Profit/loss for the accounting period after tax−1,088 €−23 €−340 €27 K €
Liabilities82 K €81 K €81 K €172 K €
Non-current liabilities2,594 €2,594 €2,594 €313 €
Current liabilities79 K €79 K €79 K €171 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €859 €
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 period4,877.22 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount3,846.2 €
Counterparties2
Latest contractMonday, October 5, 2026

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

18 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, June 3, 2025
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, August 16, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, August 16, 2013
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, August 16, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, August 16, 2013
  • Prenájom hnuteľných vecíValid from Friday, August 16, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 16, 2013
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, August 16, 2013
  • Reklamné a marketingové službyValid from Friday, August 16, 2013
  • SkladovanieValid from Friday, August 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Selim HalimiActive
    Konateľfrom Tuesday, September 9, 2014

    Address Mierové nám. 23/23, 91101 Trenčín, Slovenská republika

  • Nurdin HalimiEnded
    KonateľFriday, August 16, 2013 – Wednesday, October 1, 2014

    Address Mierové nám. 23/23, 91101 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Selim HalimiActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 2, 2014

    Address Mierové námestie 23/23, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Nurdin HalimiEnded
    Spoločník v.o.s. / s.r.o.Friday, August 16, 2013 – Wednesday, October 1, 2014

    Address Mierové nám. 23/23, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/28670/R
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gelateria Paris, s.r.o.

Registered office

Gelateria Paris, s.r.o.

Mierové nám. 13/13, 91101 Trenčín

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