Company data from Slovak public registers

GEL-KAT s. r. o.

Company financial profile・Company ID 47438371・Šamudovce 118, 072 01 Šamudovce・Founded 2013

Active

Turnover 2025

28 K €

+9.8 %
Company ID
47438371
Tax ID
2023878142
VAT ID
—
Registered office
GEL-KAT s. r. o.Šamudovce 118 072 01 Šamudovce
Established
Friday, September 27, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33501/V

Profit 2025

5,640 €

+215 %Net profit after tax

Assets

18 K €

+43 %Total assets, stated excl. VAT

Equity

17 K €

+50 %Assets less external liabilities

Debt ratio

6.7 %

−4.7 ppLiabilities / total assets

Gross margin

24.2 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+215 %
1,633 €778 €1,072 €799 €−2 €−1,561 €60 €502 €281 €1,082 €1,792 €5,640 €20142015201620172018201920202021202220232024202520141,633 €2015778 €20161,072 €2017799 €2018−2 €2019−1,561 €202060 €2021502 €2022281 €20231,082 €20241,792 €20255,640 €

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

Revenue

+9.8 %
18 K €58 K €40 K €39 K €19 K €14 K €10 K €20 K €11 K €21 K €25 K €28 K €201420152016201720182019202020212022202320242025201418 K €201558 K €201640 K €201739 K €201819 K €201914 K €202010 K €202120 K €202211 K €202321 K €202425 K €202528 K €

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

Income tax

Tax liability trend

490 €513 €960 €480 €49 €17 €39 €128 €80 €237 €381 €675 €201420152016201720182019202020212022202320242025Total tax · 2014490 €Total tax · 2015513 €Total tax · 2016960 €Total tax · 2017480 €Total tax · 201849 €Total tax · 201917 €Total tax · 202039 €Total tax · 2021128 €Total tax · 202280 €Total tax · 2023237 €Total tax · 2024381 €Total tax · 2025675 €

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

20.2 %

+13 pp

Profit / revenue

Profit margin

20.2 %

+13 pp

Profit / sales

ROA

31.2 %

+17 pp

Return on assets

ROE

33.5 %

+17 pp

Return on equity

Return on costs

25.3 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

24.2 %

+15 pp

Added value / revenue

Earnings before tax

6,315 €

+191 %

Profit + income tax

Effective tax

10.7 %

−6.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201458 K €201540 K €201639 K €201719 K €201814 K €201910 K €202020 K €202111 K €202221 K €202325 K €202428 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 goods11 K €21 K €25 K €28 K €
Value added840 €1,611 €2,467 €6,772 €
Operating revenue11 K €21 K €25 K €28 K €
Profit after tax281 €1,082 €1,792 €5,640 €
Income tax80 €237 €381 €675 €

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 assets18 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities1,203 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,615 €10 K €13 K €18 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 assets9,615 €10 K €13 K €18 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,191 €1,184 €1,200 €0 €
Financial accounts8,424 €9,114 €11 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,615 €10 K €13 K €18 K €
Equity8,563 €9,428 €11 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,782 €2,846 €3,928 €5,720 €
Profit/loss for the accounting period after tax281 €1,082 €1,792 €5,640 €
Liabilities1,052 €870 €1,431 €1,203 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,052 €870 €1,431 €1,203 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €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 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 count1
Total amount0 €
Counterparties1
Latest contractTuesday, February 24, 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

26 registered activities

  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, January 24, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 24, 2014
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, January 24, 2014
  • Prenájom hnuteľných vecíValid from Friday, January 24, 2014
  • Prevádzkovanie výdajne stravyValid from Friday, January 24, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 24, 2014
  • Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Friday, January 24, 2014
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, January 24, 2014
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, January 24, 2014
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, January 24, 2014

Statutory bodies and related persons

Statutory body

3 active of 6
  • Konateľfrom Friday, May 24, 2024

    Address Lastomír 107, 07237 Lastomír, Slovenská republika

  • Konateľfrom Tuesday, May 7, 2024

    Address Šamudovce 118, 07201 Šamudovce, Slovenská republika

  • Konateľfrom Tuesday, November 12, 2013

    Address Šamudovce 118, 07201 Šamudovce, Slovenská republika

  • KonateľTuesday, May 7, 2024 – Tuesday, May 28, 2024

    Address Šamudovce 118, 07201 Šamudovce, Slovenská republika

  • KonateľTuesday, November 12, 2013 – Tuesday, May 14, 2024

    Address Šamudovce 118, 07201 Pozdišovce, Slovenská republika

  • KonateľFriday, September 27, 2013 – Thursday, January 23, 2014

    Address Michaľany 299, 07614 Michaľany, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 15, 2024

    Address Šamudovce 118, 07201 Šamudovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 24, 2014 – Tuesday, May 14, 2024

    Address Šamudovce 118, 07201 Pozdišovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Thursday, January 23, 2014

    Address Michaľany 299, 07614 Michaľany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • GEL-KAT s. r. o.from Friday, January 24, 2014
    • AURANTIACO s. r. o.Friday, September 27, 2013 – Thursday, January 23, 2014
  • Registered office

    3 records
    • Šamudovce 118, 07201 Šamudovce, Slovenská republikafrom Wednesday, May 15, 2024
    • Šamudovce 118, 07201 Pozdišovce, Slovenská republikaFriday, January 24, 2014 – Tuesday, May 14, 2024
    • Mlynárska 16, 04001 Košice, Slovenská republikaFriday, September 27, 2013 – Thursday, January 23, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33501/V
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
GEL-KAT s. r. o.

Registered office

GEL-KAT s. r. o.

Šamudovce 118, 072 01 Šamudovce

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