Company data from Slovak public registers

Gelateria, s.r.o.

Company financial profile・Company ID 47493780・Hollého 1499/12, 94901 Nitra・Founded 2013

Active

Turnover 2025

583 K €

−21 %
Company ID
47493780
Tax ID
2023971818
VAT ID
SK2023971818, under §4, registered since Thursday, March 1, 2018
Registered office
Gelateria, s.r.o.Hollého 1499/12 94901 Nitra
Established
Wednesday, November 20, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/66079/N

Profit 2025

2,176 €

−78 %Net profit after tax

Assets

246 K €

+59 %Total assets, stated excl. VAT

Equity

−45 K €

−1,348 %Assets less external liabilities

Debt ratio

118.2 %

+20 ppLiabilities / total assets

Gross margin

-67.4 %

−87 ppGross profit / sales
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Andromia score

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Profit

−78 %
1,716 €−480 €−480 €4,536 €518 €−9,273 €−25 K €6,020 €6,534 €4,221 €10 K €2,176 €20142015201620172018201920202021202220232024202520141,716 €2015−480 €2016−480 €20174,536 €2018518 €2019−9,273 €2020−25 K €20216,020 €20226,534 €20234,221 €202410 K €20252,176 €

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

Revenue

−59 %
4,000 €0 €0 €47 K €242 K €227 K €138 K €185 K €332 K €572 K €736 K €299 K €20142015201620172018201920202021202220232024202520144,000 €20150 €20160 €201747 K €2018242 K €2019227 K €2020138 K €2021185 K €2022332 K €2023572 K €2024736 K €2025299 K €

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

Income tax

Tax liability trend

484 €480 €480 €597 €1,060 €0 €0 €706 €767 €1,123 €3,841 €4,728 €201420152016201720182019202020212022202320242025Total tax · 2014484 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017597 €Total tax · 20181,060 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021706 €Total tax · 2022767 €Total tax · 20231,123 €Total tax · 20243,841 €Total tax · 20254,728 €Current tax · 2014484 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 20254,728 €

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

0.4 %

−1.0 pp

Profit / revenue

Profit margin

0.7 %

−0.6 pp

Profit / sales

ROA

0.9 %

−5.6 pp

Return on assets

ROE

-4.9 %

−285 pp

Return on equity

Return on costs

0.4 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

-34.6 %

−54 pp

Added value / revenue

Earnings before tax

6,904 €

−50 %

Profit + income tax

Effective tax

68.5 %

+41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,000 €20140 €20150 €201647 K €2017242 K €2018233 K €2019165 K €2020245 K €2021432 K €2022667 K €2023736 K €2024583 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 goods332 K €572 K €736 K €299 K €
Value added−57 K €−7,415 €143 K €−201 K €
Operating revenue432 K €667 K €736 K €583 K €
Profit after tax6,534 €4,221 €10 K €2,176 €
Income tax767 €1,123 €3,841 €4,728 €
Current income tax———4,728 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €41 K €69 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets146 K €
  • Current assets99 K €
  • Accruals and deferrals1,043 €

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

Liabilities and equity

  • Equity−45 K €
  • Liabilities291 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 assets152 K €209 K €154 K €246 K €
Non-current assets155 K €139 K €96 K €146 K €
Property, plant and equipment155 K €139 K €96 K €146 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets−2,648 €70 K €58 K €99 K €
Inventory30 K €0 €0 €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables−38 K €−34 K €2,115 €35 K €
Current financial assets———0 €
Financial accounts5,920 €104 K €56 K €50 K €
Accruals and deferrals———1,043 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities152 K €209 K €154 K €246 K €
Equity−11 K €−6,448 €3,580 €−45 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years−23 K €−16 K €−12 K €−52 K €
Profit/loss for the accounting period after tax6,534 €4,221 €10 K €2,176 €
Liabilities163 K €215 K €151 K €291 K €
Non-current liabilities73 K €56 K €47 K €35 K €
Current liabilities89 K €160 K €104 K €255 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———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 period2.66 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount5,000 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount1,565 €
Counterparties1
Latest contractMonday, October 5, 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

21 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, August 9, 2017
  • Výroba pekárskych a cukrárenských výrobkovValid from Wednesday, August 9, 2017
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 14, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, November 14, 2014
  • prevádzkovanie kultúrnych spoločenských a zábavných zariadeníValid from Friday, November 14, 2014
  • skladovanieValid from Friday, November 14, 2014
  • spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Friday, November 14, 2014
  • spracovanie a úprava čaju a kávyValid from Friday, November 14, 2014
  • sprostredkovateľská činnosť v oblasti výrobyValid from Friday, November 14, 2014
  • výroba a spracovanie cukruValid from Friday, November 14, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, September 27, 2014

    Address Mierové nám. 23/23, 91101 Trenčín, Slovenská republika

  • KonateľWednesday, November 20, 2013 – Thursday, November 13, 2014

    Address Jarná 7, 91105 Trenčín, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022

    Address Mierové nám. 23/23, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 14, 2014 – Wednesday, November 2, 2022

    Address Franje Lukiča 42, Kuče, Chorvátska republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 14, 2014 – Wednesday, November 2, 2022

    Address Mierové nám. 23/23, 91101 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 20, 2013 – Thursday, November 13, 2014

    Address Jarná 7, 91105 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Gelateria, s.r.o.from Friday, November 14, 2014
    • Reatrading plus, s.r.o.Wednesday, November 20, 2013 – Thursday, November 13, 2014
  • Registered office

    3 records
    • Hollého 1499/12, 94901 Nitra, Slovenská republikafrom Thursday, May 1, 2025
    • Mierové nám. 13, 91101 Trenčín, Slovenská republikaFriday, November 14, 2014 – Wednesday, April 30, 2025
    • Vajanského 8, 91101 Trenčín, Slovenská republikaWednesday, November 20, 2013 – Thursday, November 13, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/66079/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gelateria, s.r.o.

Registered office

Gelateria, s.r.o.

Hollého 1499/12, 94901 Nitra

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