Company data from Slovak public registers

Andromia Insight

GELLAS SK s. r. o.

Company financial profile・Company ID 47555262・Nezábudková 4, 821 01 Bratislava-Ružinov・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

135 K €

+10 %
Company ID
47555262
Tax ID
2023967583
VAT ID
SK2023967583, under §4, registered since Friday, April 10, 2020
Registered office
GELLAS SK s. r. o.Nezábudková 4 821 01 Bratislava-Ružinov
Established
Wednesday, December 4, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/95016/B

Profit 2025

−2,900 €

−23 %Net profit after tax

Assets

6,584 €

+107 %Total assets, stated excl. VAT

Equity

2,631 €

+147 %Assets less external liabilities

Debt ratio

60.0 %

−6.5 ppLiabilities / total assets

Gross margin

1.3 %

+0.4 ppGross profit / sales
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Andromia score

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Profit

−23 %
1,666 €1,637 €265 €1,941 €−438 €−2,729 €−13 K €−18 K €−15 K €−1,761 €−2,366 €−2,900 €20142015201620172018201920202021202220232024202520141,666 €20151,637 €2016265 €20171,941 €2018−438 €2019−2,729 €2020−13 K €2021−18 K €2022−15 K €2023−1,761 €2024−2,366 €2025−2,900 €

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

Revenue

+12 %
7,627 €30 K €23 K €31 K €24 K €51 K €80 K €69 K €93 K €85 K €120 K €134 K €20142015201620172018201920202021202220232024202520147,627 €201530 K €201623 K €201731 K €201824 K €201951 K €202080 K €202169 K €202293 K €202385 K €2024120 K €2025134 K €

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

Income tax

Tax liability trend

489 €495 €498 €520 €138 €188 €0 €0 €0 €109 €960 €1,009 €201420152016201720182019202020212022202320242025Total tax · 2014489 €Total tax · 2015495 €Total tax · 2016498 €Total tax · 2017520 €Total tax · 2018138 €Total tax · 2019188 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023109 €Total tax · 2024960 €Total tax · 20251,009 €Current tax · 2014489 €Current tax · 2015495 €Current tax · 2016498 €Current tax · 2017520 €Current tax · 2018138 €Current tax · 2019188 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023109 €Current tax · 2024960 €Current tax · 20251,009 €

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

-2.2 %

−0.2 pp

Profit / revenue

Profit margin

-2.2 %

−0.2 pp

Profit / sales

ROA

-44.0 %

+30 pp

Return on assets

ROE

-110.2 %

+112 pp

Return on equity

Return on costs

-2.1 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

1.2 %

+0.4 pp

Added value / revenue

Earnings before tax

−1,891 €

−34 %

Profit + income tax

Effective tax

-53.4 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,627 €201430 K €201523 K €201631 K €201724 K €201851 K €201983 K €202079 K €202198 K €202286 K €2023122 K €2024135 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 goods93 K €85 K €120 K €134 K €
Value added−13 K €2,567 €980 €1,685 €
Operating revenue98 K €86 K €122 K €135 K €
Profit after tax−15 K €−1,761 €−2,366 €−2,900 €
Income tax0 €109 €960 €1,009 €
Current income tax0 €109 €960 €1,009 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,163 €4,433 €6,125 €5,075 €

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

Assetsexcl. VAT

  • Non-current assets528 €
  • Current assets5,807 €
  • Accruals and deferrals249 €

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

Liabilities and equity

  • Equity2,631 €
  • Liabilities3,953 €
  • 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 assets3,392 €6,561 €3,186 €6,584 €
Non-current assets1,051 €3,429 €0 €528 €
Property, plant and equipment1,051 €3,429 €0 €528 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,341 €3,132 €3,186 €5,807 €
Inventory488 €190 €346 €689 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €2,575 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,853 €2,942 €2,840 €2,543 €
Accruals and deferrals0 €0 €0 €249 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,392 €6,561 €3,186 €6,584 €
Equity−7,851 €3,432 €1,066 €2,631 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components192 €193 €193 €193 €
Profit/loss of previous years0 €0 €−1,761 €0 €
Profit/loss for the accounting period after tax−15 K €−1,761 €−2,366 €−2,900 €
Liabilities11 K €3,129 €2,120 €3,953 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €3,129 €2,120 €3,953 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period711.17 €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

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, October 9, 2025

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

13 registered activities

  • Organizovanie športových podujatíValid from Friday, June 21, 2019
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, June 21, 2019
  • Služby súvisiace so skrášľovaním telaValid from Friday, June 21, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, June 21, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 4, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 4, 2013
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, December 4, 2013
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, December 4, 2013
  • Reklamné a marketingové službyValid from Wednesday, December 4, 2013
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, December 4, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Kamil ŠimončičActive
    Konateľfrom Wednesday, December 4, 2013

    Address Nezábudková 4, 82101 Bratislava-Ružinov, Slovenská republika

  • Peter ŠimončičActive
    Konateľfrom Wednesday, December 4, 2013

    Address Nezábudková 4, 82101 Bratislava-Ružinov, Slovenská republika

Related persons

2 active of 2
  • Ing. Kamil ŠimončičActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2013

    Address Nezábudková 4, 82101 Bratislava-Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter ŠimončičActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 4, 2013

    Address Nezábudková 4, 82101 Bratislava-Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/95016/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, December 4, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.11.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
GELLAS SK s. r. o.

Registered office

GELLAS SK s. r. o.

Nezábudková 4, 821 01 Bratislava-Ružinov

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