GENTA s. r. o.

Company financial profile・Company ID 44131305・Kolačno 76, 95841 Kolačno・Founded 2008

Financial report Financial statements

Active

Turnover 2025

31 K €

−24 %

Company ID: 44131305
Tax ID: 2022596389
VAT ID: SK2022596389, under §4, registered since Friday, May 16, 2008

Registered office: GENTA s. r. o.Kolačno 76 95841 Kolačno
Established: Thursday, May 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/20187/R

Profit 2025

−11 K €

−1,530 %Net profit after tax

Assets

18 K €

−56 %Total assets, stated excl. VAT

Equity

5,522 €

−81 %Assets less external liabilities

Debt ratio

68.5 %

+41 ppLiabilities / total assets

Gross margin

64.3 %

−24 ppGross profit / sales

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Andromia score

—

Profit

−1,530 %

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

Revenue

−22 %

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

-35.2 %

−34 pp

Profit / revenue

Profit margin

-35.2 %

−34 pp

Profit / sales

ROA

-62.4 %

−61 pp

Return on assets

ROE

-197.8 %

−196 pp

Return on equity

Return on costs

-26.1 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

64.3 %

−21 pp

Added value / revenue

Earnings before tax

−11 K €

−3,107 %

Profit + income tax

Effective tax

-3.2 %

+100 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	82 K €	87 K €	40 K €	31 K €
Value added	46 K €	38 K €	35 K €	20 K €
Operating revenue	82 K €	87 K €	41 K €	31 K €
Profit after tax	1,587 €	422 €	−670 €	−11 K €
Income tax	211 €	50 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	11 K €	10 K €	7,785 €

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

Assetsexcl. VAT

Non-current assets3,530 €
Current assets14 K €

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

Liabilities and equity

Equity5,522 €
Liabilities12 K €

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	94 K €	61 K €	40 K €	18 K €
Non-current assets	54 K €	34 K €	22 K €	3,530 €
Property, plant and equipment	54 K €	34 K €	22 K €	3,530 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	27 K €	18 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	65 €	33 €
Current receivables	0 €	0 €	2,099 €	0 €
Financial accounts	40 K €	27 K €	16 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	94 K €	61 K €	40 K €	18 K €
Equity	30 K €	30 K €	29 K €	5,522 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	21 K €	22 K €	23 K €	9,062 €
Profit/loss for the accounting period after tax	1,587 €	422 €	−670 €	−11 K €
Liabilities	65 K €	31 K €	11 K €	12 K €
Non-current liabilities	63 K €	29 K €	9,162 €	9,191 €
Current liabilities	1,903 €	1,886 €	1,681 €	2,791 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period852.05 €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 count11

Total amount264,033.9 €

Counterparties2

Latest contractWednesday, July 20, 2022

Largest partners

View all

Železnice Slovenskej republiky10×218,907.9 €Tuesday, May 28, 2019
Obec Štrba1×45,126 €Wednesday, July 20, 2022

Recent contracts

View all

Zmluva o dielo
Obec Štrba45,126 €Wednesday, July 20, 2022
Zmluva o poskytnutí služby č. 2/2019-MOBA
Železnice Slovenskej republiky13,500 €Tuesday, May 28, 2019
Zmluva o poskytnutí služby
Železnice Slovenskej republiky59,774 €Wednesday, May 23, 2018
Zmluva o poskytnutí služby
Železnice Slovenskej republiky58,413.6 €Wednesday, May 23, 2018
Zmluva o poskytnutí služby
Železnice Slovenskej republiky25,759.3 €Friday, June 30, 2017

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

Public sector partner

Registered since

Saturday, October 6, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, July 9, 2024 (voluntarily)

Beneficial-owner verification valid (Sunday, January 14, 2024)Verified by: Advokátska kancelária JUDr. Edit Balážiková s. r. o.

Business activities

8 registered activities

činnosť ekonomických poradcovValid from Thursday, May 1, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 1, 2008
prenájom hnuteľných vecíValid from Thursday, May 1, 2008
prípravné práce k realizácii stavbyValid from Thursday, May 1, 2008
reklamné činnostiValid from Thursday, May 1, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 1, 2008
uskutočňovanie stavieb a ich zmienValid from Thursday, May 1, 2008
vedenie účtovníctvaValid from Thursday, May 1, 2008

Statutory bodies and related persons

Statutory body

2 active of 2

Dušan GendiarActive
Konateľfrom Thursday, May 1, 2008
Address Kolačno 326, 95841 Kolačno, Slovenská republika
Tatiana GendiarováActive
Konateľfrom Thursday, May 1, 2008
Address Kolačno 326, 95841 Kolačno, Slovenská republika

Related persons

2 active of 4

Dušan GendiarActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2009
Address Kolačno 326, 95841 Kolačno, Slovenská republika
Share50 %Contribution3,319.39 EUR
Tatiana GendiarováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2009
Address Kolačno 326, 95841 Kolačno, Slovenská republika
Share50 %Contribution3,319.39 EUR
Dušan GendiarEnded
Spoločník v.o.s. / s.r.o.Thursday, May 1, 2008 – Monday, October 12, 2009
Address Kolačno 326, 95841 Kolačno, Slovenská republika
Share50 %Contribution100,000 SKK
Tatiana GendiarováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 1, 2008 – Monday, October 12, 2009
Address Kolačno 326, 95841 Kolačno, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/20187/R
Main activity: Prenájom a lízing stavbárskych strojov a zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

GENTA s. r. o.

Registered office

GENTA s. r. o.

Kolačno 76, 95841 Kolačno

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GENTA 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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