Active

Kid Genius Slovakia s.r.o.

Company financial profile・Company ID 44215312・Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka・Founded 2008

Financial report Financial statements

Turnover 2023

63 K €

+9.0 %

Company ID: 44215312
Tax ID: 2022628806
VAT ID: —

Registered office: Kid Genius Slovakia s.r.o.Digital Park III, Einsteinova 19 85101 Bratislava - mestská časť Petržalka
Established: Thursday, June 12, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/52856/B

Profit 2023

−29 K €

+49 %

Assets

106 K €

−4.9 %

Equity

−52 K €

−124 %

Debt ratio

148.9 %

+28 pp

Gross margin

-12.6 %

+25 pp

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Andromia score

—

Profit

+49 %

Revenue

+9.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-45.3 %

+52 pp

Profit / revenue

ROA

-27.0 %

+24 pp

Return on assets

ROE

55.3 %

−189 pp

Return on equity

Current ratio

1.38

−41 %

Current assets / current liabilities

Earnings before tax

−29 K €

+49 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

29 K €

−54 %

Current assets − current liabilities

Revenue CAGR

51.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	93 K €	53 K €	58 K €	63 K €
Value added	19 K €	9,438 €	−22 K €	−7,930 €
Operating revenue	93 K €	53 K €	58 K €	63 K €
Profit after tax	−20 K €	−11 K €	−56 K €	−29 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets106 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−52 K €
Liabilities157 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	113 K €	144 K €	111 K €	106 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	113 K €	144 K €	111 K €	106 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,245 €	15 K €	8,928 €	5,345 €
Current receivables	2,063 €	15 K €	3,398 €	2,940 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	108 K €	114 K €	99 K €	97 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	113 K €	144 K €	111 K €	106 K €
Equity	44 K €	33 K €	−23 K €	−52 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	557 €	557 €	557 €	557 €
Profit/loss of previous years	56 K €	37 K €	26 K €	−30 K €
Profit/loss for the accounting period after tax	−20 K €	−11 K €	−56 K €	−29 K €
Liabilities	69 K €	111 K €	134 K €	157 K €
Non-current liabilities	510 €	528 €	560 €	560 €
Current liabilities	68 K €	19 K €	48 K €	77 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	91 K €	86 K €	80 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onThursday, January 23, 2025Removed from the list onSunday, August 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount181.2 €Yes

Business activities

15 registered activities

Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, July 28, 2020
administratívne služby,Valid from Thursday, June 12, 2008
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, June 12, 2008
faktoring a forfaiting,Valid from Thursday, June 12, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 12, 2008
prieskum trhu a verejnej mienky,Valid from Thursday, June 12, 2008
reklamné a marketingové služby,Valid from Thursday, June 12, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, June 12, 2008
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, June 12, 2008
sprostredkovateľská činnosť v oblasti služieb v rozsahu automatizovaného spracovania dát,Valid from Thursday, June 12, 2008

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Sonja Djemrovski
Konateľfrom Monday, June 10, 2019
Address Tichá 2179/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Daniel Djemrovski
Konateľfrom Thursday, June 12, 2008
Address Tichá 2179/4, 81102 Bratislava, Slovenská republika

Related persons

2 active of 5

Mgr. Daniel Djemrovski
Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023
Address Tichá 2179/4, 81102 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Sonja Djemrovski
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2019
Address Tichá 2179/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Daniel DjemrovskiInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 2, 2019 – Tuesday, January 3, 2023
Address Tichá 2179/4, 81102 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Daniel DjemrovskiInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2011 – Monday, July 1, 2019
Address Tichá 2179/4, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Daniel DjemrovskiInactive
Spoločník v.o.s. / s.r.o.Thursday, June 12, 2008 – Tuesday, June 21, 2011
Address Tichá 2179/4, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/52856/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 12, 2008Spoločnosť bola založená zakladateľskou listinou zo dňa 28.5.2008 v zmysle príslušných ustanovení z.č.513/1991 Zb. Obchodný zákonník v platnom znení.

Kid Genius Slovakia s.r.o.

Registered office

Kid Genius Slovakia s.r.o.

Digital Park III, Einsteinova 19, 85101 Bratislava - mestská časť Petržalka

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Kid Genius Slovakia 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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