Company data from Slovak public registers

Andromia Insight
Active

Genesis Slovakia s.r.o.

Company financial profile・Company ID 35941685・Vrútocká 37, 82104 Bratislava・Founded 2005

Financial reportFinancial statements

Turnover 2018

0 €

Company ID
35941685
Tax ID
2022020858
VAT ID
—
Registered office
Genesis Slovakia s.r.o.Vrútocká 37 82104 Bratislava
Established
Tuesday, June 21, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/36526/B

Profit 2018

−16 €

+96 %

Assets

289 €

+0.0 %

Equity

−91 K €

−0.0 %

Debt ratio

31,501.4 %

+5.5 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+96 %
−89 K €−577 €−576 €−434 €−16 €20142015201620172018

Revenue

0 €0 €0 €0 €0 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-5.5 %

+145 pp

Return on assets

ROE

0.0 %

−0.5 pp

Return on equity

Current ratio

0.00

−0.0 %

Current assets / current liabilities

Earnings before tax

−16 €

−135 %

Profit + income tax

Effective tax

-0.0 %

−1,043 pp

Income tax / earnings before tax

Net working capital

−91 K €

−0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−289 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

79 K €20140 €20150 €20160 €20170 €2018

Income statement

Item2015201620172018
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−577 €−576 €−434 €−16 €
Income tax480 €480 €480 €0 €
Current income tax480 €480 €480 €0 €

Assets

  • Non-current assets0 €
  • Current assets289 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−91 K €
  • Liabilities91 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets373 €289 €289 €289 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets373 €289 €289 €289 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts373 €289 €289 €289 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities373 €289 €289 €289 €
Equity−90 K €−90 K €−91 K €−91 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−96 K €−96 K €−97 K €−97 K €
Profit/loss for the accounting period after tax−577 €−576 €−434 €−16 €
Liabilities90 K €91 K €91 K €91 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities90 K €91 K €91 K €91 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Tuesday, June 21, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, June 21, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, June 21, 2005
  • obstarávanie služieb spojených so správou nehnuteľností,Valid from Tuesday, June 21, 2005
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, June 21, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, June 21, 2005

Statutory bodies and related persons

Statutory body

1 active of 1
  • Todd M. Sholtis
    Konateľfrom Tuesday, June 21, 2005

    Address Hueco Valley Drive 3700 (Apt.3301), 79938 El Paso, Spojené štáty americké

Related persons

1 active of 2
  • Todd M. Sholtis
    Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2011

    Address Hueco Valley Drive 3700 (Apt.3301), 79938 El Paso, Spojené štáty americké

    Share100 %Contribution6,639 EUR
  • PLASTIC MOLDING TECHNOLOGY - SLOVAKIA s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2005 – Tuesday, August 9, 2011

    Address Pionierska 15, 83102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/36526/B
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, August 10, 2011Rozhodnutie jediného spoločníka zo dňa 07.07.2011.
  • Tuesday, June 21, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 04.03.2005 v znení zo dňa 16.06.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.
Genesis Slovakia s.r.o.

Registered office

Genesis Slovakia s.r.o.

Vrútocká 37, 82104 Bratislava

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