GENA DEVELOPMENT, s.r.o.

Company financial profile・Company ID 44158173・Alstrova 6477/202, 83106 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 44158173
Tax ID: 2022606388
VAT ID: SK2022606388, under §4, registered since Monday, May 26, 2008

Registered office: GENA DEVELOPMENT, s.r.o.Alstrova 6477/202 83106 Bratislava
Established: Friday, May 16, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/52329/B

Profit 2025

−8,648 €

+17 %Net profit after tax

Assets

411 K €

−0.4 %Total assets, stated excl. VAT

Equity

188 K €

−4.4 %Assets less external liabilities

Debt ratio

54.1 %

+1.9 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+17 %

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.

ROA

-2.1 %

+0.4 pp

Return on assets

ROE

-4.6 %

+0.7 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−8,648 €

+14 %

Profit + income tax

Effective tax

-0.0 %

+3.4 pp

Income tax / earnings before tax

Current ratio

0.01

−37 %

Current assets / current liabilities

Liquidity ratio 1

0.01

−44 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.01

−37 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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 €	0 €
Value added	−11 K €	−8,664 €	−8,888 €	−7,059 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−11 K €	−11 K €	−10 K €	−8,648 €
Income tax	0 €	0 €	340 €	0 €
Current income tax	0 €	0 €	340 €	0 €

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 assets408 K €
Current assets3,051 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity188 K €
Liabilities222 K €
Accruals and deferrals11 €

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	418 K €	418 K €	412 K €	411 K €
Non-current assets	408 K €	408 K €	408 K €	408 K €
Property, plant and equipment	408 K €	408 K €	408 K €	408 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	10 K €	9,925 €	4,681 €	3,051 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	782 €	853 €	800 €	803 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,698 €	9,072 €	3,881 €	2,248 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	418 K €	418 K €	412 K €	411 K €
Equity	218 K €	207 K €	197 K €	188 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	319 €	319 €	319 €	319 €
Profit/loss of previous years	−175 K €	−186 K €	−197 K €	−207 K €
Profit/loss for the accounting period after tax	−11 K €	−11 K €	−10 K €	−8,648 €
Liabilities	200 K €	210 K €	215 K €	222 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	198 K €	208 K €	213 K €	220 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	2,000 €	2,000 €	2,000 €	2,000 €
Accruals and deferrals	0 €	0 €	0 €	11 €

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 period179.4 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Tuesday, October 17, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 17, 2017
Faktoring a forfaitingValid from Tuesday, October 17, 2017
Finančný leasingValid from Tuesday, October 17, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 17, 2017
Prenájom hnuteľných vecíValid from Tuesday, October 17, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 17, 2017
textilná výroba,Valid from Friday, May 16, 2008
výroba celulózy a papriera,Valid from Friday, May 16, 2008
výroba gumových výrobkov a výrobkov z plastu,Valid from Friday, May 16, 2008

Statutory bodies and related persons

Statutory body

1 active of 7

Dr. Michele BattollaActive
Konateľfrom Saturday, April 30, 2022
Address Via Guidino 13/A, Paradiso, Švajčiarska konfederácia
Ing. Paolo Del BueEnded
KonateľThursday, July 20, 2017 – Monday, May 23, 2022
Address Roland Gardens 27, byt 5, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Riccardo BiancoEnded
KonateľThursday, November 18, 2010 – Monday, October 16, 2017
Address Via Lusardi Aldo, 8, Milano, Taliansko
Davide BettantiEnded
KonateľMonday, February 16, 2009 – Thursday, December 9, 2010
Address Viale dei Mille 95, Vigevano, Talianska republika
Franco PrestigiacomoEnded
KonateľMonday, February 16, 2009 – Monday, July 19, 2010
Address Via Giotto Residenza Golfo, 442, Basiglio, Taliansko
Stefano CalabróEnded
KonateľMonday, February 16, 2009 – Monday, July 19, 2010
Address Via Piaggio, 28, Genova, Taliansko
Vito BovoliEnded
KonateľFriday, May 16, 2008 – Monday, March 16, 2009
Address Via Puianello, 10/c, Castelvetro di Modena, Taliansko

Related persons

3 active of 9

BODES CAPITAL SRLActive
Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2024
Address Piazza Pio XI 1, 20122 Milano, Talianska republika
Share15 %Contribution996 EUR
Bodes International S.á.r.l.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2024
Address rue Antoine Jans 10, 1820 Luxembourg, Luxemburské veľkovojvodstvo
Share85 %Contribution5,643 EUR
Dr. Vito BovoliActive
Prokuristafrom Tuesday, March 17, 2009
Address Alstrova 202, 83106 Bratislava - mestská časť Rača, Slovenská republika
GENA REAL ESTATE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Wednesday, December 18, 2024
Address Alstrova 6477/202, 83106 Bratislava - Rača, Slovenská republika
Share100 %Contribution6,639 EUR
GENA REAL ESTATE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2017 – Monday, May 23, 2022
Address Alstrova 6477/202, 83106 Bratislava - Rača, Slovenská republika
Share100 %Contribution6,639 EUR
Dr. Vito BovoliEnded
ProkuristaTuesday, March 17, 2009 – Monday, May 23, 2022
Address Alstrova 202, 83106 Bratislava, Slovenská republika
ISEM S.R.L.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2009 – Monday, October 16, 2017
Address VIA GIANOLIO 31, 27029 Vigevano, Talianska republika
Share100 %Contribution6,639 EUR
Barlot Finance SAEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2009 – Monday, March 16, 2009
Address 53 rd Street Marbella, Apartado 6, Panama City, Panama
Share100 %Contribution6,639 EUR
Barlot Finance SAEnded
Spoločník v.o.s. / s.r.o.Friday, May 16, 2008 – Monday, March 2, 2009
Address 53 rd Street Marbella, Apartado 6, Panama City, Panama
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Names
2 records
- GENA DEVELOPMENT, s.r.o.from Tuesday, October 17, 2017
- GENOBAL, s. r. o.Friday, May 16, 2008 – Monday, October 16, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/52329/B
Main activity: Výroba plastových obalov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, December 10, 2010Rozhodnutie jediného spoločníka zo dňa 18.11.2010.
Tuesday, March 17, 2009Rozhodnutie jediného spoločníka zo dňa 16.02.2009.
Friday, May 16, 2008Spoločnosť bola založená zakladateľskou listinou dňa 23.04.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník

GENA DEVELOPMENT, s.r.o.

Registered office

GENA DEVELOPMENT, s.r.o.

Alstrova 6477/202, 83106 Bratislava

Open in Google Maps

GENA DEVELOPMENT, 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

Names

Registration

Legal facts

Registered office

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