Active

Gilera s.r.o.

Company financial profile・Company ID 47691484・Brusník 1522/2, 05311 Smižany・Founded 2014

Financial report Financial statements

Turnover 2025

0 €

Company ID: 47691484
Tax ID: 2024099165
VAT ID: —

Registered office: Gilera s.r.o.Brusník 1522/2 05311 Smižany
Established: Thursday, May 22, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35855/V

Profit 2025

−1,300 €

−202 %

Assets

0 €

−100 %

Equity

−117 K €

−1.1 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−202 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROE

1.1 %

+0.7 pp

Return on equity

Current ratio

0.00

−100 %

Current assets / current liabilities

Earnings before tax

−960 €

−967 %

Profit + income tax

Effective tax

-35.4 %

+342 pp

Income tax / earnings before tax

Net working capital

−31 K €

−2.1 %

Current assets − current liabilities

Revenue CAGR

-74.3 %

Average annual revenue growth

Interest-bearing debt

86 K €

−0.4 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

86 K €

+0.6 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−90 €	−90 €	−430 €	−1,300 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity−117 K €
Liabilities117 K €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	2,692 €	2,602 €	2,512 €
Non-current assets	1,140 €	1,050 €	960 €
Property, plant and equipment	1,140 €	1,050 €	960 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,552 €	1,552 €	1,552 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	753 €	753 €	753 €
Financial accounts	799 €	799 €	799 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,692 €	2,602 €	2,512 €	0 €
Equity	−115 K €	−116 K €	−116 K €	−117 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−188 K €	−189 K €	−189 K €	−189 K €
Profit/loss for the accounting period after tax	−90 €	−90 €	−430 €	−1,300 €
Liabilities	118 K €	118 K €	118 K €	117 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	32 K €	32 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	86 K €	86 K €	86 K €	86 K €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid Friday, July 24, 2015 – Tuesday, August 9, 2022
administratívne službyValid from Thursday, May 22, 2014
baliace činnosti, manipulácia s tovaromValid from Thursday, May 22, 2014
faktoring a forfaitingValid Thursday, May 22, 2014 – Wednesday, April 26, 2017
finančný leasingValid Thursday, May 22, 2014 – Wednesday, April 26, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 22, 2014
kuriérske službyValid from Thursday, May 22, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 22, 2014
počítačové službyValid from Thursday, May 22, 2014
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 22, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Dušan Roháč
Konateľfrom Tuesday, May 5, 2015
Address Orechová 2355/47, 06601 Humenné, Slovenská republika
JUDr. Jakub MatisInactive
KonateľTuesday, May 5, 2015 – Thursday, November 12, 2015
Address Mlynská 1450/27, 09301 Vranov nad Topľou, Slovenská republika
Mgr. Gabriel ŠoltésInactive
KonateľThursday, May 22, 2014 – Wednesday, May 6, 2015
Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika
Mgr. Rudolf BallaschInactive
KonateľThursday, May 22, 2014 – Wednesday, May 6, 2015
Address Partizánska 2503/1, 06601 Humenné, Slovenská republika

Related persons

1 active of 8

MEDICAL INVEST s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Huszova 4994/6, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
HealthCare Group, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Tuesday, August 9, 2022
Address Ulica obrody 2352/21, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan RoháčInactive
Spoločník v.o.s. / s.r.o.Friday, November 13, 2015 – Thursday, January 21, 2016
Address Orechová 2355/47, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan RoháčInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2015 – Thursday, November 12, 2015
Address Orechová 2355/47, 06601 Humenné, Slovenská republika
Share34 %Contribution1,700 EUR
Igor ŠoltésInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2015 – Thursday, November 12, 2015
Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika
Share32 %Contribution1,600 EUR
JUDr. Jakub MatisInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2015 – Thursday, November 12, 2015
Address Mlynská 1450/27, 09301 Vranov nad Topľou, Slovenská republika
Share34 %Contribution1,700 EUR
Mgr. Gabriel ŠoltésInactive
Spoločník v.o.s. / s.r.o.Thursday, May 22, 2014 – Wednesday, May 6, 2015
Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Rudolf BallaschInactive
Spoločník v.o.s. / s.r.o.Thursday, May 22, 2014 – Wednesday, May 6, 2015
Address Partizánska 2503/1, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35855/V
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gilera s.r.o.

Registered office

Gilera s.r.o.

Brusník 1522/2, 05311 Smižany

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Gilera 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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