Active

GEN - TRADE s.r.o.

Company financial profile・Company ID 46143262・Bara 50, 076 32 Bara・Founded 2011

Financial report Financial statements

Turnover 2025

12 €

−100 %

Company ID: 46143262
Tax ID: 2023248909
VAT ID: SK2023248909, under §4, registered since Wednesday, July 27, 2011

Registered office: GEN - TRADE s.r.o.Bara 50 076 32 Bara
Established: Wednesday, April 13, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27513/V

Profit 2025

−27 K €

−65 %

Assets

160 K €

−9.9 %

Equity

7,644 €

−78 %

Debt ratio

95.2 %

+15 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−65 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-225,416.7 %

−225,364 pp

Profit / revenue

ROA

-17.0 %

−7.7 pp

Return on assets

ROE

-353.9 %

−307 pp

Return on equity

Current ratio

1.05

−3.7 %

Current assets / current liabilities

Earnings before tax

−27 K €

−67 %

Profit + income tax

Effective tax

-1.3 %

+0.8 pp

Income tax / earnings before tax

Net working capital

7,644 €

−41 %

Current assets − current liabilities

Revenue CAGR

12.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	49 K €	49 K €	31 K €	0 €
Value added	5,829 €	7,749 €	7,418 €	−3,300 €
Operating revenue	49 K €	49 K €	31 K €	12 €
Profit after tax	−21 K €	−15 K €	−16 K €	−27 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets160 K €

Liabilities and equity

Equity7,644 €
Liabilities152 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	222 K €	194 K €	177 K €	160 K €
Non-current assets	66 K €	44 K €	22 K €	0 €
Property, plant and equipment	66 K €	44 K €	22 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	157 K €	150 K €	155 K €	160 K €
Inventory	82 K €	82 K €	82 K €	97 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	157 €	2,445 €	254 €
Financial accounts	53 K €	68 K €	71 K €	62 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	222 K €	194 K €	177 K €	160 K €
Equity	66 K €	51 K €	35 K €	7,644 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−28 K €	−49 K €	−64 K €	−80 K €
Profit/loss for the accounting period after tax	−21 K €	−15 K €	−16 K €	−27 K €
Liabilities	156 K €	143 K €	142 K €	152 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	156 K €	143 K €	142 K €	152 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ425Excess deduction for the period115.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 13, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 13, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 13, 2011
počítačové službyValid from Wednesday, April 13, 2011
prenájom hnuteľných vecíValid from Wednesday, April 13, 2011
reklamné a marketingové službyValid from Wednesday, April 13, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 13, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 13, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 13, 2011
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, April 13, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

Csaba Bódisz
Konateľfrom Monday, June 26, 2023
Address Gyöngy utca 10, 4031 Debrecen, Maďarsko
Mónika BallaInactive
KonateľThursday, July 17, 2014 – Friday, April 7, 2017
Address Pataki utca 28/B, 3980 Sátoraljaújhely, Maďarsko
Mónika BallaInactive
KonateľThursday, July 17, 2014 – Thursday, June 29, 2023
Address Pataki utca 32, 3980 Sátoraljaújhely, Maďarsko
Csaba BódiszInactive
KonateľWednesday, April 13, 2011 – Monday, July 21, 2014
Address Pataki utca, 28/B, 3980, Sátoraljaújhely, Maďarská republika

Related persons

1 active of 4

Csaba Bódisz
Spoločník v.o.s. / s.r.o.from Friday, June 30, 2023
Address Gyöngy utca 10, 4031 Debrecen, Maďarsko
Share100 %Contribution5,000 EUR
Mónika BallaInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2022 – Thursday, June 29, 2023
Address Pataki utca 32, 3980 Sátoraljaújhely, Maďarsko
Mónika BallaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 22, 2014 – Thursday, October 27, 2022
Address Pataki utca 32, 3980 Sátoraljaújhely, Maďarsko
Share100 %Contribution5,000 EUR
Csaba BódiszInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2011 – Monday, July 21, 2014
Address Pataki utca, 28/B, 3980, Sátoraljaújhely, Maďarská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27513/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

GEN - TRADE s.r.o.

Registered office

GEN - TRADE s.r.o.

Bara 50, 076 32 Bara

Open in Google Maps

GEN - TRADE 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

Registered office

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