Company data from Slovak public registers

Gemeral s.r.o.

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

Active

Turnover 2025

49 K €

−1.4 %
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 2025

24 K €

+1,275 %Net profit after tax

Assets

67 K €

+62 %Total assets, stated excl. VAT

Equity

29 K €

+498 %Assets less external liabilities

Debt ratio

57.0 %

−30 ppLiabilities / total assets

Gross margin

54.7 %

+48 ppGross profit / sales
Coming soon

Andromia score

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Profit

+1,275 %
−7,463 €−4,516 €5,073 €−606 €542 €931 €1,126 €1,753 €24 K €2017201820192020202120222023202420252017−7,463 €2018−4,516 €20195,073 €2020−606 €2021542 €2022931 €20231,126 €20241,753 €202524 K €

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

Revenue

−9.5 %
44 K €12 K €21 K €5,368 €7,457 €16 K €27 K €49 K €45 K €201720182019202020212022202320242025201744 K €201812 K €201921 K €20205,368 €20217,457 €202216 K €202327 K €202449 K €202545 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 €0 €0 €0 €96 €165 €198 €340 €2,679 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202196 €Total tax · 2022165 €Total tax · 2023198 €Total tax · 2024340 €Total tax · 20252,679 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 202196 €Current tax · 2022165 €Current tax · 2023198 €Current tax · 2024340 €Current tax · 20252,679 €

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

49.5 %

+46 pp

Profit / revenue

Profit margin

53.9 %

+50 pp

Profit / sales

ROA

35.8 %

+32 pp

Return on assets

ROE

83.3 %

+47 pp

Return on equity

Return on costs

97.9 %

+94 pp

Profit / (revenue − profit)

Added value to revenue

50.2 %

+44 pp

Added value / revenue

Earnings before tax

27 K €

+1,180 %

Profit + income tax

Effective tax

10.0 %

−6.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €201713 K €201821 K €20195,368 €20207,457 €202116 K €202227 K €202349 K €202449 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 goods16 K €27 K €49 K €45 K €
Value added1,612 €2,524 €3,079 €24 K €
Operating revenue16 K €27 K €49 K €49 K €
Profit after tax931 €1,126 €1,753 €24 K €
Income tax165 €198 €340 €2,679 €
Current income tax165 €198 €340 €2,679 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs625 €924 €811 €1,464 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets67 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities38 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets34 K €35 K €42 K €67 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €35 K €42 K €67 K €
Inventory18 K €22 K €−4,000 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,900 €6,666 €9,614 €1,725 €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €6,288 €36 K €66 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €35 K €42 K €67 K €
Equity1,961 €3,087 €4,840 €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components281 €327 €384 €471 €
Profit/loss of previous years−7,251 €−6,366 €−5,297 €−3,631 €
Profit/loss for the accounting period after tax931 €1,126 €1,753 €24 K €
Liabilities32 K €32 K €36 K €38 K €
Non-current liabilities37 €37 €37 €37 €
Current liabilities32 K €32 K €32 K €35 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €4,253 €3,441 €
Provisions0 €0 €0 €0 €
Accruals and deferrals197 €394 €394 €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 period0 €Tax liability for the period402.5 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount50.31 €Yes

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties2
Latest contractSaturday, August 9, 2025

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

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 MagActive
    Konateľfrom Friday, September 13, 2019

    Address Šurice 31, 98033 Šurice, Slovenská republika

  • Konateľfrom Friday, September 13, 2019

    Address Petőfiho 470/41, 99126 Nenince, Slovenská republika

  • KonateľTuesday, February 28, 2017 – Tuesday, October 15, 2019

    Address Cukrovarská 1604/24, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 3
  • Erik MagActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 16, 2019

    Address Šurice 31, 98033 Šurice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 16, 2019

    Address Petőfiho 470/41, 99126 Nenince, Slovenská republika

    Share50 %Contribution2,500 EUR
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • SNP 18, 99001 Veľký Krtíš, Slovenská republikafrom Wednesday, October 16, 2019
    • Cukrovarská 1604/24, 97901 Rimavská Sobota, Slovenská republikaTuesday, February 28, 2017 – Tuesday, October 15, 2019

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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