Active

SG-GS, s.r.o.

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

Financial report Financial statements

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 %

Assets

95 K €

+3.8 %

Equity

20 K €

+16 %

Debt ratio

78.8 %

−2.3 pp

Gross margin

9.3 %

+7.2 pp

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Andromia score

—

Profit

+1,829 %

Revenue

−2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.1 %

+8.6 pp

Profit / revenue

ROA

4.2 %

+4.4 pp

Return on assets

ROE

19.6 %

+21 pp

Return on equity

Current ratio

1.36

+2.8 %

Current assets / current liabilities

Earnings before tax

4,449 €

+3,872 %

Profit + income tax

Effective tax

11.4 %

−292 pp

Income tax / earnings before tax

Net working capital

25 K €

+13 %

Current assets − current liabilities

Revenue CAGR

34.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	50 K €	50 K €	49 K €
Value added	6,601 €	1,037 €	1,050 €	4,498 €
Operating revenue	25 K €	50 K €	50 K €	49 K €
Profit after tax	5,302 €	824 €	−228 €	3,941 €
Income tax	935 €	145 €	340 €	508 €
Current income tax	935 €	145 €	340 €	508 €

Assets

Non-current assets0 €
Current assets95 K €
Accruals and deferrals0 €

Liabilities and equity

Equity20 K €
Liabilities75 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	87 K €	68 K €	91 K €	95 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	68 K €	91 K €	95 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,700 €	0 €	0 €	630 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	84 K €	68 K €	91 K €	94 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	68 K €	91 K €	95 K €
Equity	17 K €	18 K €	17 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	241 €	507 €	507 €	507 €
Profit/loss of previous years	6,184 €	11 K €	12 K €	11 K €
Profit/loss for the accounting period after tax	5,302 €	824 €	−228 €	3,941 €
Liabilities	71 K €	51 K €	74 K €	75 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	58 K €	46 K €	69 K €	70 K €
Short-term financial assistance	13 K €	5,000 €	5,000 €	5,000 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Šmihula
Konateľfrom Tuesday, August 27, 2013
Address Nadabula 79, 04801 Rožňava, Slovenská republika
Mgr. Marek ŠmihulaInactive
KonateľTuesday, August 27, 2013 – Monday, March 30, 2020
Address Nadabula 79, 04801 Rožňava, Slovenská republika

Related persons

1 active of 5

PhDr. Marek Šmihula
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 ŠmihulaInactive
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 ŠmihulaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2015 – Monday, March 30, 2020
Address Nadabula 79, 04801 Rožňava, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Marek ŠmihulaInactive
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 KörössyInactive
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

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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SG-GS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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