Company data from Slovak public registers

Andromia Insight

G&P Production, s. r. o.

Company financial profile・Company ID 47387688・Pod slivkou 520/11, 03104 Liptovský Mikuláš・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

21 K €

−31 %
Company ID
47387688
Tax ID
2023859332
VAT ID
SK2023859332, under §4, registered since Thursday, July 11, 2019
Registered office
G&P Production, s. r. o.Pod slivkou 520/11 03104 Liptovský Mikuláš
Established
Friday, September 6, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/59996/L

Profit 2025

−374 €

+8.8 %Net profit after tax

Assets

67 K €

−9.4 %Total assets, stated excl. VAT

Equity

60 K €

−0.6 %Assets less external liabilities

Debt ratio

10.4 %

−7.9 ppLiabilities / total assets

Gross margin

22.5 %

+6.0 ppGross profit / sales
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Andromia score

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Profit

+8.8 %
510 €1,624 €3,617 €4,776 €15 K €12 K €7,989 €4,309 €3,247 €−410 €−374 €201520162017201820192020202120222023202420252015510 €20161,624 €20173,617 €20184,776 €201915 K €202012 K €20217,989 €20224,309 €20233,247 €2024−410 €2025−374 €

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

Revenue

−31 %
1,595 €17 K €46 K €60 K €66 K €30 K €31 K €45 K €44 K €30 K €21 K €2015201620172018201920202021202220232024202520151,595 €201617 K €201746 K €201860 K €201966 K €202030 K €202131 K €202245 K €202344 K €202430 K €202521 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 €994 €1,269 €4,097 €2,162 €1,413 €836 €632 €340 €340 €20152016201720182019202020212022202320242025Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017994 €Total tax · 20181,269 €Total tax · 20194,097 €Total tax · 20202,162 €Total tax · 20211,413 €Total tax · 2022836 €Total tax · 2023632 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017994 €Current tax · 20181,269 €

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

-1.8 %

−0.4 pp

Profit / revenue

Profit margin

-1.8 %

−0.4 pp

Profit / sales

ROA

-0.6 %

Return on assets

ROE

-0.6 %

+0.1 pp

Return on equity

Return on costs

-1.8 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

22.5 %

+6.0 pp

Added value / revenue

Earnings before tax

−34 €

+51 %

Profit + income tax

Effective tax

-1,000.0 %

−514 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,595 €201517 K €201646 K €201760 K €201866 K €201930 K €202031 K €202145 K €202244 K €202330 K €202421 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 goods45 K €44 K €30 K €21 K €
Value added8,063 €9,187 €4,956 €4,674 €
Operating revenue45 K €44 K €30 K €21 K €
Profit after tax4,309 €3,247 €−410 €−374 €
Income tax836 €632 €340 €340 €

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 assets2,396 €
  • Current assets64 K €

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

Liabilities and equity

  • Equity60 K €
  • Liabilities6,927 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets81 K €78 K €74 K €67 K €
Non-current assets13 K €9,583 €5,990 €2,396 €
Property, plant and equipment13 K €9,583 €5,990 €2,396 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets68 K €68 K €68 K €64 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €67 K €67 K €64 K €
Financial accounts3,638 €1,574 €978 €917 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €78 K €74 K €67 K €
Equity57 K €61 K €60 K €60 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years48 K €52 K €55 K €55 K €
Profit/loss for the accounting period after tax4,309 €3,247 €−410 €−374 €
Liabilities24 K €17 K €13 K €6,927 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,922 €4,129 €9,055 €6,927 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans22 K €13 K €4,400 €0 €
Provisions0 €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 period5,125.89 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 28, 2015
  • Uskutočňovanie stavieb a ich zmienValid from Friday, August 28, 2015
  • Administratívne službyValid from Friday, September 6, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 6, 2013
  • Fotografické službyValid from Friday, September 6, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, September 6, 2013
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, September 6, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 6, 2013
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, September 6, 2013
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, September 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Andrej GalicaActive
    Konateľfrom Friday, September 6, 2013

    Address Robotnícka 3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Andrej GalicaEnded
    KonateľFriday, September 6, 2013 – Tuesday, September 26, 2023

    Address Pod Slivkou 520/11, 03104 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 2
  • Andrej GalicaActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022

    Address Robotnícka 3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Andrej GalicaEnded
    Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Friday, May 20, 2022

    Address Pod Slivkou 520/11, 03104 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/59996/L
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
G&P Production, s. r. o.

Registered office

G&P Production, s. r. o.

Pod slivkou 520/11, 03104 Liptovský Mikuláš

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