Company data from Slovak public registers

GEMM spol. s r. o.

Company financial profile・Company ID 47480106・Dunajská 545, 900 43 Kalinkovo・Founded 2013

Active

Turnover 2025

1.49 M €

+132 %
Company ID
47480106
Tax ID
2023909030
VAT ID
SK2023909030, under §4, registered since Wednesday, December 10, 2014
Registered office
GEMM spol. s r. o.Dunajská 545 900 43 Kalinkovo
Established
Thursday, October 24, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/151870/B

Profit 2025

106 K €

+713 %Net profit after tax

Assets

550 K €

−18 %Total assets, stated excl. VAT

Equity

327 K €

+48 %Assets less external liabilities

Debt ratio

40.5 %

−27 ppLiabilities / total assets

Gross margin

14.9 %

+2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+713 %
3,985 €16 K €14 K €25 K €9,684 €12 K €524 €18 K €−4,169 €4,428 €−17 K €106 K €20142015201620172018201920202021202220232024202520143,985 €201516 K €201614 K €201725 K €20189,684 €201912 K €2020524 €202118 K €2022−4,169 €20234,428 €2024−17 K €2025106 K €

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

Revenue

+126 %
26 K €187 K €348 K €928 K €612 K €624 K €589 K €589 K €762 K €323 K €673 K €1.52 M €201420152016201720182019202020212022202320242025201426 K €2015187 K €2016348 K €2017928 K €2018612 K €2019624 K €2020589 K €2021589 K €2022762 K €2023323 K €2024673 K €20251.52 M €

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

Income tax

Tax liability trend

1,231 €4,436 €3,869 €6,796 €2,853 €3,300 €1,331 €5,999 €0 €488 €3,840 €20 K €201420152016201720182019202020212022202320242025Total tax · 20141,231 €Total tax · 20154,436 €Total tax · 20163,869 €Total tax · 20176,796 €Total tax · 20182,853 €Total tax · 20193,300 €Total tax · 20201,331 €Total tax · 20215,999 €Total tax · 20220 €Total tax · 2023488 €Total tax · 20243,840 €Total tax · 202520 K €Current tax · 20141,231 €Current tax · 20154,436 €Current tax · 20163,869 €Current tax · 20176,796 €Current tax · 20182,853 €Current tax · 20193,300 €Current tax · 20201,331 €Current tax · 20215,999 €Current tax · 20220 €Current tax · 2023488 €Current tax · 20243,840 €Current tax · 202520 K €

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

7.1 %

+9.8 pp

Profit / revenue

Profit margin

7.0 %

+9.5 pp

Profit / sales

ROA

19.2 %

+22 pp

Return on assets

ROE

32.4 %

+40 pp

Return on equity

Return on costs

7.6 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

15.1 %

+1.8 pp

Added value / revenue

Earnings before tax

126 K €

+1,040 %

Profit + income tax

Effective tax

16.2 %

+45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €2014188 K €2015349 K €2016936 K €2017618 K €2018629 K €2019599 K €2020595 K €2021794 K €2022414 K €2023644 K €20241.49 M €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 goods762 K €323 K €673 K €1.52 M €
Value added50 K €84 K €86 K €226 K €
Operating revenue794 K €414 K €644 K €1.49 M €
Profit after tax−4,169 €4,428 €−17 K €106 K €
Income tax0 €488 €3,840 €20 K €
Current income tax0 €488 €3,840 €20 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs43 K €46 K €48 K €52 K €

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

Assetsexcl. VAT

  • Non-current assets155 K €
  • Current assets395 K €
  • Accruals and deferrals626 €

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

Liabilities and equity

  • Equity327 K €
  • Liabilities223 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 assets337 K €459 K €671 K €550 K €
Non-current assets171 K €185 K €152 K €155 K €
Property, plant and equipment171 K €185 K €152 K €155 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets165 K €274 K €518 K €395 K €
Inventory0 €114 K €118 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables35 K €92 K €354 K €217 K €
Current financial assets0 €0 €0 €0 €
Financial accounts130 K €68 K €46 K €178 K €
Accruals and deferrals1,253 €398 €1,132 €626 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities337 K €459 K €671 K €550 K €
Equity99 K €239 K €221 K €327 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years98 K €94 K €98 K €81 K €
Profit/loss for the accounting period after tax−4,169 €4,428 €−17 K €106 K €
Liabilities238 K €221 K €450 K €223 K €
Non-current liabilities588 €756 €933 €1,128 €
Current liabilities121 K €60 K €339 K €118 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans115 K €159 K €109 K €102 K €
Provisions1,136 €776 €1,612 €2,569 €
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 period14,359.65 €No
  • 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 count9
Total amount732,386.82 €
Counterparties7
Latest contractWednesday, July 1, 2026

includes 2 records with amendments and cancelled contracts

Largest partners

View all

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

Wednesday, February 1, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: JUDr. Ivan Hric, G & L | law firm s.r.o.

Beneficial owners

  • Ing. Peter VrábelJuraja Holčeka 392, 90086 Budmerice
    from Saturday, March 5, 2022
  • Martin GyenesVeľký Grob 200, 92527 Veľký Grob
    from Wednesday, May 17, 2017

Business activities

33 registered activities

  • Vykonávanie činnosti koordinátora bezpečnostiValid from Friday, November 12, 2021
  • Výkon činnosti stavbyvedúcehoValid from Friday, November 12, 2021
  • Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmienValid from Friday, November 12, 2021
  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto staviebValid from Friday, November 12, 2021
  • Administratívne službyValid from Tuesday, March 1, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, March 1, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 1, 2016
  • Čistiace a upratovacie službyValid from Tuesday, March 1, 2016
  • Kuriérske službyValid from Tuesday, March 1, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, October 24, 2013

    Address Veľký Grob 200, 92527 Veľký Grob, Slovenská republika

  • KonateľWednesday, October 13, 2021 – Monday, July 13, 2026

    Address Juraja Holčeka 392, 90086 Budmerice, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, November 12, 2021

    Address Juraja Holčeka 392, 90086 Budmerice, Slovenská republika

    Share45 %Contribution2,250 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, November 12, 2021

    Address Veľký Grob 200, 92527 Veľký Grob, Slovenská republika

    Share55 %Contribution2,750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2021 – Thursday, November 11, 2021

    Address Veľký Grob 200, 92527 Veľký Grob, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 24, 2013 – Monday, March 29, 2021

    Address Veľký Grob 307, 92527 Veľký Grob, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Dunajská 545, 90043 Kalinkovo, Slovenská republikafrom Friday, November 12, 2021
    • Považská 8, 90301 Senec, Slovenská republikaTuesday, March 30, 2021 – Thursday, November 11, 2021
    • Veľký Grob 200, 92527 Veľký Grob, Slovenská republikaTuesday, March 1, 2016 – Monday, March 29, 2021
    • Veľký Grob 307, 92527 Veľký Grob, Slovenská republikaThursday, October 24, 2013 – Monday, February 29, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/151870/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GEMM spol. s r. o.

Registered office

GEMM spol. s r. o.

Dunajská 545, 900 43 Kalinkovo

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