Company data from Slovak public registers

Andromia Insight
Active

GENESIS POZEMNÉ STAVBY, s.r.o.

Company financial profile・Company ID 46059105・Pešia cesta 250/76, 93101 Šamorín-Mliečno・Founded 2011

Financial reportFinancial statements

Turnover 2025

4.88 M €

−15 %
Company ID
46059105
Tax ID
2023215040
VAT ID
SK2023215040, under §4, registered since Friday, April 1, 2011
Registered office
GENESIS POZEMNÉ STAVBY, s.r.o.Pešia cesta 250/76 93101 Šamorín-Mliečno
Established
Wednesday, March 2, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27061/T

Profit 2025

50 K €

−45 %

Assets

1.61 M €

−3.1 %

Equity

229 K €

+24 %

Debt ratio

85.6 %

−3.0 pp

Gross margin

14.3 %

+1.7 pp
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Andromia score

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Profit

−45 %
981 €645 €19 K €32 K €88 K €87 K €44 K €50 K €77 K €81 K €91 K €50 K €201420152016201720182019202020212022202320242025

Revenue

−10 %
406 K €332 K €1.19 M €1.51 M €1.46 M €2.6 M €1.79 M €2.34 M €3.42 M €4.54 M €5.48 M €4.92 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−0.6 pp

Profit / revenue

ROA

3.1 %

−2.4 pp

Return on assets

ROE

21.9 %

−28 pp

Return on equity

Current ratio

0.79

−10 %

Current assets / current liabilities

Earnings before tax

85 K €

−35 %

Profit + income tax

Effective tax

41.3 %

+11 pp

Income tax / earnings before tax

Net working capital

−286 K €

−62 %

Current assets − current liabilities

Revenue CAGR

25.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

408 K €2014332 K €20151.19 M €20161.51 M €20171.46 M €20182.61 M €20191.79 M €20202.35 M €20213.45 M €20224.55 M €20235.72 M €20244.88 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods3.42 M €4.54 M €5.48 M €4.92 M €
Value added394 K €564 K €694 K €704 K €
Operating revenue3.45 M €4.55 M €5.72 M €4.88 M €
Profit after tax77 K €81 K €91 K €50 K €
Income tax28 K €41 K €40 K €35 K €
Current income tax28 K €41 K €40 K €35 K €

Assets

  • Non-current assets517 K €
  • Current assets1.09 M €
  • Accruals and deferrals11 K €

Liabilities and equity

  • Equity229 K €
  • Liabilities1.38 M €
  • Accruals and deferrals2,681 €

Balance sheet

Assets

Item2022202320242025
Total assets668 K €995 K €1.66 M €1.61 M €
Non-current assets192 K €176 K €366 K €517 K €
Property, plant and equipment192 K €176 K €366 K €517 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets473 K €815 K €1.29 M €1.09 M €
Inventory53 K €34 K €252 K €331 K €
Non-current receivables0 €100 K €0 €79 K €
Current receivables415 K €238 K €882 K €382 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,488 €443 K €159 K €294 K €
Accruals and deferrals3,165 €3,864 €5,890 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities668 K €995 K €1.66 M €1.61 M €
Equity387 K €412 K €185 K €229 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years305 K €325 K €88 K €174 K €
Profit/loss for the accounting period after tax77 K €81 K €91 K €50 K €
Liabilities271 K €576 K €1.48 M €1.38 M €
Non-current liabilities1,948 €2,919 €4,623 €4,975 €
Current liabilities137 K €549 K €1.47 M €1.37 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans132 K €22 K €0 €0 €
Provisions0 €1,872 €1,114 €5,955 €
Accruals and deferrals9,576 €7,277 €5,155 €2,681 €

Income tax

Tax liability trend

960 €960 €9,854 €13 K €20 K €25 K €21 K €20 K €28 K €41 K €40 K €35 K €201420152016201720182019202020212022202320242025
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 period11,182.35 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

35 registered activities

  • Inštalácia a opravy chladiarenských zariadeníValid from Friday, December 18, 2020
  • IzolatérstvoValid from Friday, December 18, 2020
  • KlampiarstvoValid from Friday, December 18, 2020
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Friday, December 18, 2020
  • MurárstvoValid from Friday, December 18, 2020
  • Odstraňovanie azbestu alebo materiálov obsahujúcich azbest zo stavieb pri búracích prácach, údržbárskych prácach, opravách a iných činnostiachValid from Friday, December 18, 2020
  • PokrývačstvoValid from Friday, December 18, 2020
  • StolárstvoValid from Friday, December 18, 2020
  • StrechárValid from Friday, December 18, 2020
  • TesárstvoValid from Friday, December 18, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Robert Göncz
    Konateľfrom Wednesday, March 2, 2011

    Address Pešia cesta 250/76, 93101 Šamorín-Mliečno, Slovenská republika

Related persons

2 active of 2
  • Ľudovít Göncz
    Spoločník v.o.s. / s.r.o.from Wednesday, March 2, 2011

    Address Pešia cesta 250/76, 93101 Šamorín-Mliečno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Robert Göncz
    Spoločník v.o.s. / s.r.o.from Wednesday, March 2, 2011

    Address Pešia cesta 250/76, 93101 Šamorín-Mliečno, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27061/T
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GENESIS POZEMNÉ STAVBY, s.r.o.

Registered office

GENESIS POZEMNÉ STAVBY, s.r.o.

Pešia cesta 250/76, 93101 Šamorín-Mliečno

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