Company data from Slovak public registers

Andromia Insight

SG-GS, s.r.o.

Company financial profile・Company ID 47377593・Šafárikova 83, 048 01 Rožňava・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

49 K €

−2.5 %
Company ID
47377593
Tax ID
2023857451
VAT ID
—
Registered office
SG-GS, s.r.o.Šafárikova 83 048 01 Rožňava
Established
Tuesday, August 27, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33109/V

Profit 2025

3,941 €

+1,829 %Net profit after tax

Assets

95 K €

+3.8 %Total assets, stated excl. VAT

Equity

20 K €

+16 %Assets less external liabilities

Debt ratio

78.8 %

−2.3 ppLiabilities / total assets

Gross margin

9.3 %

+7.2 ppGross profit / sales
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Andromia score

—

Profit

+1,829 %
−480 €1,669 €1,812 €78 €−80 €1,013 €13 K €5,302 €824 €−228 €3,941 €201520162017201820192020202120222023202420252015−480 €20161,669 €20171,812 €201878 €2019−80 €20201,013 €202113 K €20225,302 €2023824 €2024−228 €20253,941 €

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

Revenue

−2.3 %
0 €3,282 €2,350 €20 K €40 K €48 K €48 K €25 K €50 K €50 K €49 K €2015201620172018201920202021202220232024202520150 €20163,282 €20172,350 €201820 K €201940 K €202048 K €202148 K €202225 K €202350 K €202450 K €202549 K €

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

Income tax

Tax liability trend

480 €480 €482 €21 €0 €178 €2,326 €935 €145 €340 €508 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017482 €Total tax · 201821 €Total tax · 20190 €Total tax · 2020178 €Total tax · 20212,326 €Total tax · 2022935 €Total tax · 2023145 €Total tax · 2024340 €Total tax · 2025508 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017482 €Current tax · 201821 €Current tax · 20190 €Current tax · 2020178 €Current tax · 20212,326 €Current tax · 2022935 €Current tax · 2023145 €Current tax · 2024340 €Current tax · 2025508 €

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

8.1 %

+8.6 pp

Profit / revenue

Profit margin

8.1 %

+8.6 pp

Profit / sales

ROA

4.2 %

+4.4 pp

Return on assets

ROE

19.6 %

+21 pp

Return on equity

Return on costs

8.8 %

+9.3 pp

Profit / (revenue − profit)

Added value to revenue

9.3 %

+7.2 pp

Added value / revenue

Earnings before tax

4,449 €

+3,872 %

Profit + income tax

Effective tax

11.4 %

−292 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20153,282 €20162,350 €201720 K €201840 K €201948 K €202048 K €202125 K €202250 K €202350 K €202449 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 goods25 K €50 K €50 K €49 K €
Value added6,601 €1,037 €1,050 €4,498 €
Operating revenue25 K €50 K €50 K €49 K €
Profit after tax5,302 €824 €−228 €3,941 €
Income tax935 €145 €340 €508 €
Current income tax935 €145 €340 €508 €

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 assets0 €
  • Current assets95 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities75 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 assets87 K €68 K €91 K €95 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets87 K €68 K €91 K €95 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,700 €0 €0 €630 €
Current financial assets0 €0 €0 €0 €
Financial accounts84 K €68 K €91 K €94 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities87 K €68 K €91 K €95 K €
Equity17 K €18 K €17 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components241 €507 €507 €507 €
Profit/loss of previous years6,184 €11 K €12 K €11 K €
Profit/loss for the accounting period after tax5,302 €824 €−228 €3,941 €
Liabilities71 K €51 K €74 K €75 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities58 K €46 K €69 K €70 K €
Short-term financial assistance13 K €5,000 €5,000 €5,000 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 deductionNo
  • 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

Contract count3
Total amount3,726 €
Counterparties1
Latest contractFriday, December 8, 2023

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

Public sector partner

Registered since

Saturday, February 3, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, December 31, 2025)Verified by: JUDr. Pavol Kontra, JUDr. Pavol Kontra, B&B, advokátska kancelária s.r.o.

Beneficial owners

Business activities

56 registered activities

  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, March 23, 2022
  • Poskytovanie služieb osobného charakteruValid from Wednesday, March 23, 2022
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, March 23, 2022
  • Administratívne službyValid from Tuesday, March 31, 2020
  • Kuriérske službyValid from Tuesday, March 31, 2020
  • Nákup, predaj alebo preprava zbraní a strelivaValid from Tuesday, March 31, 2020
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, March 31, 2020
  • Poskytovanie sociálnych služiebValid from Tuesday, March 31, 2020
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, March 31, 2020
  • Služby súvisiace so skrášľovaním telaValid from Tuesday, March 31, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • PhDr. Marek ŠmihulaActive
    Konateľfrom Tuesday, August 27, 2013

    Address Nadabula 79, 04801 Rožňava, Slovenská republika

  • Mgr. Marek ŠmihulaEnded
    KonateľTuesday, August 27, 2013 – Monday, March 30, 2020

    Address Nadabula 79, 04801 Rožňava, Slovenská republika

Related persons

1 active of 5
  • PhDr. Marek ŠmihulaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2022

    Address Nadabula 79, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PhDr. Marek ŠmihulaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 31, 2020 – Tuesday, March 22, 2022

    Address Nadabula 79, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Marek ŠmihulaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2015 – Monday, March 30, 2020

    Address Nadabula 79, 04801 Rožňava, Slovenská republika

  • Mgr. Marek ŠmihulaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Monday, June 1, 2015

    Address Nadabula 79, 04801 Rožňava, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Peter KörössyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 27, 2013 – Monday, June 1, 2015

    Address Janík 232, 04405 Janík, Slovenská republika

    Share20 %Contribution1,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • SG-GS, s.r.o.from Tuesday, June 2, 2015
    • LEX-Stav s.r.o.Tuesday, August 27, 2013 – Monday, June 1, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33109/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SG-GS, s.r.o.

Registered office

SG-GS, s.r.o.

Šafárikova 83, 048 01 Rožňava

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