GELUK s.r.o.

Company financial profile・Company ID 51237296・Sabinovská 7, 08001 Prešov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

164 K €

−3.6 %

Company ID: 51237296
Tax ID: 2120638619
VAT ID: SK2120638619, under §4, registered since Monday, January 1, 2018

Registered office: GELUK s.r.o.Sabinovská 7 08001 Prešov
Established: Thursday, November 30, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/40710/P

Profit 2025

3,733 €

+8.3 %Net profit after tax

Assets

209 K €

+23 %Total assets, stated excl. VAT

Equity

34 K €

+12 %Assets less external liabilities

Debt ratio

83.7 %

+1.6 ppLiabilities / total assets

Gross margin

58.9 %

+17 ppGross profit / sales

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Andromia score

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Profit

+8.3 %

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

Revenue

+13 %

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

Income tax

Tax liability trend

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

2.3 %

+0.3 pp

Profit / revenue

Profit margin

2.5 %

−0.1 pp

Profit / sales

ROA

1.8 %

−0.2 pp

Return on assets

ROE

10.9 %

−0.4 pp

Return on equity

Return on costs

2.3 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

54.6 %

+21 pp

Added value / revenue

Earnings before tax

4,724 €

+7.2 %

Profit + income tax

Effective tax

21.0 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	130 K €	96 K €	134 K €	152 K €
Value added	61 K €	45 K €	57 K €	89 K €
Operating revenue	131 K €	110 K €	170 K €	164 K €
Profit after tax	13 K €	389 €	3,446 €	3,733 €
Income tax	3,470 €	225 €	960 €	991 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets166 K €
Current assets44 K €

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

Liabilities and equity

Equity34 K €
Liabilities175 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	141 K €	154 K €	170 K €	209 K €
Non-current assets	130 K €	129 K €	115 K €	166 K €
Property, plant and equipment	130 K €	129 K €	115 K €	166 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	25 K €	55 K €	44 K €
Inventory	100 €	5,654 €	1,326 €	1,086 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,854 €	19 K €	50 K €	40 K €
Financial accounts	4,597 €	532 €	3,859 €	2,451 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	141 K €	154 K €	170 K €	209 K €
Equity	27 K €	27 K €	30 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,929 €	21 K €	21 K €	25 K €
Profit/loss for the accounting period after tax	13 K €	389 €	3,446 €	3,733 €
Liabilities	115 K €	127 K €	140 K €	175 K €
Non-current liabilities	20 K €	58 K €	31 K €	40 K €
Current liabilities	95 K €	69 K €	109 K €	135 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	19 €	0 €	0 €
Provisions	0 €	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 period0 €Tax liability for the period2,688.23 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Administratívne službyValid from Thursday, May 28, 2020
Poskytovanie služieb osobného charakteruValid from Thursday, May 28, 2020
Prenájom hnuteľných vecíValid from Thursday, May 28, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 28, 2020
Služby požičovníValid from Thursday, May 28, 2020
Vedenie účtovníctvaValid from Thursday, May 28, 2020
Verejné obstarávanieValid from Thursday, May 28, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 30, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 30, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, November 30, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Simona ČontofalskáActive
Konateľfrom Tuesday, December 28, 2021
Address Sabinovská 5050/7, 08001 Prešov, Slovenská republika
Dušan ČontofalskýEnded
KonateľWednesday, May 27, 2020 – Monday, January 17, 2022
Address Sabinovská 5050/7, 08001 Prešov, Slovenská republika
Andrii PoliakovEnded
KonateľThursday, November 30, 2017 – Wednesday, May 27, 2020
Address Antonova 2/32, Kyjev, Ukrajina
Iurii CherevanEnded
KonateľThursday, November 30, 2017 – Tuesday, December 17, 2019
Address Lisozachistna 3, 36017 Poltava, Ukrajina

Related persons

1 active of 5

Mgr. Simona ČontofalskáActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022
Address Sabinovská 5050/7, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan ČontofalskýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2020 – Monday, January 17, 2022
Address Sabinovská 5050/7, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Andrii PoliakovEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2019 – Wednesday, May 27, 2020
Address Kpt. Jaroša 779/11, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR
Andrii PoliakovEnded
Spoločník v.o.s. / s.r.o.Thursday, November 30, 2017 – Monday, December 16, 2019
Address Antonova 2/32, Kyjev, Ukrajina
Share30 %Contribution1,500 EUR
Iurii CherevanEnded
Spoločník v.o.s. / s.r.o.Thursday, November 30, 2017 – Monday, December 16, 2019
Address Lisozachistna 3, Poltava, Ukrajina
Share70 %Contribution3,500 EUR

Company history

2 changes in the register

Names
2 records
- GELUK s.r.o.from Thursday, May 28, 2020
- Profils s.r.o.Thursday, November 30, 2017 – Wednesday, May 27, 2020
Registered office
2 records
- Sabinovská 7, 08001 Prešov, Slovenská republikafrom Thursday, May 28, 2020
- Kpt. Jaroša 779/11, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republikaThursday, November 30, 2017 – Wednesday, May 27, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/40710/P
Main activity: Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GELUK s.r.o.

Registered office

GELUK s.r.o.

Sabinovská 7, 08001 Prešov

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GELUK s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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