Gimco, s.r.o.

Company financial profile・Company ID 53110927・Laurinská 3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

87 K €

+103 %

Company ID: 53110927
Tax ID: 2121271482
VAT ID: SK2121271482, under §4, registered since Wednesday, May 12, 2021

Registered office: Gimco, s.r.o.Laurinská 3 81101 Bratislava - mestská časť Staré Mesto
Established: Tuesday, June 16, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145829/B

Profit 2025

40 K €

+470 %Net profit after tax

Assets

55 K €

−51 %Total assets, stated excl. VAT

Equity

46 K €

−57 %Assets less external liabilities

Debt ratio

17.2 %

+12 ppLiabilities / total assets

Gross margin

50.5 %

+32 ppGross profit / sales

Coming soon

Andromia score

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Profit

+470 %

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

Revenue

+103 %

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

45.2 %

+29 pp

Profit / revenue

Profit margin

45.2 %

+29 pp

Profit / sales

ROA

71.9 %

+66 pp

Return on assets

ROE

86.8 %

+80 pp

Return on equity

Return on costs

82.5 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

50.5 %

+32 pp

Added value / revenue

Earnings before tax

44 K €

+438 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	46 K €	40 K €	43 K €	87 K €
Value added	28 K €	3,516 €	8,160 €	44 K €
Operating revenue	46 K €	40 K €	43 K €	87 K €
Profit after tax	24 K €	2,989 €	6,932 €	40 K €
Income tax	4,206 €	527 €	1,223 €	4,389 €
Current income tax	4,206 €	527 €	1,223 €	4,389 €

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 assets55 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity46 K €
Liabilities9,434 €
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	97 K €	103 K €	111 K €	55 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	97 K €	103 K €	111 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	34 K €	37 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	83 K €	69 K €	75 K €	39 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	97 K €	103 K €	111 K €	55 K €
Equity	96 K €	99 K €	106 K €	46 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	67 K €	91 K €	94 K €	520 €
Profit/loss for the accounting period after tax	24 K €	2,989 €	6,932 €	40 K €
Liabilities	976 €	3,670 €	5,263 €	9,434 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	976 €	3,670 €	5,263 €	9,434 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period0 €Tax liability for the period731.86 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Saturday, September 25, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 25, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 25, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 25, 2021
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, September 25, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, September 25, 2021
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, September 25, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, September 25, 2021
Administrati´vne sluzˇbyValid Tuesday, June 16, 2020 – Friday, September 24, 2021
Cˇinnostˇ podnikatelˇsky´ch, organizacˇny´ch a ekonomicky´ch poradcovValid Tuesday, June 16, 2020 – Friday, September 24, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Roman Feranec, PhD.Active
Konateľfrom Tuesday, June 16, 2020
Address Koceľova 16, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Robert HorváthActive
Konateľfrom Tuesday, June 16, 2020
Address Daxnerovo námestie 913/4, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Robert HorváthEnded
KonateľTuesday, June 16, 2020 – Monday, October 3, 2022
Address Vetvárska 21, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

2 active of 3

JUDr. Robert HorváthActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2022
Address Daxnerovo námestie 913/4, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Roman Feranec, PhD.Active
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2020
Address Koceľova 16, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Robert HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Monday, October 3, 2022
Address Vetvárska 21, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145829/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Gimco, s.r.o.

Registered office

Gimco, s.r.o.

Laurinská 3, 81101 Bratislava - mestská časť Staré Mesto

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Gimco, 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

Registration

Registered office

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