Company data from Slovak public registers

Gerulata Technologies j. s. a.

Company financial profile・Company ID 53180984・Staré Grunty 18, 84104 Bratislava - mestská časť Karlova Ves・Founded 2020

Active

Turnover 2025

995 K €

+23 %
Company ID
53180984
Tax ID
2121303140
VAT ID
SK2121303140, under §4, registered since Sunday, May 1, 2022
Registered office
Gerulata Technologies j. s. a.Staré Grunty 18 84104 Bratislava - mestská časť Karlova Ves
Established
Friday, July 31, 2020
Legal form
Jednoduchá spoločnosť na akcie
Registered in
Obchodný registerMestský súd Bratislava III, Sja/119/B

Profit 2025

−383 K €

−42 %Net profit after tax

Assets

1.59 M €

+50 %Total assets, stated excl. VAT

Equity

63 K €

+37 %Assets less external liabilities

Debt ratio

76.2 %

−19 ppLiabilities / total assets

Gross margin

53.5 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−42 %
−3,988 €−10 K €−52 K €−319 K €−269 K €−383 K €2020202120222023202420252020−3,988 €2021−10 K €2022−52 K €2023−319 K €2024−269 K €2025−383 K €

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

Revenue

+48 %
0 €12 K €122 K €270 K €330 K €489 K €20202021202220232024202520200 €202112 K €2022122 K €2023270 K €2024330 K €2025489 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 €3,840 €3,840 €202020212022202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20253,840 €

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

-38.5 %

−5.2 pp

Profit / revenue

Profit margin

-78.4 %

+3.2 pp

Profit / sales

ROA

-24.1 %

+1.3 pp

Return on assets

ROE

-606.9 %

−23 pp

Return on equity

Return on costs

-27.8 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

26.3 %

+12 pp

Added value / revenue

Earnings before tax

−379 K €

−43 %

Profit + income tax

Effective tax

-1.0 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €2020155 K €2021316 K €2022468 K €2023808 K €2024995 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 goods122 K €270 K €330 K €489 K €
Value added107 K €−52 K €120 K €262 K €
Operating revenue316 K €468 K €808 K €995 K €
Profit after tax−52 K €−319 K €−269 K €−383 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax———3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs185 K €223 K €252 K €369 K €

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

Assetsexcl. VAT

  • Non-current assets1.18 M €
  • Current assets408 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities1.21 M €
  • Accruals and deferrals316 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets704 K €751 K €1.06 M €1.59 M €
Non-current assets513 K €613 K €945 K €1.18 M €
Property, plant and equipment20 K €81 K €118 K €85 K €
Non-current intangible assets490 K €529 K €825 K €1.09 M €
Non-current financial assets2,466 €2,466 €2,466 €2,466 €
Current assets191 K €138 K €115 K €408 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €2,005 €5,293 €11 K €
Current receivables7,051 €51 K €56 K €63 K €
Current financial assets———0 €
Financial accounts184 K €85 K €54 K €334 K €
Accruals and deferrals———0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities704 K €751 K €1.06 M €1.59 M €
Equity14 K €15 K €46 K €63 K €
Share capital1 €1 €1 €1 €
Funds and other equity components———0 €
Profit/loss of previous years−14 K €−66 K €−385 K €−654 K €
Profit/loss for the accounting period after tax−52 K €−319 K €−269 K €−383 K €
Liabilities690 K €735 K €1.01 M €1.21 M €
Non-current liabilities1,390 €2,683 €1,934 €3,211 €
Current liabilities689 K €733 K €1.01 M €1.21 M €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———316 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 period0 €Tax liability for the period206.74 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, November 5, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, July 1, 2025)Verified by: Kinstellar, s. r. o.

Beneficial owners

  • Michal TrnkaŽižkova 24, 81102 Bratislava - mestská časť Staré Mesto
    from Saturday, November 5, 2022

Business activities

2 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 31, 2020
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 31, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Predstavenstvofrom Friday, July 31, 2020

    predseda

    Address Žižkova 24, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 1
  • Jediný akcionár a.s.from Friday, July 31, 2020

    Address Žižkova 24, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sja/119/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, July 31, 2020Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 02.07.2020 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Gerulata Technologies j. s. a.

Registered office

Gerulata Technologies j. s. a.

Staré Grunty 18, 84104 Bratislava - mestská časť Karlova Ves

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