Company data from Slovak public registers

Gespaso plus s. r. o.

Company financial profile・Company ID 54126631・Štúrova 8/45, 053 42 Krompachy・Founded 2021

Active

Turnover 2025

884 K €

+40 %
Company ID
54126631
Tax ID
2121578041
VAT ID
SK2121578041, under §4, registered since Wednesday, December 1, 2021
Registered office
Gespaso plus s. r. o.Štúrova 8/45 053 42 Krompachy
Established
Thursday, October 7, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52591/V

Profit 2025

24 K €

+151 %Net profit after tax

Assets

35 K €

+67 %Total assets, stated excl. VAT

Equity

29 K €

+76 %Assets less external liabilities

Debt ratio

16.6 %

−4.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+151 %
3,699 €29 K €17 K €9,553 €24 K €2021202220232024202520213,699 €202229 K €202317 K €20249,553 €202524 K €

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

Revenue

0 €0 €0 €0 €0 €2021202220232024202520210 €20220 €20230 €20240 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

984 €7,623 €4,491 €3,840 €5,086 €20212022202320242025Total tax · 2021984 €Total tax · 20227,623 €Total tax · 20234,491 €Total tax · 20243,840 €Total tax · 20255,086 €

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

2.7 %

+1.2 pp

Profit / revenue

ROA

67.8 %

+23 pp

Return on assets

ROE

81.3 %

+24 pp

Return on equity

Return on costs

2.8 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

-1.3 %

+0.4 pp

Added value / revenue

Earnings before tax

29 K €

+117 %

Profit + income tax

Effective tax

17.5 %

−11 pp

Income tax / earnings before tax

Current ratio

6.02

+25 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

137 K €20211.11 M €2022819 K €2023630 K €2024884 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 goods0 €0 €0 €0 €
Value added−12 K €−9,802 €−10 K €−11 K €
Operating revenue1.11 M €819 K €630 K €884 K €
Profit after tax29 K €17 K €9,553 €24 K €
Income tax7,623 €4,491 €3,840 €5,086 €

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 assets35 K €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities5,870 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets252 K €209 K €21 K €35 K €
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 assets252 K €209 K €21 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables215 K €190 K €0 €0 €
Financial accounts37 K €19 K €21 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities252 K €209 K €21 K €35 K €
Equity37 K €27 K €17 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,514 €4,707 €1,720 €0 €
Profit/loss for the accounting period after tax29 K €17 K €9,553 €24 K €
Liabilities215 K €182 K €4,398 €5,870 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities215 K €182 K €4,398 €5,870 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period899.69 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Administratívne službyValid from Thursday, October 7, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 7, 2021
  • Informačná činnosťValid from Thursday, October 7, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 7, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 7, 2021
  • Prenájom hnuteľných vecíValid from Thursday, October 7, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 7, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 7, 2021
  • Služby požičovníValid from Thursday, October 7, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, October 7, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, October 7, 2021

    Address Štúrova 8/45, 05342 Krompachy, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021

    Address Štúrova 8/45, 05342 Krompachy, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52591/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gespaso plus s. r. o.

Registered office

Gespaso plus s. r. o.

Štúrova 8/45, 053 42 Krompachy

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