Company data from Slovak public registers

GEMT s.r.o.

Company financial profile・Company ID 50546180・Hlavná 85, 04955 Dlhá Ves・Founded 2016

Active

Turnover 2025

149 K €

+57 %
Company ID
50546180
Tax ID
2120366677
VAT ID
SK2120366677, under §4, registered since Tuesday, May 15, 2018
Registered office
GEMT s.r.o.Hlavná 85 04955 Dlhá Ves
Established
Saturday, October 8, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/40015/V

Profit 2025

29 K €

+11 %Net profit after tax

Assets

199 K €

+347 %Total assets, stated excl. VAT

Equity

49 K €

+141 %Assets less external liabilities

Debt ratio

75.4 %

+21 ppLiabilities / total assets

Gross margin

-59.1 %

−78 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+11 %
0 €802 €−26 K €8,707 €−23 K €9,131 €−12 K €−6,288 €26 K €29 K €201620172018201920202021202220232024202520160 €2017802 €2018−26 K €20198,707 €2020−23 K €20219,131 €2022−12 K €2023−6,288 €202426 K €202529 K €

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

Revenue

−6.1 %
0 €2,972 €1,000 €37 K €5,380 €47 K €21 K €29 K €64 K €60 K €201620172018201920202021202220232024202520160 €20172,972 €20181,000 €201937 K €20205,380 €202147 K €202221 K €202329 K €202464 K €202560 K €

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

Income tax

Tax liability trend

0 €480 €0 €605 €0 €2,332 €0 €0 €960 €4,611 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017480 €Total tax · 20180 €Total tax · 2019605 €Total tax · 20200 €Total tax · 20212,332 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20254,611 €

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

19.2 %

−7.9 pp

Profit / revenue

Profit margin

47.8 %

+7.5 pp

Profit / sales

ROA

14.4 %

−44 pp

Return on assets

ROE

58.5 %

−68 pp

Return on equity

Return on costs

23.8 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-23.7 %

−36 pp

Added value / revenue

Earnings before tax

33 K €

+25 %

Profit + income tax

Effective tax

13.9 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20162,972 €20171,000 €201839 K €201942 K €202080 K €202169 K €202258 K €202395 K €2024149 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 goods21 K €29 K €64 K €60 K €
Value added−5,668 €598 €12 K €−35 K €
Operating revenue69 K €58 K €95 K €149 K €
Profit after tax−12 K €−6,288 €26 K €29 K €
Income tax0 €0 €960 €4,611 €

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 assets148 K €
  • Current assets51 K €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities150 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets38 K €37 K €44 K €199 K €
Non-current assets33 K €11 K €11 K €148 K €
Property, plant and equipment33 K €11 K €11 K €148 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,410 €26 K €34 K €51 K €
Inventory0 €1,980 €8,790 €10 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3,565 €22 K €14 K €22 K €
Financial accounts1,845 €2,061 €11 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €37 K €44 K €199 K €
Equity406 €1,117 €20 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−31 K €−43 K €−56 K €−30 K €
Profit/loss for the accounting period after tax−12 K €−6,288 €26 K €29 K €
Liabilities38 K €36 K €24 K €150 K €
Non-current liabilities18 K €7,405 €0 €22 K €
Current liabilities19 K €29 K €24 K €128 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period886.21 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Wednesday, April 18, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, February 25, 2026)Verified by: JUDr. Martina Vnenčáková

Beneficial owners

Business activities

7 registered activities

  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predaja.Valid from Friday, April 27, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 8, 2016
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, October 8, 2016
  • poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, October 8, 2016
  • poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, October 8, 2016
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, October 8, 2016
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, October 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, March 19, 2026

    Address Hlavná 85/59, 04955 Dlhá Ves, Slovenská republika

  • KonateľSaturday, October 8, 2016 – Thursday, April 30, 2026

    Address Hlavná 85, 04955 Dlhá Ves, Slovenská republika

  • KonateľSaturday, October 8, 2016 – Monday, September 26, 2022

    Address Šturc 129, 04955 Dlhá Ves, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, April 17, 2026

    Address Hlavná 85/59, 04955 Dlhá Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2022 – Thursday, April 16, 2026

    Address Hlavná 85, 04955 Dlhá Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Monday, September 26, 2022

    Address Hlavná 85, 04955 Dlhá Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Monday, September 26, 2022

    Address Šturc 129, 04955 Dlhá Ves, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/40015/V
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GEMT s.r.o.

Registered office

GEMT s.r.o.

Hlavná 85, 04955 Dlhá Ves

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