Company data from Slovak public registers

GMP Europe, s.r.o.

Company financial profile・Company ID 54857449・Hlavná 103/3, 07643 Čierna nad Tisou・Founded 2022

Active

Turnover 2025

1.56 M €

+50 %
Company ID
54857449
Tax ID
2121813012
VAT ID
SK2121813012, under §4, registered since Monday, January 2, 2023
Registered office
GMP Europe, s.r.o.Hlavná 103/3 07643 Čierna nad Tisou
Established
Thursday, September 22, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/55059/V

Profit 2025

132 K €

+93 %Net profit after tax

Assets

1.19 M €

+199 %Total assets, stated excl. VAT

Equity

295 K €

+81 %Assets less external liabilities

Debt ratio

75.1 %

+16 ppLiabilities / total assets

Gross margin

34.3 %

+6.2 ppGross profit / sales
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Andromia score

—

Profit

+93 %
8,236 €12 K €68 K €132 K €202220232024202520228,236 €202312 K €202468 K €2025132 K €

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

Revenue

+50 %
38 K €379 K €1.04 M €1.56 M €2022202320242025202238 K €2023379 K €20241.04 M €20251.56 M €

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

Income tax

Tax liability trend

1,558 €3,437 €19 K €36 K €2022202320242025Total tax · 20221,558 €Total tax · 20233,437 €Total tax · 202419 K €Total tax · 202536 K €Current tax · 20233,437 €Current tax · 202419 K €Current tax · 202536 K €

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

8.5 %

+1.9 pp

Profit / revenue

Profit margin

8.5 %

+1.9 pp

Profit / sales

ROA

11.1 %

−6.1 pp

Return on assets

ROE

44.6 %

+2.9 pp

Return on equity

Return on costs

9.3 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

34.3 %

+6.2 pp

Added value / revenue

Earnings before tax

168 K €

+92 %

Profit + income tax

Effective tax

21.4 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €2022379 K €20231.04 M €20241.56 M €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 goods38 K €379 K €1.04 M €1.56 M €
Value added9,803 €60 K €291 K €534 K €
Operating revenue38 K €379 K €1.04 M €1.56 M €
Profit after tax8,236 €12 K €68 K €132 K €
Income tax1,558 €3,437 €19 K €36 K €
Current income tax—3,437 €19 K €36 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €30 K €163 K €282 K €

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

Assetsexcl. VAT

  • Non-current assets681 K €
  • Current assets507 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity295 K €
  • Liabilities892 K €
  • 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 assets34 K €173 K €397 K €1.19 M €
Non-current assets0 €34 K €107 K €681 K €
Property, plant and equipment0 €34 K €107 K €681 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €139 K €291 K €507 K €
Inventory0 €20 K €83 K €63 K €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €70 K €197 K €435 K €
Current financial assets—0 €0 €0 €
Financial accounts15 K €49 K €11 K €9,464 €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €173 K €397 K €1.19 M €
Equity13 K €25 K €164 K €295 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years0 €8,236 €20 K €89 K €
Profit/loss for the accounting period after tax8,236 €12 K €68 K €132 K €
Liabilities20 K €148 K €234 K €892 K €
Non-current liabilities0 €100 K €0 €0 €
Current liabilities20 K €48 K €234 K €495 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €398 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 period4,764.91 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, April 3, 2025

Largest partners

View all

Recent contracts

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

Business activities

17 registered activities

  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, January 20, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 29, 2023
  • Administratívne službyValid from Thursday, September 22, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 22, 2022
  • Čistiace a upratovacie službyValid from Thursday, September 22, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 22, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 22, 2022
  • Poskytovanie služieb osobného charakteruValid from Thursday, September 22, 2022
  • Prenájom hnuteľných vecíValid from Thursday, September 22, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 22, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, September 22, 2022

    Address Hlavná 103/3, 07643 Čierna nad Tisou, Slovenská republika

  • Konateľfrom Thursday, September 22, 2022

    Address Hlavná 103/3, 07643 Čierna nad Tisou, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Hlavná 103/3, 07643 Čierna nad Tisou, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Hlavná 103/3, 07643 Čierna nad Tisou, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/55059/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GMP Europe, s.r.o.

Registered office

GMP Europe, s.r.o.

Hlavná 103/3, 07643 Čierna nad Tisou

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