Company data from Slovak public registers

Andromia Insight
Active

GYPSMONT s.r.o.

Company financial profile・Company ID 47699515・Hlavná 445, 09412 Vechec・Founded 2014

Financial reportFinancial statements

Turnover 2024

31 K €

−12 %
Company ID
47699515
Tax ID
2024063657
VAT ID
SK2024063657, under §4, registered since Tuesday, July 1, 2014
Registered office
GYPSMONT s.r.o.Hlavná 445 09412 Vechec
Established
Tuesday, March 4, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30215/P

Profit 2024

−1,189 €

−150 %

Assets

80 K €

−3.6 %

Equity

63 K €

−1.8 %

Debt ratio

20.3 %

−1.4 pp

Gross margin

83.9 %

−0.9 pp
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Andromia score

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Profit

−150 %
37 €1,143 €4,845 €5,876 €8,062 €8,257 €17 K €9,665 €2,646 €2,378 €−1,189 €20142015201620172018201920202021202220232024

Revenue

−12 %
16 K €20 K €22 K €21 K €23 K €24 K €34 K €34 K €35 K €35 K €31 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.8 %

−11 pp

Profit / revenue

ROA

-1.5 %

−4.4 pp

Return on assets

ROE

-1.9 %

−5.6 pp

Return on equity

Current ratio

6.52

−4.7 %

Current assets / current liabilities

Earnings before tax

−849 €

−130 %

Profit + income tax

Effective tax

-40.0 %

−55 pp

Income tax / earnings before tax

Net working capital

64 K €

−0.3 %

Current assets − current liabilities

Revenue CAGR

6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

16 K €201420 K €201522 K €201621 K €201723 K €201824 K €201934 K €202034 K €202135 K €202235 K €202331 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods34 K €35 K €35 K €31 K €
Value added30 K €29 K €30 K €26 K €
Operating revenue34 K €35 K €35 K €31 K €
Profit after tax9,665 €2,646 €2,378 €−1,189 €
Income tax1,716 €467 €424 €340 €
Current income tax1,716 €467 €424 €340 €

Assets

  • Non-current assets3,652 €
  • Current assets76 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity63 K €
  • Liabilities16 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets65 K €82 K €83 K €80 K €
Non-current assets0 €10 K €7,024 €3,652 €
Property, plant and equipment0 €10 K €7,024 €3,652 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €71 K €75 K €76 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,477 €6,655 €7,587 €7,245 €
Current financial assets0 €0 €0 €0 €
Financial accounts62 K €64 K €68 K €69 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities65 K €82 K €83 K €80 K €
Equity60 K €62 K €65 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components2,246 €2,730 €5,244 €5,363 €
Profit/loss of previous years43 K €52 K €52 K €54 K €
Profit/loss for the accounting period after tax9,665 €2,646 €2,378 €−1,189 €
Liabilities5,628 €19 K €18 K €16 K €
Non-current liabilities262 €344 €436 €524 €
Current liabilities4,979 €11 K €11 K €12 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €7,996 €5,992 €3,988 €
Provisions387 €404 €440 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

15 €960 €978 €1,660 €2,143 €2,195 €2,956 €1,716 €467 €424 €340 €20142015201620172018201920202021202220232024
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 period68.29 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Tuesday, March 4, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 4, 2014
  • Čistiace a upratovacie službyValid from Tuesday, March 4, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 4, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 4, 2014
  • Počítačové službyValid from Tuesday, March 4, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 4, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, March 4, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 4, 2014
  • Reklamné a marketingové službyValid from Tuesday, March 4, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Jaroslav Jančík
    Konateľfrom Tuesday, March 4, 2014

    Address Hlavná 445/122, 09412 Vechec, Slovenská republika

  • Rastislav Škopinský
    Konateľfrom Tuesday, March 4, 2014

    Address Juh 1064/49, 09301 Vranov nad Topľou, Slovenská republika

Related persons

1 active of 1
  • Rastislav Škopinský
    Spoločník v.o.s. / s.r.o.from Tuesday, March 4, 2014

    Address Juh 1064/49, 09301 Vranov nad Topľou, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30215/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GYPSMONT s.r.o.

Registered office

GYPSMONT s.r.o.

Hlavná 445, 09412 Vechec

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