GERBY s. r. o.

Company financial profile・Company ID 53018656・Obišovce 40, 04481 Obišovce・Founded 2020

Financial report Financial statements

Active

Turnover 2025

93 K €

+13 %

Company ID: 53018656
Tax ID: 2121268644
VAT ID: SK2121268644, under §4, registered since Monday, March 1, 2021

Registered office: GERBY s. r. o.Obišovce 40 04481 Obišovce
Established: Tuesday, June 16, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50670/V

Profit 2025

578 €

−85 %Net profit after tax

Assets

80 K €

−11 %Total assets, stated excl. VAT

Equity

13 K €

+4.8 %Assets less external liabilities

Debt ratio

84.4 %

−2.3 ppLiabilities / total assets

Gross margin

30.7 %

−8.8 ppGross profit / sales

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Andromia score

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Profit

−85 %

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

Revenue

+9.6 %

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

0.6 %

−4.0 pp

Profit / revenue

Profit margin

0.6 %

−4.0 pp

Profit / sales

ROA

0.7 %

−3.5 pp

Return on assets

ROE

4.6 %

−27 pp

Return on equity

Return on costs

0.6 %

−4.3 pp

Profit / (revenue − profit)

Added value to revenue

29.7 %

−9.8 pp

Added value / revenue

Earnings before tax

1,538 €

−68 %

Profit + income tax

Effective tax

62.4 %

+41 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	80 K €	79 K €	82 K €	90 K €
Value added	15 K €	16 K €	32 K €	28 K €
Operating revenue	80 K €	90 K €	82 K €	93 K €
Profit after tax	16 €	442 €	3,811 €	578 €
Income tax	44 €	588 €	1,035 €	960 €
Current income tax	44 €	588 €	1,035 €	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 €	383 €	304 €

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

Assetsexcl. VAT

Non-current assets9,486 €
Current assets71 K €
Accruals and deferrals197 €

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

Liabilities and equity

Equity13 K €
Liabilities68 K €
Accruals and deferrals0 €

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	77 K €	122 K €	90 K €	80 K €
Non-current assets	39 K €	39 K €	28 K €	9,486 €
Property, plant and equipment	39 K €	39 K €	28 K €	9,486 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	83 K €	62 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	35 K €	3,288 €	2,756 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,331 €	48 K €	58 K €	68 K €
Accruals and deferrals	1,359 €	558 €	36 €	197 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	122 K €	90 K €	80 K €
Equity	7,732 €	8,174 €	12 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	2,216 €	2,232 €	2,674 €	6,485 €
Profit/loss for the accounting period after tax	16 €	442 €	3,811 €	578 €
Liabilities	69 K €	114 K €	78 K €	68 K €
Non-current liabilities	1 €	1 €	2 €	3 €
Current liabilities	62 K €	27 K €	5,986 €	12 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	7,378 €	87 K €	72 K €	56 K €
Short-term bank loans	0 €	0 €	8 €	31 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period342.96 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount136.35 €Yes
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 25, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, March 25, 2021
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, March 25, 2021
Prípravné práce k realizácii stavbyValid from Thursday, March 25, 2021
Sťahovacie službyValid from Thursday, March 25, 2021
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, March 25, 2021
Vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Thursday, March 25, 2021
Administratívne službyValid from Tuesday, June 16, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 16, 2020
Čistiace a upratovacie službyValid from Tuesday, June 16, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Martin GerberyActive
Konateľfrom Friday, December 18, 2020
Address Obišovce 1417, 04481 Obišovce, Slovenská republika
Patrik PeniakEnded
KonateľTuesday, June 16, 2020 – Tuesday, December 29, 2020
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Martin GerberyActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2020
Address Obišovce 1417, 04481 Obišovce, Slovenská republika
Share100 %Contribution5,000 EUR
Denisa PeniakováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Tuesday, December 29, 2020
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik PeniakEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Tuesday, December 29, 2020
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- GERBY s. r. o.from Wednesday, December 30, 2020
- QUSTE, s. r. o.Tuesday, June 16, 2020 – Tuesday, December 29, 2020
Registered office
2 records
- Obišovce 40, 04481 Obišovce, Slovenská republikafrom Wednesday, December 30, 2020
- Zelená 2C/X3, 97404 Banská Bystrica, Slovenská republikaTuesday, June 16, 2020 – Tuesday, December 29, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50670/V
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GERBY s. r. o.

Registered office

GERBY s. r. o.

Obišovce 40, 04481 Obišovce

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GERBY 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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