Active

Gaia SK s.r.o.

Company financial profile・Company ID 47620811・Rosná 5, 04001 Košice・Founded 2013

Financial report Financial statements

Turnover 2025

49 K €

−26 %

Company ID: 47620811
Tax ID: 2023997250
VAT ID: SK2023997250, under §4, registered since Thursday, May 15, 2014

Registered office: Gaia SK s.r.o.Rosná 5 04001 Košice
Established: Tuesday, December 31, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/34864/V

Profit 2025

4,899 €

+4,799 %

Assets

86 K €

+42 %

Equity

60 K €

+9.0 %

Debt ratio

30.9 %

+21 pp

Gross margin

36.3 %

+8.9 pp

Coming soon

Andromia score

—

Profit

+4,799 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.9 %

+9.8 pp

Profit / revenue

ROA

5.7 %

+5.5 pp

Return on assets

ROE

8.2 %

+8.0 pp

Return on equity

Current ratio

28.28

−54 %

Current assets / current liabilities

Earnings before tax

5,366 €

+406 %

Profit + income tax

Effective tax

8.7 %

−82 pp

Income tax / earnings before tax

Net working capital

60 K €

−0.6 %

Current assets − current liabilities

Revenue CAGR

7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	42 K €	47 K €	66 K €	41 K €
Value added	22 K €	9,960 €	18 K €	15 K €
Operating revenue	46 K €	47 K €	66 K €	49 K €
Profit after tax	−7,780 €	6,029 €	100 €	4,899 €
Income tax	70 €	1,371 €	960 €	467 €
Current income tax	70 €	1,371 €	960 €	467 €

Assets

Non-current assets25 K €
Current assets62 K €
Accruals and deferrals0 €

Liabilities and equity

Equity60 K €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	51 K €	56 K €	61 K €	86 K €
Non-current assets	0 €	0 €	0 €	25 K €
Property, plant and equipment	0 €	0 €	0 €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	56 K €	61 K €	62 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	44 K €	39 K €	37 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	12 K €	22 K €	25 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	51 K €	56 K €	61 K €	86 K €
Equity	47 K €	55 K €	55 K €	60 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	50 K €	44 K €	50 K €	50 K €
Profit/loss for the accounting period after tax	−7,780 €	6,029 €	100 €	4,899 €
Liabilities	4,617 €	1,579 €	6,191 €	27 K €
Non-current liabilities	0 €	0 €	0 €	23 K €
Current liabilities	4,617 €	1,579 €	991 €	2,184 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	5,200 €	1,300 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period299.29 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 21, 2015
Prípravné práce k realizácii stavbyValid from Thursday, May 21, 2015
Sprostredkovateľská činnosť v oblasti stavebníctvaValid from Thursday, May 21, 2015
Uskutočňovanie stavieb a ich zmienValid from Thursday, May 21, 2015
Administratívne službyValid from Tuesday, December 31, 2013
Čistiace a upratovacie službyValid from Tuesday, December 31, 2013
Faktoring a forfaintingValid from Tuesday, December 31, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 31, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 31, 2013
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, December 31, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

Martin Salai
Konateľfrom Tuesday, December 31, 2013
Address Rosná 1513/5, 04001 Košice, Slovenská republika
Viktória Salaiová
Konateľfrom Tuesday, December 31, 2013
Address Rosná 1513/5, 04001 Košice, Slovenská republika

Related persons

2 active of 4

Martin Salai
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Rosná 1513/5, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Viktória Salaiová
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Rosná 1513/5, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Martin SalaiInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2013 – Wednesday, January 25, 2023
Address Rosná 1513/5, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Viktória SalaiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2013 – Wednesday, January 25, 2023
Address Rosná 1513/5, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/34864/V
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gaia SK s.r.o.

Registered office

Gaia SK s.r.o.

Rosná 5, 04001 Košice

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Gaia SK s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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