Company data from Slovak public registers

Genius GPS, s.r.o.

Company financial profile・Company ID 45275939・Sládkovičova 18, 93401 Levice・Founded 2009

Active

Turnover 2024

3,000 €

−15 %
Company ID
45275939
Tax ID
2022916940
VAT ID
SK2022916940, under §4, registered since Saturday, February 1, 2014
Registered office
Genius GPS, s.r.o.Sládkovičova 18 93401 Levice
Established
Tuesday, November 17, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/25545/N

Profit 2024

1,381 €

−19 %Net profit after tax

Assets

29 K €

+18 %Total assets, stated excl. VAT

Equity

26 K €

+5.7 %Assets less external liabilities

Debt ratio

11.6 %

+10 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−19 %
1,655 €1,973 €1,470 €1,651 €5,868 €1,492 €1,654 €848 €205 €1,696 €1,381 €2014201520162017201820192020202120222023202420141,655 €20151,973 €20161,470 €20171,651 €20185,868 €20191,492 €20201,654 €2021848 €2022205 €20231,696 €20241,381 €

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

Revenue

−1.6 %
15 K €5,744 €5,400 €5,400 €152 K €5,400 €5,400 €4,470 €3,600 €3,050 €3,000 €20142015201620172018201920202021202220232024201415 K €20155,744 €20165,400 €20175,400 €2018152 K €20195,400 €20205,400 €20214,470 €20223,600 €20233,050 €20243,000 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €960 €483 €375 €207 €97 €331 €340 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019483 €Total tax · 2020375 €Total tax · 2021207 €Total tax · 202297 €Total tax · 2023331 €Total tax · 2024340 €

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

46.0 %

−1.7 pp

Profit / revenue

Profit margin

46.0 %

−9.6 pp

Profit / sales

ROA

4.8 %

−2.1 pp

Return on assets

ROE

5.4 %

−1.6 pp

Return on equity

Return on costs

85.3 %

−6.2 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+14 pp

Added value / revenue

Earnings before tax

1,721 €

−15 %

Profit + income tax

Effective tax

19.8 %

+3.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €20145,744 €20155,400 €20165,520 €2017152 K €20185,400 €20195,400 €20204,470 €20213,600 €20223,550 €20233,000 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods4,470 €3,600 €3,050 €3,000 €
Value added4,470 €3,571 €3,050 €3,000 €
Operating revenue4,470 €3,600 €3,550 €3,000 €
Profit after tax848 €205 €1,696 €1,381 €
Income tax207 €97 €331 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,341 €
  • Current assets20 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities3,362 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets26 K €23 K €25 K €29 K €
Non-current assets11 K €9,341 €9,341 €9,341 €
Property, plant and equipment11 K €9,341 €9,341 €9,341 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €13 K €15 K €20 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €11 K €13 K €2,460 €
Financial accounts2,140 €2,134 €2,094 €17 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities26 K €23 K €25 K €29 K €
Equity22 K €22 K €24 K €26 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €17 K €17 K €19 K €
Profit/loss for the accounting period after tax848 €205 €1,696 €1,381 €
Liabilities3,759 €157 €381 €3,362 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,517 €157 €381 €3,362 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2015Published onThursday, October 1, 2015Removed from the list onSaturday, December 2, 2017Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period28.05 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount105 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count9
Total amount339,362.4 €
Counterparties2
Latest contractFriday, July 27, 2018

Largest partners

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Recent contracts

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

Business activities

14 registered activities

  • administratívne službyValid from Tuesday, November 17, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 17, 2009
  • finančný lízingValid from Tuesday, November 17, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 17, 2009
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, November 17, 2009
  • počítačové službyValid from Tuesday, November 17, 2009
  • poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, November 17, 2009
  • prenájom hnuteľných vecíValid from Tuesday, November 17, 2009
  • reklamné a marketingové službyValid from Tuesday, November 17, 2009
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 17, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, November 17, 2009

    Address Z. Nejedlého 37, 93401 Levice, Slovenská republika

  • KonateľTuesday, November 17, 2009 – Saturday, July 13, 2013

    Address M.R. Štefánika 47, 93401 Levice, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022

    Address Ivánska cesta 15/A, 82104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • AMBERA a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Thursday, October 20, 2022

    Address Ivánska cesta 15/A, 82104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Friday, July 12, 2013

    Address Z. Nejedlého 37, 93401 Levice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Friday, July 12, 2013

    Address M.R. Štefánika 47, 93401 Levice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/25545/N
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Genius GPS, s.r.o.

Registered office

Genius GPS, s.r.o.

Sládkovičova 18, 93401 Levice

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