Company data from Slovak public registers

Andromia Insight

Gilera s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

−117 K €

−1.1 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−202 %
−42 K €−30 K €20 K €23 K €−28 K €−7,521 €−42 K €−123 €−90 €−90 €−430 €−1,300 €2014201520162017201820192020202120222023202420252014−42 K €2015−30 K €201620 K €201723 K €2018−28 K €2019−7,521 €2020−42 K €2021−123 €2022−90 €2023−90 €2024−430 €2025−1,300 €

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

Revenue

0 €166 K €378 K €268 K €245 K €143 K €185 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024202520140 €2015166 K €2016378 K €2017268 K €2018245 K €2019143 K €2020185 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

0 €960 €3,197 €4,855 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 20163,197 €Total tax · 20174,855 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015960 €

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.

ROE

1.1 %

+0.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−960 €

−967 %

Profit + income tax

Effective tax

-35.4 %

+342 pp

Income tax / earnings before tax

Current ratio

0.00

−100 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−100 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.00

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.00

−100 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

0 €2014177 K €2015381 K €2016273 K €2017245 K €2018143 K €2019200 €20200 €20210 €20220 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−90 €−90 €−430 €−1,300 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity−117 K €
  • Liabilities117 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2,692 €2,602 €2,512 €0 €
Non-current assets1,140 €1,050 €960 €0 €
Property, plant and equipment1,140 €1,050 €960 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,552 €1,552 €1,552 €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables753 €753 €753 €0 €
Financial accounts799 €799 €799 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,692 €2,602 €2,512 €0 €
Equity−115 K €−116 K €−116 K €−117 K €
Share capital5,000 €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 €
Liabilities118 K €118 K €118 K €117 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities32 K €32 K €32 K €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans86 K €86 K €86 K €86 K €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNumber of receivables1Total amount2,197.5 €Under distraint0Yes
  • 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 RoháčActive
    Konateľfrom Tuesday, May 5, 2015

    Address Orechová 2355/47, 06601 Humenné, Slovenská republika

  • JUDr. Jakub MatisEnded
    KonateľTuesday, May 5, 2015 – Thursday, November 12, 2015

    Address Mlynská 1450/27, 09301 Vranov nad Topľou, Slovenská republika

  • Mgr. Gabriel ŠoltésEnded
    KonateľThursday, May 22, 2014 – Wednesday, May 6, 2015

    Address Narcisová 3593/1, 07101 Michalovce, Slovenská republika

  • Mgr. Rudolf BallaschEnded
    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.Active
    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.Ended
    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 RoháčEnded
    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 RoháčEnded
    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 ŠoltésEnded
    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 MatisEnded
    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 ŠoltésEnded
    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 BallaschEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Brusník 1522/2, 05311 Smižany, Slovenská republikafrom Thursday, May 7, 2015
    • Štefánikova 76, 07101 Michalovce, Slovenská republikaThursday, May 22, 2014 – Wednesday, May 6, 2015

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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