Company data from Slovak public registers

Andromia Insight
Active

GAVA plast s.r.o.

Company financial profile・Company ID 50789198・Priemyselná 12, 93101 Šamorín・Founded 2017

Financial reportFinancial statements

Turnover 2025

3.45 M €

−0.7 %
Company ID
50789198
Tax ID
2120479570
VAT ID
SK2120479570, under §4, registered since Wednesday, April 12, 2017
Registered office
GAVA plast s.r.o.Priemyselná 12 93101 Šamorín
Established
Saturday, March 25, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/39620/T

Profit 2025

441 K €

−22 %

Assets

1.86 M €

+12 %

Equity

1.62 M €

+12 %

Debt ratio

13.0 %

+0.4 pp

Gross margin

49.3 %

−0.9 pp
Coming soon

Andromia score

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Profit

−22 %
852 K €828 K €618 K €494 K €839 K €1.07 M €802 K €564 K €441 K €201720182019202020212022202320242025

Revenue

−1.2 %
2.62 M €3.83 M €3.65 M €3.47 M €3.95 M €4.36 M €3.65 M €3.45 M €3.41 M €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.8 %

−3.4 pp

Profit / revenue

ROA

23.7 %

−10 pp

Return on assets

ROE

27.2 %

−12 pp

Return on equity

Current ratio

9.74

+2.8 %

Current assets / current liabilities

Earnings before tax

542 K €

−25 %

Profit + income tax

Effective tax

18.7 %

−3.7 pp

Income tax / earnings before tax

Net working capital

1.35 M €

+15 %

Current assets − current liabilities

Revenue CAGR

3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2.62 M €20173.86 M €20183.68 M €20193.45 M €20203.99 M €20214.4 M €20223.69 M €20233.47 M €20243.45 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods4.36 M €3.65 M €3.45 M €3.41 M €
Value added2.24 M €1.83 M €1.73 M €1.68 M €
Operating revenue4.4 M €3.69 M €3.47 M €3.45 M €
Profit after tax1.07 M €802 K €564 K €441 K €
Income tax288 K €222 K €162 K €101 K €
Current income tax288 K €224 K €163 K €128 K €

Assets

  • Non-current assets343 K €
  • Current assets1.5 M €
  • Accruals and deferrals17 K €

Liabilities and equity

  • Equity1.62 M €
  • Liabilities242 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets3.08 M €1.72 M €1.66 M €1.86 M €
Non-current assets474 K €428 K €333 K €343 K €
Property, plant and equipment141 K €342 K €278 K €307 K €
Non-current intangible assets105 K €86 K €54 K €36 K €
Non-current financial assets228 K €0 €0 €0 €
Current assets2.6 M €1.28 M €1.31 M €1.5 M €
Inventory596 K €516 K €591 K €583 K €
Non-current receivables8,714 €11 K €12 K €39 K €
Current receivables630 K €243 K €206 K €230 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1.37 M €514 K €504 K €652 K €
Accruals and deferrals6,697 €8,671 €11 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3.08 M €1.72 M €1.66 M €1.86 M €
Equity2.8 M €1.53 M €1.45 M €1.62 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components5,000 €6,000 €7,000 €8,000 €
Profit/loss of previous years1.72 M €715 K €874 K €1.17 M €
Profit/loss for the accounting period after tax1.07 M €802 K €564 K €441 K €
Liabilities281 K €194 K €208 K €242 K €
Non-current liabilities1,592 €819 €458 €0 €
Current liabilities211 K €129 K €139 K €154 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €71 €0 €20 K €
Provisions68 K €64 K €69 K €68 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

231 K €225 K €169 K €139 K €234 K €288 K €222 K €162 K €101 K €201720182019202020212022202320242025
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 period19,753.32 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 25, 2017
  • Organizovanie kurzov, školení a seminárovValid from Saturday, March 25, 2017
  • Reklamné a marketingové službyValid from Saturday, March 25, 2017
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 25, 2017
  • Výroba a hutnícke spracovanie neželezných kovov a výrobkov z nichValid from Saturday, March 25, 2017
  • Výroba skla, výrobkov zo skla a ich úpravaValid from Saturday, March 25, 2017
  • Výroba výrobkov z plastovValid from Saturday, March 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Vladislav Gašpárek
    Konateľfrom Saturday, March 25, 2017

    Address Šoltésovej 478/118, 01701 Považská Bystrica, Slovenská republika

Related persons

2 active of 3
  • Ing. Vladislav Gašpárek
    Spoločník v.o.s. / s.r.o.from Wednesday, June 24, 2026

    Address Šoltésovej 478/118, 01701 Považská Bystrica, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Matúš Gašpárek
    Spoločník v.o.s. / s.r.o.from Wednesday, June 24, 2026

    Address Veterná 366/14, 90044 Tomášov, Slovenská republika

    Share15 %Contribution750 EUR
  • Ing. Vladislav GašpárekInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 25, 2017 – Tuesday, June 23, 2026

    Address Šoltésovej 478/118, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/39620/T
Main activity
Výroba výrobkov z plastu pre stavebníctvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GAVA plast s.r.o.

Registered office

GAVA plast s.r.o.

Priemyselná 12, 93101 Šamorín

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