Active

Ing. Jozef Gerschdorf, s.r.o.

Company financial profile・Company ID 53263961・Kukučínova 1368/27, 02001 Púchov・Founded 2020

Financial report Financial statements

Turnover 2025

40 K €

−3.1 %

Company ID: 53263961
Tax ID: 2121322082
VAT ID: —

Registered office: Ing. Jozef Gerschdorf, s.r.o.Kukučínova 1368/27 02001 Púchov
Established: Wednesday, September 9, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40611/R

Profit 2025

7,745 €

−9.6 %

Assets

29 K €

+16 %

Equity

8,456 €

+1,088 %

Debt ratio

70.7 %

−26 pp

Gross margin

64.7 %

−5.3 pp

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Andromia score

—

Profit

−9.6 %

Revenue

−0.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.4 %

−1.4 pp

Profit / revenue

ROA

26.8 %

−7.7 pp

Return on assets

ROE

91.6 %

−1,112 pp

Return on equity

Current ratio

1.51

+18 %

Current assets / current liabilities

Earnings before tax

9,881 €

+1.3 %

Profit + income tax

Effective tax

21.6 %

+9.4 pp

Income tax / earnings before tax

Net working capital

9,714 €

+98 %

Current assets − current liabilities

Revenue CAGR

41.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	23 K €	35 K €	40 K €	40 K €
Value added	10 K €	21 K €	28 K €	26 K €
Operating revenue	23 K €	35 K €	41 K €	40 K €
Profit after tax	−9,583 €	3,366 €	8,567 €	7,745 €
Income tax	0 €	523 €	1,188 €	2,136 €

Assets

Non-current assets0 €
Current assets29 K €

Liabilities and equity

Equity8,456 €
Liabilities20 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	33 K €	24 K €	25 K €	29 K €
Non-current assets	26 K €	14 K €	1,986 €	0 €
Property, plant and equipment	26 K €	14 K €	1,986 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,608 €	10 K €	23 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	279 €	0 €	0 €	178 €
Financial accounts	7,329 €	10 K €	23 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	24 K €	25 K €	29 K €
Equity	−11 K €	−7,855 €	712 €	8,456 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,638 €	−16 K €	−13 K €	−4,789 €
Profit/loss for the accounting period after tax	−9,583 €	3,366 €	8,567 €	7,745 €
Liabilities	45 K €	32 K €	24 K €	20 K €
Non-current liabilities	16 K €	11 K €	6,174 €	1,258 €
Current liabilities	29 K €	21 K €	18 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Vykonávanie činnosti podriadeného finančného agenta v sektore: 1. poistenia alebo zaisteniaValid from Tuesday, February 24, 2026
Administratívne službyValid from Wednesday, September 9, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 9, 2020
Faktoring a forfaitingValid from Wednesday, September 9, 2020
Fotografické službyValid from Wednesday, September 9, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 9, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 9, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 9, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, September 9, 2020
Vedenie účtovníctvaValid from Wednesday, September 9, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jozef Gerschdorf
Konateľfrom Wednesday, September 9, 2020
Address Kukučínova 1368/27, 02001 Púchov, Slovenská republika

Related persons

1 active of 1

Ing. Jozef Gerschdorf
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2020
Address Kukučínova 1368/27, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40611/R
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Ing. Jozef Gerschdorf, s.r.o.

Registered office

Ing. Jozef Gerschdorf, s.r.o.

Kukučínova 1368/27, 02001 Púchov

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Ing. Jozef Gerschdorf, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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