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Gemeral s.r.o.

Company financial profile・Company ID 50742957・SNP 18, 990 01 Veľký Krtíš・Founded 2017

Financial report Financial statements

Turnover 2024

49 K €

+83 %

Company ID: 50742957
Tax ID: 2120454512
VAT ID: SK2120454512, under §4, registered since Thursday, January 1, 2026

Registered office: Gemeral s.r.o.SNP 18 990 01 Veľký Krtíš
Established: Tuesday, February 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/31500/S

Profit 2024

1,753 €

+56 %

Assets

42 K €

+18 %

Equity

4,840 €

+57 %

Debt ratio

87.5 %

−2.7 pp

Gross margin

6.2 %

−3.1 pp

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Andromia score

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Profit

+56 %

Revenue

+83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

−0.6 pp

Profit / revenue

ROA

4.2 %

+1.0 pp

Return on assets

ROE

36.2 %

−0.3 pp

Return on equity

Current ratio

1.30

+17 %

Current assets / current liabilities

Earnings before tax

2,093 €

+58 %

Profit + income tax

Effective tax

16.2 %

+1.3 pp

Income tax / earnings before tax

Net working capital

9,524 €

+171 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	7,457 €	16 K €	27 K €	49 K €
Value added	1,469 €	1,612 €	2,524 €	3,079 €
Operating revenue	7,457 €	16 K €	27 K €	49 K €
Profit after tax	542 €	931 €	1,126 €	1,753 €
Income tax	96 €	165 €	198 €	340 €
Current income tax	96 €	165 €	198 €	340 €

Assets

Non-current assets0 €
Current assets42 K €
Accruals and deferrals0 €

Liabilities and equity

Equity4,840 €
Liabilities36 K €
Accruals and deferrals394 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	33 K €	34 K €	35 K €	42 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	33 K €	34 K €	35 K €	42 K €
Inventory	32 K €	18 K €	22 K €	−4,000 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,722 €	1,900 €	6,666 €	9,614 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	168 €	15 K €	6,288 €	36 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	33 K €	34 K €	35 K €	42 K €
Equity	1,029 €	1,961 €	3,087 €	4,840 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	253 €	281 €	327 €	384 €
Profit/loss of previous years	−7,766 €	−7,251 €	−6,366 €	−5,297 €
Profit/loss for the accounting period after tax	542 €	931 €	1,126 €	1,753 €
Liabilities	32 K €	32 K €	32 K €	36 K €
Non-current liabilities	37 €	37 €	37 €	37 €
Current liabilities	32 K €	32 K €	32 K €	32 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	4,253 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	197 €	197 €	394 €	394 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,749 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPDebt amount195.78 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount50.31 €Yes

Business activities

12 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 28, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 28, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 28, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 28, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 28, 2017
Počítačové službyValid from Tuesday, February 28, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 28, 2017
Prenájom hnuteľných vecíValid from Tuesday, February 28, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 28, 2017
Prípravné práce k realizácii stavbyValid from Tuesday, February 28, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Erik Mag
Konateľfrom Friday, September 13, 2019
Address Šurice 31, 98033 Šurice, Slovenská republika
Ján Nemčok
Konateľfrom Friday, September 13, 2019
Address Petőfiho 470/41, 99126 Nenince, Slovenská republika
Gabriel IždinskýInactive
KonateľTuesday, February 28, 2017 – Tuesday, October 15, 2019
Address Cukrovarská 1604/24, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 3

Erik Mag
Spoločník v.o.s. / s.r.o.from Wednesday, October 16, 2019
Address Šurice 31, 98033 Šurice, Slovenská republika
Share50 %Contribution2,500 EUR
Ján Nemčok
Spoločník v.o.s. / s.r.o.from Wednesday, October 16, 2019
Address Petőfiho 470/41, 99126 Nenince, Slovenská republika
Share50 %Contribution2,500 EUR
Gabriel IždinskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2017 – Tuesday, October 15, 2019
Address Cukrovarská 1604/24, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/31500/S
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gemeral s.r.o.

Registered office

Gemeral s.r.o.

SNP 18, 990 01 Veľký Krtíš

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Gemeral 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

Registered office

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