Company data from Slovak public registers

IS GEM s. r. o.

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

Active

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 €

Net profit after tax

Assets

66 K €

Total assets, stated excl. VAT

Equity

9,135 €

Assets less external liabilities

Debt ratio

86.2 %

Liabilities / total assets

Gross margin

7.7 %

Gross profit / sales
Coming soon

Andromia score

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Profit

4,135 €202520254,135 €

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

Revenue

146 K €20252025146 K €

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

Income tax

Tax liability trend

1,561 €2025Total tax · 20251,561 €

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

2.8 %

Profit / revenue

Profit margin

2.8 %

Profit / sales

ROA

6.3 %

Return on assets

ROE

45.3 %

Return on equity

Return on costs

2.9 %

Profit / (revenue − profit)

Added value to revenue

7.7 %

Added value / revenue

Earnings before tax

5,696 €

Profit + income tax

Effective tax

27.4 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

146 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2025
Sales of products, services and goods146 K €
Value added11 K €
Operating revenue146 K €
Profit after tax4,135 €
Income tax1,561 €

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

Non-profit resources and costs

Item2025
Personnel costs115 €

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

Assetsexcl. VAT

  • Non-current assets38 K €
  • Current assets28 K €

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

Liabilities and equity

  • Equity9,135 €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item2025
Total assets66 K €
Non-current assets38 K €
Property, plant and equipment38 K €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets28 K €
Inventory47 €
Non-current receivables0 €
Current receivables24 K €
Financial accounts3,971 €

Liabilities and equity

Item2025
Total equity and liabilities66 K €
Equity9,135 €
Share capital5,000 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax4,135 €
Liabilities57 K €
Non-current liabilities1 €
Current liabilities39 K €
Long-term bank loans18 K €
Short-term bank loans0 €
Provisions0 €

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 period629.2 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Monday, March 17, 2025

    Address Malé Chyndice 114, 95154 Malé Chyndice, Slovenská republika

  • Konateľfrom Monday, March 17, 2025

    Address Malé Chyndice 114, 95154 Malé Chyndice, Slovenská republika

  • KonateľThursday, February 13, 2025 – Tuesday, May 6, 2025

    Address Topoľová 2775/27, 92401 Galanta, Slovenská republika

Related persons

1 active of 3
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • IS GEM s. r. o.from Wednesday, May 7, 2025
    • X-BONNY s. r. o.Thursday, February 13, 2025 – Tuesday, May 6, 2025
  • Registered office

    2 records
    • Malé Chyndice 118, 95154 Malé Chyndice, Slovenská republikafrom Wednesday, May 7, 2025
    • Gaštanová 2524/8, 92401 Galanta, Slovenská republikaThursday, February 13, 2025 – Tuesday, May 6, 2025

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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