Active

GENA DEVELOPMENT, s.r.o.

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

Financial report Financial statements

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 %

Assets

411 K €

−0.4 %

Equity

188 K €

−4.4 %

Debt ratio

54.1 %

+1.9 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+17 %

Revenue

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

Current ratio

0.01

−37 %

Current assets / current liabilities

Earnings before tax

−8,648 €

+14 %

Profit + income tax

Effective tax

-0.0 %

+3.4 pp

Income tax / earnings before tax

Net working capital

−217 K €

−4.1 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−2,248 €

+42 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets408 K €
Current assets3,051 €
Accruals and deferrals0 €

Liabilities and equity

Equity188 K €
Liabilities222 K €
Accruals and deferrals11 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period623.58 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
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 Battolla
Konateľfrom Saturday, April 30, 2022
Address Via Guidino 13/A, Paradiso, Švajčiarska konfederácia
Ing. Paolo Del BueInactive
KonateľThursday, July 20, 2017 – Monday, May 23, 2022
Address Roland Gardens 27, byt 5, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Riccardo BiancoInactive
KonateľThursday, November 18, 2010 – Monday, October 16, 2017
Address Via Lusardi Aldo, 8, Milano, Taliansko
Davide BettantiInactive
KonateľMonday, February 16, 2009 – Thursday, December 9, 2010
Address Viale dei Mille 95, Vigevano, Talianska republika
Franco PrestigiacomoInactive
KonateľMonday, February 16, 2009 – Monday, July 19, 2010
Address Via Giotto Residenza Golfo, 442, Basiglio, Taliansko
Stefano CalabróInactive
KonateľMonday, February 16, 2009 – Monday, July 19, 2010
Address Via Piaggio, 28, Genova, Taliansko
Vito BovoliInactive
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 SRL
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.
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 Bovoli
Prokuristafrom Tuesday, March 17, 2009
Address Alstrova 202, 83106 Bratislava - mestská časť Rača, Slovenská republika
GENA REAL ESTATE s.r.o.Inactive
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.Inactive
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 BovoliInactive
ProkuristaTuesday, March 17, 2009 – Monday, May 23, 2022
Address Alstrova 202, 83106 Bratislava, Slovenská republika
ISEM S.R.L.Inactive
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 SAInactive
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 SAInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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