Company data from Slovak public registers

GEMERPRODUKT RS, spol. s r.o.

Company financial profile・Company ID 52180417・Okružná 3771, 979 01 Rimavská Sobota・Founded 2019

Active

Turnover 2025

170 K €

−11 %
Company ID
52180417
Tax ID
2120920692
VAT ID
SK2120920692, under §4, registered since Friday, March 1, 2019
Registered office
GEMERPRODUKT RS, spol. s r.o.Okružná 3771 979 01 Rimavská Sobota
Established
Saturday, January 26, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/35843/S

Profit 2025

−15 K €

−230 %Net profit after tax

Assets

469 K €

−12 %Total assets, stated excl. VAT

Equity

−61 K €

−32 %Assets less external liabilities

Debt ratio

70.9 %

+1.6 ppLiabilities / total assets

Gross margin

61.5 %

+3.9 ppGross profit / sales
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Andromia score

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Profit

−230 %
−756 €−7,006 €−8,678 €−24 K €−22 K €11 K €−15 K €20192020202120222023202420252019−756 €2020−7,006 €2021−8,678 €2022−24 K €2023−22 K €202411 K €2025−15 K €

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

Revenue

−19 %
0 €2,518 €0 €89 K €165 K €177 K €143 K €201920202021202220232024202520190 €20202,518 €20210 €202289 K €2023165 K €2024177 K €2025143 K €

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 €0 €0 €960 €960 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-8.6 %

−15 pp

Profit / revenue

Profit margin

-10.3 %

−17 pp

Profit / sales

ROA

-3.1 %

−5.2 pp

Return on assets

ROE

24.0 %

+48 pp

Return on equity

Return on costs

-7.9 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

51.7 %

−1.4 pp

Added value / revenue

Earnings before tax

−14 K €

−212 %

Profit + income tax

Effective tax

-7.0 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201912 K €20207,470 €2021124 K €2022179 K €2023191 K €2024170 K €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 goods89 K €165 K €177 K €143 K €
Value added55 K €93 K €102 K €88 K €
Operating revenue124 K €179 K €191 K €170 K €
Profit after tax−24 K €−22 K €11 K €−15 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs85 K €99 K €73 K €89 K €

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

Assetsexcl. VAT

  • Non-current assets442 K €
  • Current assets27 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−61 K €
  • Liabilities333 K €
  • Accruals and deferrals197 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets611 K €535 K €534 K €469 K €
Non-current assets528 K €499 K €471 K €442 K €
Property, plant and equipment528 K €499 K €471 K €442 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets83 K €35 K €63 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €1,774 €760 €1,824 €
Current financial assets0 €0 €0 €0 €
Financial accounts66 K €33 K €63 K €25 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities611 K €535 K €534 K €469 K €
Equity−36 K €−58 K €−46 K €−61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−16 K €−41 K €−63 K €−51 K €
Profit/loss for the accounting period after tax−24 K €−22 K €11 K €−15 K €
Liabilities411 K €369 K €370 K €333 K €
Non-current liabilities177 €143 €411 €743 €
Current liabilities409 K €367 K €368 K €330 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,176 €2,030 €1,683 €1,876 €
Accruals and deferrals236 K €223 K €210 K €197 K €

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 period20.55 €Tax liability for the period0 €Yes
  • 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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/Valid from Saturday, January 26, 2019
  • poľnohospodárstvo, vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom ich spracovania alebo ďalšieho predajaValid from Saturday, January 26, 2019
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, January 26, 2019
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 26, 2019
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 26, 2019
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, January 26, 2019
  • výroba potravinárskych výrobkovValid from Saturday, January 26, 2019

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Tuesday, August 15, 2023

    Address Žánovská 4695/27, 97901 Rimavská Sobota - Sobôtka, Slovenská republika

  • Konateľfrom Tuesday, August 15, 2023

    Address Valice 176, 98252 Valice, Slovenská republika

  • Konateľfrom Saturday, January 26, 2019

    Address Žánovská 4695/27, 97901 Rimavská Sobota - Sobôtka, Slovenská republika

  • KonateľSaturday, January 26, 2019 – Thursday, August 31, 2023

    Address Malohontská 1535/5, 97901 Rimavská Sobota, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2026

    Address Žánovská 4695/27, 97901 Rimavská Sobota, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, March 17, 2023

    Address Okružná 3771, 97901 Rimavská Sobota, Slovenská republika

    Share70 %Contribution3,500 EUR
  • APVITPLANT Kft.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 17, 2023 – Monday, October 19, 2026

    Address Arany János út. 15. 2 em.18, 3100 Salgótarján, Maďarsko

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2022 – Thursday, March 16, 2023

    Address Okružná 3771, 97901 Rimavská Sobota, Slovenská republika

    Share70 %Contribution3,500 EUR
  • APVITPLANT Kft.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 26, 2019 – Thursday, March 16, 2023

    Address Arany János út. 15. 2 em.18, 3100 Salgótarján, Maďarsko

    Share30 %Contribution1,500 EUR
  • GEMERPRODUKT VALICE, ovocinársko-vinohradnícke družstvoEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 26, 2019 – Tuesday, October 11, 2022

    Address Okružná 3771, 97901 Rimavská Sobota, Slovenská republika

    Share70 %Contribution3,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/35843/S
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GEMERPRODUKT RS, spol. s r.o.

Registered office

GEMERPRODUKT RS, spol. s r.o.

Okružná 3771, 979 01 Rimavská Sobota

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