Company data from Slovak public registers

Gaura Garden s. r. o.

Company financial profile・Company ID 50862502・Veľké Chlievany 6, 956 55 Veľké Chlievany・Founded 2017

Active

Turnover 2025

1.03 M €

+8.8 %
Company ID
50862502
Tax ID
2120509380
VAT ID
SK2120509380, under §4, registered since Sunday, December 1, 2019
Registered office
Gaura Garden s. r. o.Veľké Chlievany 6 956 55 Veľké Chlievany
Established
Wednesday, May 10, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/37931/R

Profit 2025

14 K €

+14 %Net profit after tax

Assets

256 K €

−14 %Total assets, stated excl. VAT

Equity

71 K €

+24 %Assets less external liabilities

Debt ratio

72.4 %

−8.3 ppLiabilities / total assets

Gross margin

16.9 %

+1.7 ppGross profit / sales
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Andromia score

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Profit

+14 %
0 €0 €−9,600 €9,609 €9,880 €14 K €16 K €12 K €14 K €20172018201920202021202220232024202520170 €20180 €2019−9,600 €20209,609 €20219,880 €202214 K €202316 K €202412 K €202514 K €

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

Revenue

+8.8 %
0 €0 €5,000 €352 K €611 K €651 K €745 K €950 K €1.03 M €20172018201920202021202220232024202520170 €20180 €20195,000 €2020352 K €2021611 K €2022651 K €2023745 K €2024950 K €20251.03 M €

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 €1,971 €2,337 €4,004 €4,780 €3,840 €4,225 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20201,971 €Total tax · 20212,337 €Total tax · 20224,004 €Total tax · 20234,780 €Total tax · 20243,840 €Total tax · 20254,225 €

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

1.3 %

+0.1 pp

Profit / revenue

Profit margin

1.3 %

+0.1 pp

Profit / sales

ROA

5.3 %

+1.3 pp

Return on assets

ROE

19.2 %

−1.6 pp

Return on equity

Return on costs

1.3 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

16.9 %

+1.7 pp

Added value / revenue

Earnings before tax

18 K €

+13 %

Profit + income tax

Effective tax

23.8 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20170 €20186,098 €2019354 K €2020614 K €2021653 K €2022747 K €2023951 K €20241.03 M €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 goods651 K €745 K €950 K €1.03 M €
Value added77 K €119 K €144 K €174 K €
Operating revenue653 K €747 K €951 K €1.03 M €
Profit after tax14 K €16 K €12 K €14 K €
Income tax4,004 €4,780 €3,840 €4,225 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs40 K €72 K €98 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets63 K €
  • Current assets194 K €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities186 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets159 K €224 K €296 K €256 K €
Non-current assets68 K €51 K €71 K €63 K €
Property, plant and equipment68 K €51 K €71 K €63 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets90 K €173 K €225 K €194 K €
Inventory87 K €66 K €80 K €58 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,368 €106 K €104 K €124 K €
Financial accounts918 €427 €41 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities159 K €224 K €296 K €256 K €
Equity29 K €45 K €57 K €71 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years9,891 €24 K €40 K €52 K €
Profit/loss for the accounting period after tax14 K €16 K €12 K €14 K €
Liabilities130 K €179 K €239 K €186 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities80 K €74 K €186 K €154 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans50 K €100 K €43 K €27 K €
Provisions261 €4,605 €10 K €5,159 €

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 period47,333.1 €No
  • 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

Contract count2
Total amount5,602.62 €
Counterparties1
Latest contractFriday, June 24, 2022

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

23 registered activities

  • Administratívne službyValid from Wednesday, May 10, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 10, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 10, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 10, 2017
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 10, 2017
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, May 10, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 10, 2017
  • Počítačové službyValid from Wednesday, May 10, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 10, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, May 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, February 6, 2019

    Address Veľké Chlievany 6, 95655 Veľké Chlievany, Slovenská republika

  • KonateľWednesday, February 6, 2019 – Friday, June 19, 2026

    Address Skačany 373, 95853 Skačany, Slovenská republika

  • KonateľWednesday, May 10, 2017 – Tuesday, February 19, 2019

    Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2026

    Address Veľké Chlievany 6, 95655 Veľké Chlievany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2019 – Friday, June 19, 2026

    Address Veľké Chlievany 6, 95655 Veľké Chlievany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2019 – Friday, June 19, 2026

    Address Skačany 373, 95853 Skačany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2017 – Tuesday, February 19, 2019

    Address Stretavka 20, 07213 Stretavka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, May 10, 2017 – Tuesday, February 19, 2019

    Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • Gaura Garden s. r. o.from Wednesday, February 20, 2019
    • OTHERWISE s.r.o.Wednesday, May 10, 2017 – Tuesday, February 19, 2019
  • Registered office

    2 records
    • Veľké Chlievany 6, 95655 Veľké Chlievany, Slovenská republikafrom Wednesday, February 20, 2019
    • Kutnohorská 3176/98, 07501 Trebišov, Slovenská republikaWednesday, May 10, 2017 – Tuesday, February 19, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/37931/R
Main activity
Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gaura Garden s. r. o.

Registered office

Gaura Garden s. r. o.

Veľké Chlievany 6, 956 55 Veľké Chlievany

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