Active

GemmaAnima s. r. o.

Company financial profile・Company ID 55050140・Dolná 6, 97401 Banská Bystrica・Founded 2022

Financial report Financial statements

Turnover 2024

20 K €

−3.7 %

Company ID: 55050140
Tax ID: 2121865548
VAT ID: SK2121865548, under §4, registered since Sunday, January 15, 2023

Registered office: GemmaAnima s. r. o.Dolná 6 97401 Banská Bystrica
Established: Thursday, December 15, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/45263/S

Profit 2024

−25 K €

+61 %

Assets

47 K €

+450 %

Equity

−71 K €

−20 %

Debt ratio

250.4 %

−539 pp

Gross margin

-97.6 %

+179 pp

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Andromia score

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Profit

+61 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-122.2 %

+181 pp

Profit / revenue

ROA

-52.1 %

+684 pp

Return on assets

ROE

34.6 %

−72 pp

Return on equity

Current ratio

0.79

+94 %

Current assets / current liabilities

Earnings before tax

−24 K €

+62 %

Profit + income tax

Effective tax

-1.4 %

−1.4 pp

Income tax / earnings before tax

Net working capital

−9,933 €

+20 %

Current assets − current liabilities

Revenue CAGR

-25.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	0 €	19 K €	14 K €
Value added	−793 €	−53 K €	−14 K €
Operating revenue	0 €	21 K €	20 K €
Profit after tax	−1,005 €	−63 K €	−25 K €
Income tax	0 €	0 €	340 €

Assets

Non-current assets9,085 €
Current assets38 K €

Liabilities and equity

Equity−71 K €
Liabilities118 K €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	20 K €	8,601 €	47 K €
Non-current assets	0 €	0 €	9,085 €
Property, plant and equipment	0 €	0 €	9,085 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	8,601 €	38 K €
Inventory	2,000 €	0 €	20 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	1,291 €
Financial accounts	18 K €	8,601 €	17 K €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	20 K €	8,601 €	47 K €
Equity	3,995 €	−59 K €	−71 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,005 €	−51 K €
Profit/loss for the accounting period after tax	−1,005 €	−63 K €	−25 K €
Liabilities	16 K €	68 K €	118 K €
Non-current liabilities	0 €	47 K €	70 K €
Current liabilities	16 K €	21 K €	48 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	11 €	12 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period587.17 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionDebt amount1,250.02 €Yes
Debt with Social Insurance AgencyDebt amount5,543.58 €Yes

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 15, 2022
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, December 15, 2022
zlatníctvo a klenotníctvoValid from Thursday, December 15, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Bc. Alžbeta Andrášiová
Konateľfrom Thursday, December 15, 2022
Address Ulica Jula Horvátha 902/34, 96701 Kremnica, Slovenská republika
Bc. Alžbeta AndrášiováInactive
KonateľThursday, December 15, 2022 – Wednesday, March 27, 2024
Address Horná Ves 44, 96701 Horná Ves, Slovenská republika
Michal VincourekInactive
KonateľThursday, December 15, 2022 – Wednesday, March 27, 2024
Address Habrová 550/5, 79604 Prostějov, Čechovice, Česká republika

Related persons

1 active of 3

Bc. Alžbeta Andrášiová
Spoločník v.o.s. / s.r.o.from Thursday, March 28, 2024
Address Ulica Jula Horvátha 902/34, 96701 Kremnica, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Alžbeta AndrášiováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2022 – Wednesday, March 27, 2024
Address Ulica Jula Horvátha 902/34, 96701 Kremnica, Slovenská republika
Share50 %Contribution2,500 EUR
Michal VincourekInactive
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2022 – Wednesday, March 27, 2024
Address Habrová 550/5, 79604 Prostějov, Čechovice, Česká republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/45263/S
Main activity: Výroba šperkov a podobných predmetov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GemmaAnima s. r. o.

Registered office

GemmaAnima s. r. o.

Dolná 6, 97401 Banská Bystrica

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GemmaAnima 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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