Galéria s.r.o

Company financial profile・Company ID 53715667・Cedronská ulica 389/74, 95117 Cabaj-Čápor・Founded 2021

Financial report Financial statements

Active

Turnover 2025

165 K €

+34 %

Company ID: 53715667
Tax ID: 2121472001
VAT ID: SK2121472001, under §4, registered since Monday, May 17, 2021

Registered office: Galéria s.r.oCedronská ulica 389/74 95117 Cabaj-Čápor
Established: Tuesday, April 20, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54131/N

Profit 2025

3,444 €

−0.4 %Net profit after tax

Assetsexcl. VAT

100 K €

+58 %Total assets, stated excl. VAT

Equity

24 K €

+17 %Assets less external liabilities

Debt ratio

76.3 %

+8.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

15.9 %

−0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−0.4 %

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

Revenue

+35 %

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

2.1 %

−0.7 pp

Profit / revenue

Profit margin

2.2 %

−0.8 pp

Profit / sales

ROA

3.4 %

−2.0 pp

Return on assets

ROE

14.6 %

−2.6 pp

Return on equity

Return on costs

2.1 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

15.4 %

Added value / revenue

Earnings before tax

4,404 €

−0.3 %

Profit + income tax

Effective tax

21.8 %

+0.1 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	112 K €	116 K €	118 K €	160 K €
Value added	35 K €	22 K €	19 K €	25 K €
Operating revenue	115 K €	121 K €	123 K €	165 K €
Profit after tax	20 K €	4,645 €	3,458 €	3,444 €
Income tax	4,018 €	463 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	12 K €	18 K €	16 K €	19 K €

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

Assetsexcl. VAT

Non-current assets11 K €
Current assets89 K €

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

Liabilities and equity

Equity24 K €
Liabilities76 K €

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	20 K €	64 K €	63 K €	100 K €
Non-current assets	0 €	0 €	0 €	11 K €
Property, plant and equipment	0 €	0 €	0 €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	64 K €	63 K €	89 K €
Inventory	1,283 €	1,082 €	666 €	519 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	6,347 €	6,311 €	27 K €
Financial accounts	18 K €	57 K €	56 K €	61 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	64 K €	63 K €	100 K €
Equity	12 K €	17 K €	20 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−13 K €	6,598 €	11 K €	15 K €
Profit/loss for the accounting period after tax	20 K €	4,645 €	3,458 €	3,444 €
Liabilities	7,446 €	48 K €	43 K €	76 K €
Non-current liabilities	0 €	0 €	0 €	15 K €
Current liabilities	7,446 €	22 K €	23 K €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	25 K €	20 K €	31 K €
Provisions	0 €	387 €	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 period228.43 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount410.28 €Yes

Business activities

28 registered activities

Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Wednesday, November 6, 2024
Administratívne službyValid from Tuesday, April 20, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 20, 2021
Čistiace a upratovacie službyValid from Tuesday, April 20, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 20, 2021
Informačná činnosťValid from Tuesday, April 20, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 20, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 20, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 20, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 20, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Miroslav IglódiActive
Konateľfrom Tuesday, May 28, 2024
Address Cedronská ulica 389/74, 95117 Cabaj-Čápor, Slovenská republika
Mgr. Filip VörösEnded
KonateľTuesday, May 28, 2024 – Tuesday, November 5, 2024
Address Veľký Lapáš 1118, 95104 Veľký Lapáš, Slovenská republika
Miroslav IglódiEnded
KonateľTuesday, May 28, 2024 – Tuesday, November 5, 2024
Address Cedronská ulica 389/74, 95107 Cabaj-Čápor, Slovenská republika
Samuel ŠudyEnded
KonateľTuesday, April 20, 2021 – Monday, June 3, 2024
Address M. Benku 1729/17, 92001 Hlohovec, Slovenská republika

Related persons

1 active of 6

Miroslav IglódiActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2024
Address Cedronská ulica 389/74, 95117 Cabaj-Čápor, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Filip VörösEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2024 – Tuesday, November 5, 2024
Address Veľký Lapáš 1118, 95104 Veľký Lapáš, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav IglódiEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2024 – Tuesday, November 5, 2024
Address Cedronská ulica 389/74, 95117 Cabaj-Čápor, Slovenská republika
Share50 %Contribution2,500 EUR
Samuel ŠudyEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2023 – Monday, June 3, 2024
Address M. Benku 1729/17, 92001 Hlohovec, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav ŠkodaEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2021 – Tuesday, January 24, 2023
Address Ulica Richarda Vandru 9569/2, 91708 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Samuel ŠudyEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2021 – Tuesday, January 24, 2023
Address M. Benku 1729/17, 92001 Hlohovec, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- Galéria s.r.ofrom Wednesday, November 6, 2024
- AEDIS s. r. o.Tuesday, June 4, 2024 – Tuesday, November 5, 2024
- kafelia s. r. o.Tuesday, April 20, 2021 – Monday, June 3, 2024
Registered office
3 records
- Cedronská ulica 389/74, 95117 Cabaj-Čápor, Slovenská republikafrom Wednesday, November 6, 2024
- Veľký Lapáš 1118, 95104 Veľký Lapáš, Slovenská republikaTuesday, June 4, 2024 – Tuesday, November 5, 2024
- Štúrova 41, 94901 Nitra, Slovenská republikaTuesday, April 20, 2021 – Monday, June 3, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54131/N
Main activity: Sťahovacie služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Galéria s.r.o

Registered office

Galéria s.r.o

Cedronská ulica 389/74, 95117 Cabaj-Čápor

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Galéria 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

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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