GENEROZA s. r. o.

Company financial profile・Company ID 43906583・Námestie SNP 6, 81106 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

48 K €

Company ID: 43906583
Tax ID: 2022537165
VAT ID: SK2022537165, under §4, registered since Monday, June 16, 2008

Registered office: GENEROZA s. r. o.Námestie SNP 6 81106 Bratislava
Established: Friday, January 25, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50209/B

Profit 2025

45 K €

+1,287 %Net profit after tax

Assetsexcl. VAT

1.23 M €

+4.0 %Total assets, stated excl. VAT

Equity

342 K €

+15 %Assets less external liabilities

Debt ratio

72.2 %

−2.7 ppLiabilities / total assets

Real1.4 %
To shareholders and group70.7 %

Gross margin

91.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,287 %

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

Revenue

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

Income tax

Tax liability trend

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

93.9 %

Profit / revenue

Profit margin

496.0 %

Profit / sales

ROA

3.6 %

+4.0 pp

Return on assets

ROE

13.1 %

+14 pp

Return on equity

Return on costs

1,552.3 %

+1,652 pp

Profit / (revenue − profit)

Added value to revenue

17.4 %

Added value / revenue

Earnings before tax

47 K €

+1,482 %

Profit + income tax

Effective tax

5.6 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	9,000 €
Value added	−2,272 €	−2,894 €	−2,344 €	8,255 €
Operating revenue	1,710 €	0 €	0 €	48 K €
Profit after tax	−2,335 €	−3,623 €	−3,762 €	45 K €
Income tax	36 €	0 €	340 €	2,649 €
Current income tax	36 €	0 €	340 €	2,649 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets290 K €
Current assets939 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity342 K €
Liabilities887 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.19 M €	1.18 M €	1.18 M €	1.23 M €
Non-current assets	290 K €	290 K €	290 K €	290 K €
Property, plant and equipment	290 K €	290 K €	290 K €	290 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	898 K €	894 K €	890 K €	939 K €
Inventory	480 K €	480 K €	480 K €	480 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	387 K €	369 K €	351 K €	356 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	30 K €	45 K €	59 K €	102 K €
Accruals and deferrals	613 €	528 €	588 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.19 M €	1.18 M €	1.18 M €	1.23 M €
Equity	305 K €	301 K €	297 K €	342 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	300 K €	298 K €	294 K €	290 K €
Profit/loss for the accounting period after tax	−2,335 €	−3,623 €	−3,762 €	45 K €
Liabilities	883 K €	883 K €	884 K €	887 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	883 K €	883 K €	884 K €	887 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period230 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne práce,Valid from Friday, January 25, 2008
činnosť organizačných a ekonomických poradcov,Valid from Friday, January 25, 2008
činnosť účtovných poradcov,Valid from Friday, January 25, 2008
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, January 25, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, January 25, 2008
nákup a predaj výpočtovej a kancelárskej techniky,Valid from Friday, January 25, 2008
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Friday, January 25, 2008
organizovanie kultúrno-spoločenských a športových podujatí a výstav,Valid from Friday, January 25, 2008
organizovanie kurzov, seminárov a školení,Valid from Friday, January 25, 2008
poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid from Friday, January 25, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Sven WollnerActive
Konateľfrom Tuesday, January 11, 2022
Address Prokopa Veľkého 6908/33, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Igor WollnerActive
Konateľfrom Friday, January 25, 2008
Address Prokopa Veľkého 6908/33, 81104 Bratislava, Slovenská republika
Chris WollnerEnded
KonateľTuesday, January 11, 2022 – Wednesday, February 8, 2023
Address Prokopa Veľkého 6908/33, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 9

Ing. Igor WollnerActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 14, 2017
Address Prokopa Veľkého 6908/33, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Igor WollnerEnded
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Monday, March 13, 2017
Address Prokopa Veľkého 6908/33, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share80 %Contribution5,312 EUR
Ing. Tibor KočvaraEnded
Spoločník v.o.s. / s.r.o.Saturday, March 5, 2016 – Monday, March 13, 2017
Address Hlboká 10532/28, 03601 Martin, Slovenská republika
Share20 %Contribution1,328 EUR
Mgr. Martin MančíkEnded
ProkuristaFriday, September 14, 2012 – Wednesday, December 4, 2019
Address Bronzová 45, 85110 Bratislava, Slovenská republika
Mgr. Martin MančíkEnded
ProkuristaFriday, September 14, 2012 – Thursday, February 10, 2022
Address Mikulášska 6652/1B, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Igor WollnerEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Friday, March 4, 2016
Address Prokopa Veľkého 6908/33, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Igor WollnerEnded
Spoločník v.o.s. / s.r.o.Saturday, May 3, 2008 – Monday, January 11, 2010
Address Prokopa Veľkého 6908/33, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Igor WollnerEnded
Spoločník v.o.s. / s.r.o.Friday, January 25, 2008 – Friday, May 2, 2008
Address Prokopa Veľkého 6908/33, 81104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Wennor, a. s.Ended
Spoločník v.o.s. / s.r.o.Friday, January 25, 2008 – Friday, May 2, 2008
Address Prešernova 4, 81102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

1 change in the register

Registered office
2 records
- Námestie SNP 6, 81106 Bratislava, Slovenská republikafrom Wednesday, April 11, 2012
- Stará Vajnorská 21, 83104 Bratislava, Slovenská republikaFriday, January 25, 2008 – Tuesday, April 10, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50209/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, March 5, 2016Zápisnica z valného zhromaždenia zo dňa 2.12.2015.
Friday, September 14, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 30.08.2012.
Wednesday, April 11, 2012Rozhodnutie jediného spoločníka zo dňa 28.03.2012.
Saturday, May 3, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.04.2008.
Friday, January 25, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.12.2007 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

GENEROZA s. r. o.

Registered office

GENEROZA s. r. o.

Námestie SNP 6, 81106 Bratislava

Open in Google Maps

GENEROZA s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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