Company data from Slovak public registers

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GELLAS SK s. r. o.

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

Financial reportFinancial statements

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 %

Assets

6,584 €

+107 %

Equity

2,631 €

+147 %

Debt ratio

60.0 %

−6.5 pp

Gross margin

1.3 %

+0.4 pp
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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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.2 %

−0.2 pp

Profit / revenue

ROA

-44.0 %

+30 pp

Return on assets

ROE

-110.2 %

+112 pp

Return on equity

Current ratio

1.47

−2.3 %

Current assets / current liabilities

Earnings before tax

−1,891 €

−34 %

Profit + income tax

Effective tax

-53.4 %

+15 pp

Income tax / earnings before tax

Net working capital

1,854 €

+74 %

Current assets − current liabilities

Revenue CAGR

29.8 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

  • Equity2,631 €
  • Liabilities3,953 €
  • Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

489 €495 €498 €520 €138 €188 €0 €0 €0 €109 €960 €1,009 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period16.16 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Šimončič
    Konateľfrom Wednesday, December 4, 2013

    Address Nezábudková 4, 82101 Bratislava-Ružinov, Slovenská republika

  • Peter Šimončič
    Konateľfrom Wednesday, December 4, 2013

    Address Nezábudková 4, 82101 Bratislava-Ružinov, Slovenská republika

Related persons

2 active of 2
  • Ing. Kamil Šimončič
    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 Šimončič
    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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