Gyémánt s. r. o.

Company financial profile・Company ID 48052299・Ulica Zichyho 1274/9, 94657 Svätý Peter・Founded 2015

Financial report Financial statements

Active

Turnover 2025

54 €

Company ID: 48052299
Tax ID: 2120003963
VAT ID: SK2120003963, under §7a, registered since Thursday, March 12, 2015

Registered office: Gyémánt s. r. o.Ulica Zichyho 1274/9 94657 Svätý Peter
Established: Wednesday, March 4, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/38473/N

Profit 2025

−2,379 €

−43 %Net profit after tax

Assets

748 €

−51 %Total assets, stated excl. VAT

Equity

−10 K €

−30 %Assets less external liabilities

Debt ratio

1,470.2 %

+854 ppLiabilities / total assets

Gross margin

-2,863.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−43 %

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

Revenue

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

Income tax

Tax liability trend

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

-4,405.6 %

Profit / revenue

Profit margin

-4,405.6 %

Profit / sales

ROA

-318.0 %

−209 pp

Return on assets

ROE

23.2 %

+2.1 pp

Return on equity

Return on costs

-97.8 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

-2,863.0 %

Added value / revenue

Earnings before tax

−2,039 €

−55 %

Profit + income tax

Effective tax

-16.7 %

+9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	54 €
Value added	−300 €	−300 €	−700 €	−1,546 €
Operating revenue	0 €	4 €	0 €	54 €
Profit after tax	−1,219 €	−579 €	−1,658 €	−2,379 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets748 €

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

Liabilities and equity

Equity−10 K €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	2,380 €	1,632 €	1,526 €	748 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,380 €	1,632 €	1,526 €	748 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	330 €	30 €	30 €	30 €
Financial accounts	2,050 €	1,602 €	1,496 €	718 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,380 €	1,632 €	1,526 €	748 €
Equity	−5,634 €	−6,213 €	−7,871 €	−10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,487 €	−11 K €	−11 K €	−13 K €
Profit/loss for the accounting period after tax	−1,219 €	−579 €	−1,658 €	−2,379 €
Liabilities	8,014 €	7,845 €	9,397 €	11 K €
Non-current liabilities	2 €	2 €	2 €	2 €
Current liabilities	8,012 €	7,843 €	9,395 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 23, 2020
Dizajnérske činnostiValid from Friday, October 23, 2020
Keramická výrobaValid from Friday, October 23, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 23, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 23, 2020
Poskytovanie služieb osobného charakteruValid from Friday, October 23, 2020
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, October 23, 2020
Výroba skla, výrobkov zo skla a ich úpravaValid from Friday, October 23, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 24, 2015
Prípravné práce k realizácii stavbyValid from Tuesday, March 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Tímea KelemenActive
Konateľfrom Monday, March 9, 2015
Address Diós utca 35(A ép. -1.2 a), 8784 Kehidakustány, Maďarsko
Tamás GálEnded
KonateľMonday, March 9, 2015 – Thursday, October 22, 2020
Address Széchenyi utca 49, 8395 Felsőpáhok, Maďarsko
Tímea Gálné KelemenEnded
KonateľMonday, March 9, 2015 – Thursday, September 16, 2021
Address Széchenyi utca 49, 8395 Felsőpáhok, Maďarsko
Tímea KelemenEnded
KonateľMonday, March 9, 2015 – Wednesday, January 25, 2023
Address Széchenyi utca 49, 8395 Felsőpáhok, Maďarsko
Laura VargováEnded
KonateľWednesday, March 4, 2015 – Monday, March 23, 2015
Address Ružová 3095/23, 94501 Komárno, Slovenská republika

Related persons

1 active of 7

Tímea KelemenActive
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Diós utca 35(A ép. -1.2 a), 8784 Kehidakustány, Maďarsko
Share100 %Contribution5,000 EUR
Tímea KelemenEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2021 – Wednesday, January 25, 2023
Address Széchenyi utca 49, 8395 Felsőpáhok, Maďarsko
Share100 %Contribution5,000 EUR
Tímea Gálné KelemenEnded
Spoločník v.o.s. / s.r.o.Friday, October 23, 2020 – Thursday, September 16, 2021
Address Széchenyi utca 49, 8395 Felsőpáhok, Maďarsko
Tamás GálEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2015 – Thursday, October 22, 2020
Address Széchenyi utca 49, 8395 Felsőpáhok, Maďarsko
Share50 %Contribution2,500 EUR
Tímea Gálné KelemenEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 24, 2015 – Thursday, October 22, 2020
Address Széchenyi utca 49, 8395 Felsőpáhok, Maďarsko
Share50 %Contribution2,500 EUR
Laura VargováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2015 – Monday, March 23, 2015
Address Ružová 3095/23, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR
Oxygen Europa s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2015 – Monday, March 23, 2015
Address Hlavná-Nová Stráž 30, 94501 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
3 records
- Gyémánt s. r. o.from Thursday, January 26, 2023
- Timo-szig s.r.o.Tuesday, March 24, 2015 – Wednesday, January 25, 2023
- Calgary s.r.o.Wednesday, March 4, 2015 – Monday, March 23, 2015
Registered office
2 records
- Ulica Zichyho 1274/9, 94657 Svätý Peter, Slovenská republikafrom Thursday, January 26, 2023
- Nová Stráž, Hlavná 30, 94504 Komárno, Slovenská republikaWednesday, March 4, 2015 – Wednesday, January 25, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/38473/N
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Gyémánt s. r. o.

Registered office

Gyémánt s. r. o.

Ulica Zichyho 1274/9, 94657 Svätý Peter

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Gyémánt s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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