Company data from Slovak public registers

Drevo Gemer s. r. o.

Company financial profile・Company ID 53634462・Jesenná 22, 040 01 Košice - mestská časť Staré Mesto・Founded 2021

Active

Turnover 2022

14 K €

+179 %
Company ID
53634462
Tax ID
2121435591
VAT ID
—
Registered office
Drevo Gemer s. r. o.Jesenná 22 040 01 Košice - mestská časť Staré Mesto
Established
Tuesday, March 9, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/58038/V

Profit 2022

−45 €

+98 %Net profit after tax

Assets

9,467 €

+15 %Total assets, stated excl. VAT

Equity

2,376 €

−1.9 %Assets less external liabilities

Debt ratio

74.9 %

+4.4 ppLiabilities / total assets

Gross margin

86.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+98 %
−2,579 €−45 €202120222021−2,579 €2022−45 €

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

Revenue

0 €6,500 €2021202220210 €20226,500 €

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 €20212022Total tax · 20210 €Total tax · 20220 €

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

-0.3 %

+51 pp

Profit / revenue

Profit margin

-0.7 %

Profit / sales

ROA

-0.5 %

+31 pp

Return on assets

ROE

-1.9 %

+105 pp

Return on equity

Return on costs

-0.3 %

+33 pp

Profit / (revenue − profit)

Added value to revenue

40.0 %

+57 pp

Added value / revenue

Earnings before tax

−45 €

+98 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,054 €202114 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20212022
Sales of products, services and goods0 €6,500 €
Value added−841 €5,632 €
Operating revenue5,054 €14 K €
Profit after tax−2,579 €−45 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20212022
Personnel costs6,751 €13 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets9,467 €

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

Liabilities and equity

  • Equity2,376 €
  • Liabilities7,091 €

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

Balance sheet

Assets (excl. VAT)

Item20212022
Total assets8,222 €9,467 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,222 €9,467 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables842 €6,500 €
Financial accounts7,380 €2,967 €

Liabilities and equity

Item20212022
Total equity and liabilities8,222 €9,467 €
Equity2,421 €2,376 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−2,579 €
Profit/loss for the accounting period after tax−2,579 €−45 €
Liabilities5,801 €7,091 €
Non-current liabilities0 €0 €
Current liabilities5,350 €6,173 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions451 €918 €

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 payerReason year2023Published onWednesday, December 13, 2023Removed from the list onSaturday, February 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount12,634.2 €
Counterparties1
Latest contractFriday, June 25, 2021

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 9, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 9, 2021
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, March 9, 2021
  • Poskytovanie služieb osobného charakteruValid from Tuesday, March 9, 2021
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, March 9, 2021
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 9, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, March 9, 2021
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, March 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, May 1, 2023

    Address Sedliště 54, 73936 Sedliště, Česká republika

  • KonateľTuesday, April 4, 2023 – Thursday, September 14, 2023

    Address Rozkvet 2003/11, 01701 Považská Bystrica, Slovenská republika

  • KonateľTuesday, March 9, 2021 – Tuesday, April 25, 2023

    Address Dražice 13, 98023 Dražice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, September 15, 2023

    Address Sedliště 54, 73936 Sedliště, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 26, 2023 – Thursday, September 14, 2023

    Address Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2021 – Tuesday, April 25, 2023

    Address Dražice 13, 98023 Dražice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • Drevo Gemer s. r. o.from Tuesday, January 17, 2023
    • Drevo Gemer s. r. o., registrovaný sociálny podnikSaturday, May 22, 2021 – Monday, January 16, 2023
    • Drevo Gemer s .r. o.Tuesday, March 9, 2021 – Friday, May 21, 2021
  • Registered office

    3 records
    • Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, September 15, 2023
    • 1. Mája 889/49, 0201 Púchov, Slovenská republikaWednesday, April 26, 2023 – Thursday, September 14, 2023
    • Pionierov 638/16, 04801 Rožňava, Slovenská republikaTuesday, March 9, 2021 – Tuesday, April 25, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/58038/V
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Drevo Gemer s. r. o.

Registered office

Drevo Gemer s. r. o.

Jesenná 22, 040 01 Košice - mestská časť Staré Mesto

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