Company data from Slovak public registers

Andromia Insight

GMSM, s.r.o.

Company financial profile・Company ID 47814420・Nekyje na Ostrove, Pod záhradami 307/28, 93025 Vrakúň・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

632 K €

−18 %
Company ID
47814420
Tax ID
2024104544
VAT ID
SK2024104544, under §4, registered since Thursday, October 1, 2020
Registered office
GMSM, s.r.o.Nekyje na Ostrove, Pod záhradami 307/28 93025 Vrakúň
Established
Tuesday, June 24, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/34600/T

Profit 2025

−2,607 €

−110 %Net profit after tax

Assets

321 K €

+23 %Total assets, stated excl. VAT

Equity

28 K €

−8.5 %Assets less external liabilities

Debt ratio

91.2 %

+3.1 ppLiabilities / total assets

Gross margin

18.8 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−110 %
13 K €5,233 €−2,251 €−1,486 €−1,596 €4,646 €4,798 €6,636 €−21 K €7,735 €26 K €−2,607 €201420152016201720182019202020212022202320242025201413 K €20155,233 €2016−2,251 €2017−1,486 €2018−1,596 €20194,646 €20204,798 €20216,636 €2022−21 K €20237,735 €202426 K €2025−2,607 €

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

Revenue

−19 %
39 K €6,901 €1,000 €0 €2,000 €6,000 €161 K €273 K €490 K €658 K €766 K €618 K €201420152016201720182019202020212022202320242025201439 K €20156,901 €20161,000 €20170 €20182,000 €20196,000 €2020161 K €2021273 K €2022490 K €2023658 K €2024766 K €2025618 K €

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

Income tax

Tax liability trend

3,805 €1,551 €480 €480 €232 €1,235 €1,319 €6,078 €860 €2,869 €8,298 €1,428 €201420152016201720182019202020212022202320242025Total tax · 20143,805 €Total tax · 20151,551 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018232 €Total tax · 20191,235 €Total tax · 20201,319 €Total tax · 20216,078 €Total tax · 2022860 €Total tax · 20232,869 €Total tax · 20248,298 €Total tax · 20251,428 €Current tax · 20143,805 €Current tax · 20151,551 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018232 €Current tax · 20191,235 €Current tax · 20201,319 €Current tax · 20216,078 €Current tax · 2022860 €Current tax · 20232,869 €Current tax · 20248,298 €Current tax · 20251,428 €

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.

Net margin

-0.4 %

−3.8 pp

Profit / revenue

Profit margin

-0.4 %

−3.8 pp

Profit / sales

ROA

-0.8 %

−11 pp

Return on assets

ROE

-9.2 %

−94 pp

Return on equity

Return on costs

-0.4 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

18.4 %

+1.4 pp

Added value / revenue

Earnings before tax

−1,179 €

−103 %

Profit + income tax

Effective tax

-121.1 %

−145 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €20146,901 €20151,000 €20160 €20172,000 €20186,000 €2019165 K €2020316 K €2021500 K €2022665 K €2023770 K €2024632 K €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 goods490 K €658 K €766 K €618 K €
Value added31 K €82 K €131 K €116 K €
Operating revenue500 K €665 K €770 K €632 K €
Profit after tax−21 K €7,735 €26 K €−2,607 €
Income tax860 €2,869 €8,298 €1,428 €
Current income tax860 €2,869 €8,298 €1,428 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs50 K €68 K €92 K €114 K €

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

Assetsexcl. VAT

  • Non-current assets8,258 €
  • Current assets312 K €
  • Accruals and deferrals1,143 €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities293 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets104 K €182 K €260 K €321 K €
Non-current assets9,551 €6,078 €13 K €8,258 €
Property, plant and equipment9,551 €6,078 €13 K €8,258 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets94 K €176 K €247 K €312 K €
Inventory4,826 €9,422 €5,141 €2,859 €
Non-current receivables0 €0 €0 €0 €
Current receivables78 K €161 K €233 K €304 K €
Current financial assets0 €0 €0 €0 €
Financial accounts10 K €4,627 €8,418 €4,885 €
Accruals and deferrals365 €350 €675 €1,143 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities104 K €182 K €260 K €321 K €
Equity−3,015 €4,721 €31 K €28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components2,068 €2,068 €2,068 €2,068 €
Profit/loss of previous years11 K €−10 K €−2,347 €24 K €
Profit/loss for the accounting period after tax−21 K €7,735 €26 K €−2,607 €
Liabilities106 K €177 K €230 K €293 K €
Non-current liabilities420 €704 €1,103 €1,600 €
Current liabilities63 K €141 K €201 K €156 K €
Short-term financial assistance0 €0 €0 €49 K €
Long-term bank loans43 K €35 K €27 K €18 K €
Short-term bank loans0 €0 €0 €69 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals200 €200 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period471.31 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,975.91 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractSaturday, December 20, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, July 31, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária JUDr. Silvia Bernáthová, s.r.o.

Beneficial owners

Business activities

24 registered activities

  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, March 13, 2025
  • Čistiace a upratovacie službyValid from Saturday, May 16, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 16, 2020
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, May 16, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, May 16, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 16, 2020
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, May 16, 2020
  • Prevádzkovanie výdajne stravyValid from Saturday, May 16, 2020
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, May 16, 2020
  • Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Saturday, May 16, 2020

Statutory bodies and related persons

Statutory body

1 active of 2
  • Gabriela MiklósActive
    Konateľfrom Tuesday, June 24, 2014

    Address Ňárad 263, 93006 Ňárad, Slovenská republika

  • Gabriela SimonováEnded
    KonateľTuesday, June 24, 2014 – Friday, September 8, 2023

    Address Nekyje na Ostrove, Pod záhradami 307/28, 93025 Vrakúň, Slovenská republika

Related persons

1 active of 2
  • Gabriela MiklósActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 9, 2023

    Address Ňárad 263, 93006 Ňárad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Gabriela SimonováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 24, 2014 – Friday, September 8, 2023

    Address Nekyje na Ostrove, Pod záhradami 307/28, 93025 Vrakúň, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/34600/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, May 16, 2020Rozhodnutie jediného spoločníka zo dňa 15.04.2020 o rozšírení predmetu podnikania.
GMSM, s.r.o.

Registered office

GMSM, s.r.o.

Nekyje na Ostrove, Pod záhradami 307/28, 93025 Vrakúň

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