Active

Gerlach Climb, s.r.o.

Company financial profile・Company ID 48112526・Zochova 3, 81103 Bratislava・Founded 2015

Financial report Financial statements

Turnover 2025

0 €

Company ID: 48112526
Tax ID: 2120062164
VAT ID: SK2120062164, under §4, registered since Wednesday, May 10, 2023

Registered office: Gerlach Climb, s.r.o.Zochova 3 81103 Bratislava
Established: Thursday, April 23, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103684/B

Profit 2025

1,147 €

−1.5 %

Assets

23 K €

−21 %

Equity

22 K €

+5.4 %

Debt ratio

1.5 %

−24 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.5 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

5.1 %

+1.0 pp

Return on assets

ROE

5.2 %

−0.4 pp

Return on equity

Current ratio

66.50

+1,615 %

Current assets / current liabilities

Earnings before tax

1,487 €

−1.1 %

Profit + income tax

Effective tax

22.9 %

+0.3 pp

Income tax / earnings before tax

Net working capital

22 K €

+5.4 %

Current assets − current liabilities

Revenue CAGR

-7.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	48 K €	8,125 €	0 €	0 €
Value added	−495 €	−1,924 €	−31 €	0 €
Operating revenue	49 K €	8,125 €	0 €	0 €
Profit after tax	2,629 €	1,215 €	1,164 €	1,147 €
Income tax	747 €	183 €	340 €	340 €

Assets

Non-current assets0 €
Current assets23 K €

Liabilities and equity

Equity22 K €
Liabilities340 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	67 K €	33 K €	28 K €	23 K €
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	67 K €	33 K €	28 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	66 K €	32 K €	28 K €	21 K €
Financial accounts	1,229 €	819 €	611 €	1,154 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	33 K €	28 K €	23 K €
Equity	19 K €	20 K €	21 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	13 K €	14 K €	16 K €
Profit/loss for the accounting period after tax	2,629 €	1,215 €	1,164 €	1,147 €
Liabilities	49 K €	13 K €	7,340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	49 K €	13 K €	7,340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 23, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 23, 2015
prenájom hnuteľných vecíValid from Thursday, April 23, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 23, 2015
reklamné a marketingové službyValid from Thursday, April 23, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 23, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 23, 2015

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Jaroslav Kubaľa, PhD.
Konateľfrom Thursday, December 16, 2021
Address Skuteckého 15614/25, 97401 Banská Bystrica, Slovenská republika
JUDr. Lucia Krasnohorská
Konateľfrom Thursday, December 16, 2021
Address Čapkova 16, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Július StrapekInactive
KonateľWednesday, May 3, 2017 – Thursday, January 20, 2022
Address Cabanova 2196/10, 84102 Bratislava, Slovenská republika
Ing. Martin LejtrichInactive
KonateľWednesday, May 3, 2017 – Monday, April 15, 2019
Address Nevädzová 6/F, 82101 Bratislava, Slovenská republika
Ing. Ján KováčInactive
KonateľThursday, April 23, 2015 – Wednesday, May 10, 2017
Address Ľ. Fullu 9B, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Premium Star Hotels, a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, July 23, 2024
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Prime Tourist Resorts, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 19, 2022 – Monday, July 22, 2024
Address Zochova 3, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Prime Tourist Resorts, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 23, 2015 – Thursday, August 18, 2022
Address Zochova 3, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103684/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, April 23, 2015Spoločnosť založená spoločenskou zmluvou zo dňa 13.03.2015.

Gerlach Climb, s.r.o.

Registered office

Gerlach Climb, s.r.o.

Zochova 3, 81103 Bratislava

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Gerlach Climb, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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