Active

Gentle Groove Production, s.r.o.

Company financial profile・Company ID 35934646・Mlynarovičova 10, 85103 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

25 K €

−49 %

Company ID: 35934646
Tax ID: 2022003016
VAT ID: SK2022003016, under §4, registered since Saturday, October 1, 2005

Registered office: Gentle Groove Production, s.r.o.Mlynarovičova 10 85103 Bratislava
Established: Wednesday, May 11, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35978/B

Profit 2025

−3,661 €

−906 %

Assets

15 K €

+119 %

Equity

−171 K €

−4.5 %

Debt ratio

1,266.1 %

−1,284 pp

Gross margin

29.9 %

+35 pp

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Andromia score

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Profit

−906 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.4 %

−14 pp

Profit / revenue

ROA

-25.0 %

−20 pp

Return on assets

ROE

2.1 %

+1.9 pp

Return on equity

Current ratio

0.08

+176 %

Current assets / current liabilities

Earnings before tax

−3,661 €

−1,860 %

Profit + income tax

Effective tax

-0.0 %

−275 pp

Income tax / earnings before tax

Net working capital

−151 K €

+8.3 %

Current assets − current liabilities

Revenue CAGR

-20.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	101 K €	129 K €	32 K €	25 K €
Value added	−9,202 €	−5,195 €	−1,547 €	7,548 €
Operating revenue	107 K €	129 K €	50 K €	25 K €
Profit after tax	−30 K €	−36 K €	−364 €	−3,661 €
Income tax	745 €	359 €	572 €	0 €
Current income tax	745 €	359 €	572 €	0 €

Assets

Non-current assets685 €
Current assets14 K €
Accruals and deferrals145 €

Liabilities and equity

Equity−171 K €
Liabilities186 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	24 K €	20 K €	6,677 €	15 K €
Non-current assets	0 €	2,055 €	1,370 €	685 €
Property, plant and equipment	0 €	2,055 €	1,370 €	685 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	18 K €	5,159 €	14 K €
Inventory	0 €	0 €	−3,900 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,663 €	18 K €	5,731 €	10 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	453 €	3,328 €	3,586 €
Accruals and deferrals	45 €	0 €	148 €	145 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	20 K €	6,677 €	15 K €
Equity	−129 K €	−171 K €	−164 K €	−171 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−107 K €	−136 K €	−171 K €	−175 K €
Profit/loss for the accounting period after tax	−30 K €	−41 K €	−364 €	−3,661 €
Liabilities	153 K €	191 K €	170 K €	186 K €
Non-current liabilities	104 K €	104 K €	1,206 €	1,206 €
Current liabilities	49 K €	78 K €	169 K €	164 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	20 K €
Short-term bank loans	0 €	8,540 €	−490 €	4 €
Provisions	0 €	0 €	200 €	0 €
Accruals and deferrals	75 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period3,903.64 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, May 11, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Wednesday, May 11, 2005
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Wednesday, May 11, 2005
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál, ak k ich priamej konzumácií nie je k dispozícii viac ako 8 miest,Valid from Wednesday, May 11, 2005
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Wednesday, May 11, 2005
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, May 11, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, May 11, 2005
usporadúvanie divadelných, filmových a audiovizuálnych predstavení,Valid from Wednesday, May 11, 2005
usporadúvanie festivalov a prehliadok v oblasti kultúry a umenia,Valid from Wednesday, May 11, 2005
usporadúvanie koncertov, hudobných a tanečných podujatí,Valid from Wednesday, May 11, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Juraj Cocher
Konateľfrom Wednesday, May 11, 2005
Address Hagarova 19, 83151 Bratislava - mestská časť Rača, Slovenská republika
Miloš Oríšek
Konateľfrom Wednesday, May 11, 2005
Address Mlynarovičova 10, 85103 Bratislava, Slovenská republika
Juraj CocherInactive
KonateľWednesday, May 11, 2005 – Monday, October 11, 2021
Address Medveďovej 24, 85104 Bratislava, Slovenská republika

Related persons

1 active of 5

Juraj Cocher
Spoločník v.o.s. / s.r.o.from Tuesday, October 12, 2021
Address Hagarova 19, 83151 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Juraj CocherInactive
Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Monday, October 11, 2021
Address Medveďovej 24, 85104 Bratislava, Slovenská republika
Share70 %Contribution4,648 EUR
Miloš OríšekInactive
Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Monday, October 11, 2021
Address Mlynarovičova 10, 85103 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Juraj CocherInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2005 – Thursday, September 30, 2010
Address Medveďovej 24, 85104 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Miloš OríšekInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2005 – Thursday, September 30, 2010
Address Mlynarovičova 10, 85103 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35978/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 11, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 21.04.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

Gentle Groove Production, s.r.o.

Registered office

Gentle Groove Production, s.r.o.

Mlynarovičova 10, 85103 Bratislava

Open in Google Maps

Gentle Groove Production, 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

Legal facts

Registered office

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