GRAMATA s.r.o.

Company financial profile・Company ID 51255219・Hlavná 22, 943 01 Štúrovo・Founded 2017

Financial report Financial statements

Active

Turnover 2025

72 K €

−46 %

Company ID: 51255219
Tax ID: 2120643481
VAT ID: SK2120643481, under §4, registered since Friday, February 15, 2019

Registered office: GRAMATA s.r.o.Hlavná 22 943 01 Štúrovo
Established: Friday, December 8, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/44635/N

Profit 2025

4,105 €

+138 %Net profit after tax

Assets

13 K €

+23 %Total assets, stated excl. VAT

Equity

6,727 €

+156 %Assets less external liabilities

Debt ratio

49.6 %

−26 ppLiabilities / total assets

Gross margin

12.1 %

+11 ppGross profit / sales

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Andromia score

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Profit

+138 %

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

Revenue

−46 %

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

5.7 %

+14 pp

Profit / revenue

Profit margin

5.7 %

+14 pp

Profit / sales

ROA

30.7 %

+130 pp

Return on assets

ROE

61.0 %

+473 pp

Return on equity

Return on costs

6.0 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

12.1 %

+11 pp

Added value / revenue

Earnings before tax

5,065 €

+151 %

Profit + income tax

Effective tax

19.0 %

+29 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	148 K €	142 K €	134 K €	72 K €
Value added	2,506 €	11 K €	1,863 €	8,769 €
Operating revenue	148 K €	142 K €	134 K €	72 K €
Profit after tax	−130 €	6,618 €	−11 K €	4,105 €
Income tax	198 €	1,928 €	960 €	960 €

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 assets0 €
Current assets13 K €

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

Liabilities and equity

Equity6,727 €
Liabilities6,627 €

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	31 K €	21 K €	11 K €	13 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	31 K €	21 K €	11 K €	13 K €
Inventory	4,673 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,643 €	19 K €	8,493 €	7,486 €
Financial accounts	20 K €	2,128 €	2,352 €	5,868 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	21 K €	11 K €	13 K €
Equity	6,821 €	13 K €	2,623 €	6,727 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,559 €	1,428 €	7,937 €	−2,878 €
Profit/loss for the accounting period after tax	−130 €	6,618 €	−11 K €	4,105 €
Liabilities	24 K €	7,479 €	8,222 €	6,627 €
Non-current liabilities	9,201 €	0 €	0 €	0 €
Current liabilities	15 K €	7,372 €	8,109 €	6,527 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	110 €	107 €	113 €	100 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 13, 2018
Prenájom hnuteľných vecíValid from Friday, April 13, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 13, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 16, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 16, 2018
Administratívne službyValid from Friday, December 8, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 8, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 8, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 8, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 8, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

András Gyula GerőfyActive
Konateľfrom Thursday, April 5, 2018
Address Erkel Ferenc utca 17/A, 2112 Veresegyház, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľFriday, February 23, 2018 – Thursday, April 12, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Cintia KapuváriEnded
KonateľThursday, February 8, 2018 – Monday, March 5, 2018
Address Corvin utca 31, 9023 Győr, Maďarsko
Ing. Mikuláš GyetvenEnded
KonateľFriday, December 8, 2017 – Thursday, February 15, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 6

András Gyula GerőfyActive
Spoločník v.o.s. / s.r.o.from Friday, April 13, 2018
Address Erkel Ferenc utca 17/A, 2112 Veresegyház, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2018 – Thursday, April 12, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2018 – Thursday, April 12, 2018
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR
Cintia KapuváriEnded
Spoločník v.o.s. / s.r.o.Friday, February 16, 2018 – Monday, March 5, 2018
Address Corvin utca 31, 9023 Győr, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Mikuláš GyetvenEnded
Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Thursday, February 15, 2018
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika
Share15 %Contribution750 EUR
PROTEX ŠTÚROVO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 8, 2017 – Thursday, February 15, 2018
Address Hasičská 2A, 94301 Štúrovo, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

1 change in the register

Names
2 records
- GRAMATA s.r.o.from Friday, February 16, 2018
- S485 trade s.r.o.Friday, December 8, 2017 – Thursday, February 15, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/44635/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

GRAMATA s.r.o.

Registered office

GRAMATA s.r.o.

Hlavná 22, 943 01 Štúrovo

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GRAMATA 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

Registration

Registered office

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