Company data from Slovak public registers

GENTIA s.r.o.

Company financial profile・Company ID 46530169・Pražská 3, 81104 Bratislava - mestská časť Staré Mesto・Founded 2012

Terminated since Thursday, May 3, 2018

Turnover 2016

440 K €

+4,599 %
Company ID
46530169
Tax ID
—
VAT ID
—
Registered office
GENTIA s.r.o.Pražská 3 81104 Bratislava - mestská časť Staré Mesto
Established
Tuesday, February 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/79599/B
Dissolution date
Thursday, May 3, 2018

Profit 2016

3,795 €

+287 %Net profit after tax

Assets

57 K €

+6,712 %Total assets, stated excl. VAT

Equity

2,405 €

+273 %Assets less external liabilities

Debt ratio

95.8 %

−169 ppLiabilities / total assets

Gross margin

1.1 %

−15 ppGross profit / sales
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Andromia score

—

Profit

+287 %
−4,831 €−2,032 €3,795 €2014201520162014−4,831 €2015−2,032 €20163,795 €

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

Revenue

+5,514 %
26 K €7,829 €440 K €201420152016201426 K €20157,829 €2016440 K €

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

Income tax

Tax liability trend

0 €960 €1,071 €201420152016Total tax · 20140 €Total tax · 2015960 €Total tax · 20161,071 €Current tax · 20140 €Current tax · 2015960 €Current tax · 20161,071 €

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

0.9 %

+23 pp

Profit / revenue

Profit margin

0.9 %

+27 pp

Profit / sales

ROA

6.6 %

+248 pp

Return on assets

ROE

157.8 %

+12 pp

Return on equity

Return on costs

0.9 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

−12 pp

Added value / revenue

Earnings before tax

4,866 €

+554 %

Profit + income tax

Effective tax

22.0 %

+112 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €20149,354 €2015440 K €2016

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

Income statement

Item201420152016
Sales of products, services and goods26 K €7,829 €440 K €
Value added9 €1,248 €4,866 €
Operating revenue26 K €9,354 €440 K €
Profit after tax−4,831 €−2,032 €3,795 €
Income tax0 €960 €1,071 €
Current income tax0 €960 €1,071 €

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

Non-profit resources and costs

Item201420152016
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets841 €
  • Current assets57 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity2,405 €
  • Liabilities55 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets5,699 €842 €57 K €
Non-current assets4,217 €841 €841 €
Property, plant and equipment4,217 €841 €841 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets1,482 €1 €57 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables95 €0 €0 €
Current financial assets0 €0 €0 €
Financial accounts1,387 €1 €57 K €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities5,699 €842 €57 K €
Equity643 €−1,390 €2,405 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components506 €506 €506 €
Profit/loss of previous years−32 €−4,864 €−6,896 €
Profit/loss for the accounting period after tax−4,831 €−2,032 €3,795 €
Liabilities5,056 €2,232 €55 K €
Non-current liabilities0 €0 €0 €
Current liabilities5,056 €2,232 €55 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €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 year2018Published onFriday, April 6, 2018Removed from the list onThursday, May 10, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • diagnostika a opravy cestných motorových vozidiel,Valid Tuesday, February 28, 2012 – Wednesday, March 30, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018
  • lakovanie karosérie (bez opravy karosérie) striekaním,Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018
  • oprava a výmena pneumatík (pneuservis), protektorovanie pneumatík,Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018
  • oprava karosérií,Valid Tuesday, February 28, 2012 – Wednesday, March 30, 2016
  • reklamné a marketingové služby,Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018
  • sprostredkovateľská činnosť v oblasti služieb,Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidla,Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018
  • vyváženie kolies,Valid Tuesday, February 28, 2012 – Wednesday, May 2, 2018

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľMonday, September 4, 2017 – Wednesday, May 2, 2018

    Address Boženy Němcovej 872/7, 99001 Veľký Krtíš, Slovenská republika

  • KonateľTuesday, March 8, 2016 – Monday, October 9, 2017

    Address Mikovíniho 399/4, 94911 Nitra, Slovenská republika

  • KonateľTuesday, February 28, 2012 – Thursday, September 25, 2014

    Address Klemensova 2527/10, 81109 Bratislava, Slovenská republika

  • KonateľTuesday, February 28, 2012 – Wednesday, April 13, 2016

    Address Domové role 66, 82105 Bratislava, Slovenská republika

  • KonateľTuesday, February 28, 2012 – Thursday, September 25, 2014

    Address Budatínska 3052/15, 85105 Bratislava, Slovenská republika

Related persons

0 active of 6
  • FORCEWELL LimitedEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 17, 2017 – Wednesday, May 2, 2018

    Address Harcourt Road 12, Central, Hongkong

    Share100 %Contribution5,000 EUR
  • FORCEWELL LimitedEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Wednesday, August 16, 2017

    Address Harcourt Road 12, Central, Hongkong

    Share50 %Contribution2,500 EUR
  • Roughdiamond, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Wednesday, August 16, 2017

    Address Na Rokytce 1032/24, 18000 Praha 8-Libeň, Česká republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 26, 2014 – Wednesday, March 30, 2016

    Address Domové role 66, 82105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Thursday, September 25, 2014

    Address Klemensova 2527/10, 81109 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Thursday, September 25, 2014

    Address Budatínska 3052/15, 85105 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Names

    2 records
    • GENTIA s.r.o.Thursday, March 31, 2016 – Wednesday, May 2, 2018
    • JURGA PNEU s. r. o.Tuesday, February 28, 2012 – Wednesday, March 30, 2016
  • Registered office

    2 records
    • Pražská 3, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, March 31, 2016 – Wednesday, May 2, 2018
    • Domové role 66, 82105 Bratislava, Slovenská republikaTuesday, February 28, 2012 – Wednesday, March 30, 2016
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, May 3, 2018
    • Zaniknutá spoločnosťfrom Thursday, May 3, 2018

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 34110241from Thursday, May 3, 2018

    Piaristická 2, Nitra, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/79599/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

4 entries from the business register

  • Thursday, May 3, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 3.5.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, May 3, 2018Rozhodnutie jediného spoločníka zo dňa 27.10.2017. Zmluva o zlúčení zo dňa 28.11.2017 vo forme notárskej zápisnice č. N 1159/2017, Nz 47748/2017, NCRls 48556/2017. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť GENTIA s.r.o.
  • Thursday, May 3, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 27.10.2017 Právny dôvod zrušenia: zrušenie splynutím
  • Tuesday, February 28, 2012Spoločnosť bola založená spoločenskou zmluvou dňa 20.01.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
GENTIA s.r.o.

Registered office

GENTIA s.r.o.

Pražská 3, 81104 Bratislava - mestská časť Staré Mesto

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