Active

GENOPLASTIK, s. r. o.

Company financial profile・Company ID 44871724・Alstrova 6477/202, 83106 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2025

618 K €

+3.8 %

Company ID: 44871724
Tax ID: 2022873061
VAT ID: SK2022873061, under §4, registered since Monday, February 15, 2010

Registered office: GENOPLASTIK, s. r. o.Alstrova 6477/202 83106 Bratislava
Established: Friday, July 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/59465/B

Profit 2025

242 K €

+15 %

Assets

1.92 M €

−6.3 %

Equity

1.65 M €

+2.6 %

Debt ratio

13.8 %

−7.5 pp

Gross margin

87.2 %

+0.2 pp

Coming soon

Andromia score

—

Profit

+15 %

Revenue

+0.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.2 %

+3.9 pp

Profit / revenue

ROA

12.6 %

+2.4 pp

Return on assets

ROE

14.6 %

+1.6 pp

Return on equity

Current ratio

0.82

+9.1 %

Current assets / current liabilities

Earnings before tax

306 K €

+15 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−46 K €

+4.8 %

Current assets − current liabilities

Revenue CAGR

3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	596 K €	605 K €	596 K €	601 K €
Value added	528 K €	530 K €	518 K €	524 K €
Operating revenue	596 K €	605 K €	596 K €	618 K €
Profit after tax	225 K €	210 K €	210 K €	242 K €
Income tax	60 K €	56 K €	56 K €	64 K €
Current income tax	60 K €	56 K €	56 K €	64 K €

Assets

Non-current assets1.7 M €
Current assets217 K €
Accruals and deferrals433 €

Liabilities and equity

Equity1.65 M €
Liabilities265 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.53 M €	2.31 M €	2.05 M €	1.92 M €
Non-current assets	2.32 M €	2.1 M €	1.9 M €	1.7 M €
Property, plant and equipment	2.32 M €	2.1 M €	1.9 M €	1.7 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	211 K €	203 K €	150 K €	217 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	26 K €	16 K €	19 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	188 K €	177 K €	135 K €	198 K €
Accruals and deferrals	1,911 €	1,419 €	936 €	433 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.53 M €	2.31 M €	2.05 M €	1.92 M €
Equity	1.59 M €	1.6 M €	1.61 M €	1.65 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	17 K €	42 K €	52 K €	62 K €
Profit/loss for the accounting period after tax	225 K €	210 K €	210 K €	242 K €
Liabilities	937 K €	706 K €	436 K €	265 K €
Non-current liabilities	635 K €	408 K €	235 K €	0 €
Current liabilities	300 K €	296 K €	199 K €	263 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 €	0 €

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 period0226Excess deduction for the period0 €Tax liability for the period6,571.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne služby,Valid from Thursday, August 5, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, August 5, 2010
čistiace a upratovacie služby,Valid from Thursday, August 5, 2010
faktoring a forfaiting,Valid from Thursday, August 5, 2010
finančný leasing,Valid from Thursday, August 5, 2010
prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, August 5, 2010
sprostredkovateľská činnosť v oblasti služieb spojených so správou a údržbou nehnuteľností,Valid from Thursday, August 5, 2010
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ alebo konečnému spotrebiteľovi /maloobchod/,Valid from Friday, July 17, 2009
výroba gumových výrobkov a výrobkov z plastov,Valid from Friday, July 17, 2009
výroba plastov v primárnej forme,Valid from Friday, July 17, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Paolo Innocenti
Konateľfrom Monday, November 30, 2020
Address Via Volturno 11, Scanzorosciate (BG), Talianska republika
Ing. Carlo Luigi InnocentiInactive
KonateľThursday, July 22, 2010 – Monday, January 25, 2021
Address Via Ponzetti, 1, 241 00, Ponteranica (BG), Taliansko
Dr. Vito BovoliInactive
KonateľFriday, July 17, 2009 – Wednesday, August 4, 2010
Address Via C. Cavedoni, 62, Castelvetro di Modena, Taliansko

Related persons

2 active of 6

Ing. Andrea Parise Cséfai
Prokuristafrom Tuesday, December 30, 2025
Address Hlavná ulica 71/79, 93036 Horná Potôň, Slovenská republika
OLD MILL HOLDING S.P.A.
Spoločník v.o.s. / s.r.o.from Tuesday, January 26, 2021
Address Via Comonte 15, 24068 Seriate (BG), Talianska republika
Share100 %Contribution5,000 EUR
Dr. Vito BovoliInactive
ProkuristaThursday, August 5, 2010 – Wednesday, August 17, 2022
Address Alstrova 202, 83106 Bratislava, Slovenská republika
Dr. Vito BovoliInactive
ProkuristaThursday, August 5, 2010 – Monday, December 29, 2025
Address Alstrova 202, 83106 Bratislava - mestská časť Rača, Slovenská republika
OLD MILL HOLDING S.P.A.Inactive
Spoločník v.o.s. / s.r.o.Saturday, July 24, 2010 – Monday, January 25, 2021
Address Via Verdi, 2, 24100, Bergamo, Taliansko
Share100 %Contribution5,000 EUR
BARLOT FINANCE S.A.Inactive
Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Friday, July 23, 2010
Address 53 Street Marbella, Panama City, Panamská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/59465/B
Main activity: Výroba plastov v primárnej forme
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, July 24, 2010Rozhodnutie jediného spoločníka zo dňa 02.07.2010
Friday, July 17, 2009Spoločnosť bola založenáí zakladateľskou listinou zo dňa 1.7.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník v platnom znení.

GENOPLASTIK, s. r. o.

Registered office

GENOPLASTIK, s. r. o.

Alstrova 6477/202, 83106 Bratislava

Open in Google Maps

GENOPLASTIK, 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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