Company data from Slovak public registers

Andromia Insight

GEA Slovakia s.r.o.

Company financial profile・Company ID 48012149・Palánok 1, 949 01 Nitra・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

222 K €

−61 %
Company ID
48012149
Tax ID
2024181632
VAT ID
SK2024181632, under §4, registered since Thursday, May 7, 2015
Registered office
GEA Slovakia s.r.o.Palánok 1 949 01 Nitra
Established
Tuesday, January 27, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/38286/N

Profit 2025

76 K €

+346 %Net profit after tax

Assets

4.74 M €

−0.6 %Total assets, stated excl. VAT

Equity

4.65 M €

+0.3 %Assets less external liabilities

Debt ratio

1.8 %

−0.9 ppLiabilities / total assets

Gross margin

54.1 %

+16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+346 %
−3,381 €8,813 €504 K €372 K €−8,187 €42 K €2.69 M €160 K €−15 K €−31 K €76 K €201520162017201820192020202120222023202420252015−3,381 €20168,813 €2017504 K €2018372 K €2019−8,187 €202042 K €20212.69 M €2022160 K €2023−15 K €2024−31 K €202576 K €

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

Revenue

+25 %
394 K €160 K €2.62 M €682 K €423 K €142 K €4.71 M €49 K €215 K €171 K €214 K €201520162017201820192020202120222023202420252015394 K €2016160 K €20172.62 M €2018682 K €2019423 K €2020142 K €20214.71 M €202249 K €2023215 K €2024171 K €2025214 K €

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

Income tax

Tax liability trend

964 €3,427 €134 K €104 K €3,765 €7,779 €723 K €46 K €0 €15 K €19 K €20152016201720182019202020212022202320242025Total tax · 2015964 €Total tax · 20163,427 €Total tax · 2017134 K €Total tax · 2018104 K €Total tax · 20193,765 €Total tax · 20207,779 €Total tax · 2021723 K €Total tax · 202246 K €Total tax · 20230 €Total tax · 202415 K €Total tax · 202519 K €Current tax · 20163,427 €Current tax · 2017134 K €Current tax · 2018104 K €Current tax · 20193,765 €Current tax · 2021723 K €Current tax · 202246 K €Current tax · 20230 €Current tax · 202415 K €Current tax · 202519 K €

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

34.1 %

+39 pp

Profit / revenue

Profit margin

35.3 %

+53 pp

Profit / sales

ROA

1.6 %

+2.2 pp

Return on assets

ROE

1.6 %

+2.3 pp

Return on equity

Return on costs

51.7 %

+57 pp

Profit / (revenue − profit)

Added value to revenue

52.2 %

+41 pp

Added value / revenue

Earnings before tax

95 K €

+706 %

Profit + income tax

Effective tax

20.2 %

+117 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

394 K €2015696 K €20162.72 M €2017682 K €2018426 K €2019145 K €20204.87 M €20212.53 M €20221.51 M €2023574 K €2024222 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 goods49 K €215 K €171 K €214 K €
Value added−106 K €102 K €65 K €116 K €
Operating revenue2.53 M €1.51 M €574 K €222 K €
Profit after tax160 K €−15 K €−31 K €76 K €
Income tax46 K €0 €15 K €19 K €
Current income tax46 K €0 €15 K €19 K €

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 assets4.68 M €
  • Current assets58 K €
  • Accruals and deferrals1,171 €

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

Liabilities and equity

  • Equity4.65 M €
  • Liabilities84 K €
  • Accruals and deferrals8,489 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.88 M €5.66 M €4.77 M €4.74 M €
Non-current assets1.41 M €1.39 M €4.67 M €4.68 M €
Property, plant and equipment1.4 M €1.38 M €914 K €891 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,000 €5,000 €3.76 M €3.79 M €
Current assets4.47 M €4.28 M €94 K €58 K €
Inventory50 €46 €87 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4.41 M €4.21 M €56 K €28 K €
Current financial assets0 €0 €0 €0 €
Financial accounts62 K €66 K €37 K €30 K €
Accruals and deferrals2,292 €2,723 €921 €1,171 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.88 M €5.66 M €4.77 M €4.74 M €
Equity5.64 M €5.51 M €4.63 M €4.65 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years3.6 M €3.76 M €3.74 M €3.71 M €
Profit/loss for the accounting period after tax160 K €−15 K €−31 K €76 K €
Liabilities229 K €138 K €128 K €84 K €
Non-current liabilities0 €0 €3,080 €3,080 €
Current liabilities225 K €127 K €105 K €70 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,736 €11 K €20 K €11 K €
Accruals and deferrals13 K €15 K €9,119 €8,489 €

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 period1,116.2 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, October 13, 2022

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

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

13 registered activities

  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Wednesday, April 1, 2026
  • Poľnohospodárstvo, včítane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, April 1, 2026
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, April 1, 2026
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 1, 2026
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, April 1, 2026
  • Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, April 1, 2026
  • Výroba potravinárskych a škrobových výrobkovValid from Wednesday, April 1, 2026
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 27, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, January 27, 2015
  • prípravné práce k realizácii stavbyValid from Tuesday, January 27, 2015

Statutory bodies and related persons

Statutory body

2 active of 2
  • Veronika ŽitnáActive
    Konateľfrom Thursday, September 11, 2025

    Address Piaristická 4605/18, 94901 Nitra, Slovenská republika

  • Peter ŽitnýActive
    Konateľfrom Tuesday, January 27, 2015

    Address Čajkovského 428/18, 94911 Nitra, Slovenská republika

Related persons

1 active of 2
  • Peter ŽitnýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 26, 2015

    Address Čajkovského 428/18, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • GLOBAL ESTATE & ASSETS LTD.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2015 – Tuesday, August 25, 2015

    Address Ascot House, Woodberry Grove, 2, N12 0FB, Londýn, Spojené kráľovstvo Veľkej Británie a Severného ĺrska

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Palánok 1, 94901 Nitra, Slovenská republikafrom Tuesday, June 21, 2022
    • Lúčna 3, 94901 Nitra, Slovenská republikaTuesday, January 27, 2015 – Monday, June 20, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/38286/N
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GEA Slovakia s.r.o.

Registered office

GEA Slovakia s.r.o.

Palánok 1, 949 01 Nitra

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