Company data from Slovak public registers

Andromia Insight
Active

G & M s.r.o.

Company financial profile・Company ID 51426242・Višňové 798, 01323 Višňové・Founded 2018

Financial reportFinancial statements

Turnover 2025

36 K €

−5.3 %
Company ID
51426242
Tax ID
2120686568
VAT ID
—
Registered office
G & M s.r.o.Višňové 798 01323 Višňové
Established
Friday, February 16, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/69490/L

Profit 2025

−11 K €

−45 %

Assets

13 K €

−36 %

Equity

−27 K €

−67 %

Debt ratio

308.3 %

+98 pp

Gross margin

-2.9 %

−4.4 pp
Coming soon

Andromia score

—

Profit

−45 %
−1,236 €−4,617 €1,266 €−8,051 €−9,185 €7,992 €−7,536 €−11 K €20182019202020212022202320242025

Revenue

−4.5 %
27 K €25 K €28 K €19 K €43 K €47 K €38 K €36 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.4 %

−11 pp

Profit / revenue

ROA

-83.4 %

−46 pp

Return on assets

ROE

40.0 %

−6.0 pp

Return on equity

Current ratio

0.07

−25 %

Current assets / current liabilities

Earnings before tax

−11 K €

−47 %

Profit + income tax

Effective tax

-3.2 %

+1.5 pp

Income tax / earnings before tax

Net working capital

−28 K €

+6.1 %

Current assets − current liabilities

Revenue CAGR

4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

27 K €201826 K €201935 K €202019 K €202144 K €202252 K €202338 K €202436 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods43 K €47 K €38 K €36 K €
Value added1,873 €8,703 €587 €−1,029 €
Operating revenue44 K €52 K €38 K €36 K €
Profit after tax−9,185 €7,992 €−7,536 €−11 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets11 K €
  • Current assets1,971 €
  • Accruals and deferrals548 €

Liabilities and equity

  • Equity−27 K €
  • Liabilities40 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €11 K €20 K €13 K €
Non-current assets8,382 €4,750 €17 K €11 K €
Property, plant and equipment8,382 €4,750 €17 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,200 €5,626 €2,865 €1,971 €
Inventory0 €73 €247 €111 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €270 €860 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,200 €5,553 €2,348 €1,000 €
Accruals and deferrals813 €499 €419 €548 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €11 K €20 K €13 K €
Equity−17 K €−8,831 €−16 K €−27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components63 €63 €500 €500 €
Profit/loss of previous years−13 K €−22 K €−14 K €−22 K €
Profit/loss for the accounting period after tax−9,185 €7,992 €−7,536 €−11 K €
Liabilities29 K €20 K €43 K €40 K €
Non-current liabilities2,520 €0 €11 K €11 K €
Current liabilities27 K €19 K €32 K €29 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €281 €0 €0 €
Accruals and deferrals0 €0 €−6,248 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €340 €340 €20182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0126Excess deduction for the period212.18 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Prevádzkovanie taxislužbyValid Saturday, July 21, 2018 – Thursday, January 23, 2020
  • Prevádzkovanie autoškoly - doškoľovacie kurzy držiteľov vodičských oprávnení (doškoľovací kurz vodičov) a kondičných výcvikov žiadateľov o udelenie vodičského oprávnenia a držiteľov vodičských oprávnení (kondičný kurz) Prevádzkovanie autoškoly - výučba a výcvik účastníkov prípravy na skúšku odbornej spôsobilosti na vydanie oprávnenia viesť motorové vozidlá (vodičský kurz)Valid from Friday, April 27, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 16, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, February 16, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Margita Cimermanová
    Konateľfrom Wednesday, October 6, 2021

    Address Višňové 798, 01323 Višňové, Slovenská republika

  • Stanislav Cimerman
    Konateľfrom Friday, February 16, 2018

    Address Višňové 798, 01323 Višňové, Slovenská republika

Related persons

2 active of 3
  • Margita Cimermanová
    Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021

    Address Višňové, 798, 013 23,

    Share50 %Contribution2,500 EUR
  • Stanislav Cimerman
    Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021

    Address Višňové 798, 01323 Višňové, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Stanislav CimermanInactive
    Spoločník v.o.s. / s.r.o.Friday, February 16, 2018 – Wednesday, October 6, 2021

    Address Višňové 798, 01323 Višňové, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/69490/L
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
G & M s.r.o.

Registered office

G & M s.r.o.

Višňové 798, 01323 Višňové

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