Company data from Slovak public registers

GMSALE s. r. o.

Company financial profile・Company ID 53254783・Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP・Founded 2020

Active

Turnover 2025

50 K €

+0.3 %
Company ID
53254783
Tax ID
2121316714
VAT ID
—
Registered office
GMSALE s. r. o.Trieda KVP 1 040 23 Košice - mestská časť Sídlisko KVP
Established
Tuesday, September 1, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49712/V

Profit 2025

3,729 €

+2,127 %Net profit after tax

Assets

9,616 €

+63 %Total assets, stated excl. VAT

Equity

9,276 €

+67 %Assets less external liabilities

Debt ratio

3.5 %

−2.2 ppLiabilities / total assets

Gross margin

9.0 %

+8.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,127 %
−5 €88 €187 €461 €−184 €3,729 €2020202120222023202420252020−5 €202188 €2022187 €2023461 €2024−184 €20253,729 €

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

Revenue

+0.3 %
0 €30 K €50 K €46 K €50 K €50 K €20202021202220232024202520200 €202130 K €202250 K €202346 K €202450 K €202550 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 €15 €33 €81 €340 €340 €202020212022202320242025Total tax · 20200 €Total tax · 202115 €Total tax · 202233 €Total tax · 202381 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20200 €Current tax · 202115 €Current tax · 202233 €Current tax · 202381 €Current tax · 2024340 €Current tax · 2025340 €

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

7.5 %

+7.9 pp

Profit / revenue

Profit margin

7.5 %

+7.9 pp

Profit / sales

ROA

38.8 %

+42 pp

Return on assets

ROE

40.2 %

+44 pp

Return on equity

Return on costs

8.1 %

+8.5 pp

Profit / (revenue − profit)

Added value to revenue

9.0 %

+8.5 pp

Added value / revenue

Earnings before tax

4,069 €

+2,508 %

Profit + income tax

Effective tax

8.4 %

−210 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202030 K €202150 K €202246 K €202350 K €202450 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 goods50 K €46 K €50 K €50 K €
Value added304 €627 €240 €4,452 €
Operating revenue50 K €46 K €50 K €50 K €
Profit after tax187 €461 €−184 €3,729 €
Income tax33 €81 €340 €340 €
Current income tax33 €81 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,616 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity9,276 €
  • Liabilities340 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8,302 €5,812 €5,887 €9,616 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,302 €5,812 €5,887 €9,616 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,000 €3,000 €3,000 €4,140 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,302 €2,812 €2,887 €5,476 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,302 €5,812 €5,887 €9,616 €
Equity5,269 €5,731 €5,547 €9,276 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €500 €500 €
Profit/loss of previous years82 €270 €231 €47 €
Profit/loss for the accounting period after tax187 €461 €−184 €3,729 €
Liabilities3,033 €81 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,033 €81 €340 €340 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Tuesday, September 1, 2020
  • Čistiace a upratovacie službyValid from Tuesday, September 1, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 1, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 1, 2020
  • Kuriérske službyValid from Tuesday, September 1, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 1, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, September 1, 2020
  • Prípravné práce k realizácii stavbyValid from Tuesday, September 1, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 1, 2020
  • Služby požičovníValid from Tuesday, September 1, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, September 1, 2020

    Address Watsonova 1909/3, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2020

    Address Watsonova 1909/3, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/49712/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
GMSALE s. r. o.

Registered office

GMSALE s. r. o.

Trieda KVP 1, 040 23 Košice - mestská časť Sídlisko KVP

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