Active

IS GEM s. r. o.

Company financial profile・Company ID 56777647・Malé Chyndice 118, 95154 Malé Chyndice・Founded 2025

Financial report Financial statements

Turnover 2025

146 K €

Company ID: 56777647
Tax ID: 2122452992
VAT ID: SK2122452992, under §4, registered since Tuesday, April 1, 2025

Registered office: IS GEM s. r. o.Malé Chyndice 118 95154 Malé Chyndice
Established: Thursday, February 13, 2025
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/66087/N

Profit 2025

4,135 €

Assets

66 K €

Equity

9,135 €

Debt ratio

86.2 %

Gross margin

7.7 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

Profit / revenue

ROA

6.3 %

Return on assets

ROE

45.3 %

Return on equity

Current ratio

0.72

Current assets / current liabilities

Earnings before tax

5,696 €

Profit + income tax

Effective tax

27.4 %

Income tax / earnings before tax

Net working capital

−11 K €

Current assets − current liabilities

Interest-bearing debt

18 K €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2025
Sales of products, services and goods	146 K €
Value added	11 K €
Operating revenue	146 K €
Profit after tax	4,135 €
Income tax	1,561 €

Assets

Non-current assets38 K €
Current assets28 K €

Liabilities and equity

Equity9,135 €
Liabilities57 K €

Balance sheet

Assets

Item	2025
Total assets	66 K €
Non-current assets	38 K €
Property, plant and equipment	38 K €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	28 K €
Inventory	47 €
Non-current receivables	0 €
Current receivables	24 K €
Financial accounts	3,971 €

Liabilities and equity

Item	2025
Total equity and liabilities	66 K €
Equity	9,135 €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	4,135 €
Liabilities	57 K €
Non-current liabilities	1 €
Current liabilities	39 K €
Long-term bank loans	18 K €
Short-term bank loans	0 €
Provisions	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 period779.32 €Tax liability for the period0 €Yes
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Wednesday, May 7, 2025
Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Wednesday, May 7, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 13, 2025
Čistiace a upratovacie službyValid from Thursday, February 13, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 13, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 13, 2025
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 13, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 13, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 13, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, February 13, 2025

Statutory bodies and related persons

Statutory body

2 active of 3

Katarína Šoóki
Konateľfrom Monday, March 17, 2025
Address Malé Chyndice 114, 95154 Malé Chyndice, Slovenská republika
Marián Šoóki
Konateľfrom Monday, March 17, 2025
Address Malé Chyndice 114, 95154 Malé Chyndice, Slovenská republika
Michal MihaličekInactive
KonateľThursday, February 13, 2025 – Tuesday, May 6, 2025
Address Topoľová 2775/27, 92401 Galanta, Slovenská republika

Related persons

1 active of 3

Katarína Šoóki
Spoločník v.o.s. / s.r.o.from Wednesday, May 7, 2025
Address Malé Chyndice 114, 95154 Malé Chyndice, Slovenská republika
Share100 %Contribution5,000 EUR
Michal MihaličekInactive
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2025 – Tuesday, May 6, 2025
Address Topoľová 2775/27, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
ANBERO s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 13, 2025 – Tuesday, May 6, 2025
Address Gaštanová 2524/8, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/66087/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

IS GEM s. r. o.

Registered office

IS GEM s. r. o.

Malé Chyndice 118, 95154 Malé Chyndice

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IS GEM 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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