Company data from Slovak public registers

GemmaAnima s. r. o.

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

Active

Turnover 2025

2,262 €

−89 %
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 2025

−51 K €

−108 %Net profit after tax

Assets

48 K €

+2.4 %Total assets, stated excl. VAT

Equity

−122 K €

−72 %Assets less external liabilities

Debt ratio

352.5 %

+102 ppLiabilities / total assets

Gross margin

-1,273.6 %

−1,176 ppGross profit / sales
Coming soon

Andromia score

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Profit

−108 %
−1,005 €−63 K €−25 K €−51 K €20222023202420252022−1,005 €2023−63 K €2024−25 K €2025−51 K €

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

Revenue

−86 %
0 €19 K €14 K €1,950 €202220232024202520220 €202319 K €202414 K €20251,950 €

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 €340 €340 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-2,261.3 %

−2,139 pp

Profit / revenue

Profit margin

-2,623.1 %

−2,450 pp

Profit / sales

ROA

-105.7 %

−54 pp

Return on assets

ROE

41.8 %

+7.2 pp

Return on equity

Return on costs

-95.8 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-1,098.0 %

−1,029 pp

Added value / revenue

Earnings before tax

−51 K €

−109 %

Profit + income tax

Effective tax

-0.7 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202221 K €202320 K €20242,262 €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 €19 K €14 K €1,950 €
Value added−793 €−53 K €−14 K €−25 K €
Operating revenue0 €21 K €20 K €2,262 €
Profit after tax−1,005 €−63 K €−25 K €−51 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €5,038 €6,161 €23 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets37 K €

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

Liabilities and equity

  • Equity−122 K €
  • Liabilities171 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets20 K €8,601 €47 K €48 K €
Non-current assets0 €0 €9,085 €12 K €
Property, plant and equipment0 €0 €9,085 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €8,601 €38 K €37 K €
Inventory2,000 €0 €20 K €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €1,291 €1,410 €
Financial accounts18 K €8,601 €17 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €8,601 €47 K €48 K €
Equity3,995 €−59 K €−71 K €−122 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−1,005 €−51 K €−76 K €
Profit/loss for the accounting period after tax−1,005 €−63 K €−25 K €−51 K €
Liabilities16 K €68 K €118 K €171 K €
Non-current liabilities0 €47 K €70 K €63 K €
Current liabilities16 K €21 K €48 K €108 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €11 €12 €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 period272.4 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount1,323.62 €Yes
  • Debt with Social Insurance AgencyDebt amount5,702.74 €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
  • Konateľfrom Thursday, December 15, 2022

    Address Ulica Jula Horvátha 902/34, 96701 Kremnica, Slovenská republika

  • KonateľThursday, December 15, 2022 – Wednesday, March 27, 2024

    Address Horná Ves 44, 96701 Horná Ves, Slovenská republika

  • KonateľThursday, December 15, 2022 – Wednesday, March 27, 2024

    Address Habrová 550/5, 79604 Prostějov, Čechovice, Česká republika

Related persons

1 active of 3
  • 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
  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Dolná 6, 97401 Banská Bystrica, Slovenská republikafrom Friday, May 30, 2025
    • Dolná 73/14, 96701 Kremnica, Slovenská republikaThursday, December 15, 2022 – Thursday, May 29, 2025

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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