Company data from Slovak public registers

Andromia Insight

Gentle Groove Production, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

15 K €

+119 %Total assets, stated excl. VAT

Equity

−171 K €

−4.5 %Assets less external liabilities

Debt ratio

1,266.1 %

−1,284 ppLiabilities / total assets

Gross margin

29.9 %

+35 ppGross profit / sales
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Andromia score

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Profit

−906 %
−18 K €3,899 €−38 K €−34 K €−18 K €−112 €−33 K €39 K €−30 K €−36 K €−364 €−3,661 €2014201520162017201820192020202120222023202420252014−18 K €20153,899 €2016−38 K €2017−34 K €2018−18 K €2019−112 €2020−33 K €202139 K €2022−30 K €2023−36 K €2024−364 €2025−3,661 €

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

Revenue

−20 %
313 K €244 K €137 K €136 K €124 K €136 K €31 K €73 K €101 K €129 K €32 K €25 K €2014201520162017201820192020202120222023202420252014313 K €2015244 K €2016137 K €2017136 K €2018124 K €2019136 K €202031 K €202173 K €2022101 K €2023129 K €202432 K €202525 K €

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

Income tax

Tax liability trend

960 €969 €960 €1,012 €0 €0 €0 €4,609 €745 €359 €572 €0 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015969 €Total tax · 2016960 €Total tax · 20171,012 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20214,609 €Total tax · 2022745 €Total tax · 2023359 €Total tax · 2024572 €Total tax · 20250 €Current tax · 20214,609 €Current tax · 2022745 €Current tax · 2023359 €Current tax · 2024572 €Current tax · 20250 €

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

-14.4 %

−14 pp

Profit / revenue

Profit margin

-14.5 %

−13 pp

Profit / sales

ROA

-25.0 %

−20 pp

Return on assets

ROE

2.1 %

+1.9 pp

Return on equity

Return on costs

-12.6 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

29.8 %

+33 pp

Added value / revenue

Earnings before tax

−3,661 €

−1,860 %

Profit + income tax

Effective tax

-0.0 %

−275 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

318 K €2014245 K €2015139 K €2016138 K €2017125 K €2018139 K €201936 K €2020121 K €2021107 K €2022129 K €202350 K €202425 K €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 goods101 K €129 K €32 K €25 K €
Value added−9,202 €−5,195 €−1,547 €7,548 €
Operating revenue107 K €129 K €50 K €25 K €
Profit after tax−30 K €−36 K €−364 €−3,661 €
Income tax745 €359 €572 €0 €
Current income tax745 €359 €572 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs24 K €27 K €9,874 €5,720 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets24 K €20 K €6,677 €15 K €
Non-current assets0 €2,055 €1,370 €685 €
Property, plant and equipment0 €2,055 €1,370 €685 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €18 K €5,159 €14 K €
Inventory0 €0 €−3,900 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,663 €18 K €5,731 €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €453 €3,328 €3,586 €
Accruals and deferrals45 €0 €148 €145 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €20 K €6,677 €15 K €
Equity−129 K €−171 K €−164 K €−171 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €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 €
Liabilities153 K €191 K €170 K €186 K €
Non-current liabilities104 K €104 K €1,206 €1,206 €
Current liabilities49 K €78 K €169 K €164 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €20 K €
Short-term bank loans0 €8,540 €−490 €4 €
Provisions0 €0 €200 €0 €
Accruals and deferrals75 €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 periodQ126Excess deduction for the period95.91 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount59,338 €
Counterparties4
Latest contractFriday, June 17, 2022

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 CocherActive
    Konateľfrom Wednesday, May 11, 2005

    Address Hagarova 19, 83151 Bratislava - mestská časť Rača, Slovenská republika

  • Miloš OríšekActive
    Konateľfrom Wednesday, May 11, 2005

    Address Mlynarovičova 10, 85103 Bratislava, Slovenská republika

  • Juraj CocherEnded
    KonateľWednesday, May 11, 2005 – Monday, October 11, 2021

    Address Medveďovej 24, 85104 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Juraj CocherActive
    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 CocherEnded
    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 OríšekEnded
    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 CocherEnded
    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 OríšekEnded
    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

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