Terminated since Thursday, May 3, 2018

GENTIA s.r.o.

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

Financial report Financial statements

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 %

Assets

57 K €

+6,712 %

Equity

2,405 €

+273 %

Debt ratio

95.8 %

−169 pp

Gross margin

1.1 %

−15 pp

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Andromia score

—

Profit

+287 %

Revenue

+5,514 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

+23 pp

Profit / revenue

ROA

6.6 %

+248 pp

Return on assets

ROE

157.8 %

+12 pp

Return on equity

Current ratio

1.03

+229,452 %

Current assets / current liabilities

Earnings before tax

4,866 €

+554 %

Profit + income tax

Effective tax

22.0 %

+112 pp

Income tax / earnings before tax

Net working capital

1,564 €

+170 %

Current assets − current liabilities

Revenue CAGR

313.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	26 K €	7,829 €	440 K €
Value added	9 €	1,248 €	4,866 €
Operating revenue	26 K €	9,354 €	440 K €
Profit after tax	−4,831 €	−2,032 €	3,795 €
Income tax	0 €	960 €	1,071 €
Current income tax	0 €	960 €	1,071 €

Assets

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

Liabilities and equity

Equity2,405 €
Liabilities55 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	5,699 €	842 €	57 K €
Non-current assets	4,217 €	841 €	841 €
Property, plant and equipment	4,217 €	841 €	841 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	1,482 €	1 €	57 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	95 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,387 €	1 €	57 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,699 €	842 €	57 K €
Equity	643 €	−1,390 €	2,405 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	506 €	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 €
Liabilities	5,056 €	2,232 €	55 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	5,056 €	2,232 €	55 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2018Published onFriday, April 6, 2018Removed from the list onThursday, May 10, 2018Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Marek ŠandorInactive
KonateľMonday, September 4, 2017 – Wednesday, May 2, 2018
Address Boženy Němcovej 872/7, 99001 Veľký Krtíš, Slovenská republika
Jana VanekováInactive
KonateľTuesday, March 8, 2016 – Monday, October 9, 2017
Address Mikovíniho 399/4, 94911 Nitra, Slovenská republika
Marcel GalvánekInactive
KonateľTuesday, February 28, 2012 – Thursday, September 25, 2014
Address Klemensova 2527/10, 81109 Bratislava, Slovenská republika
Marcel GalvánekInactive
KonateľTuesday, February 28, 2012 – Wednesday, April 13, 2016
Address Domové role 66, 82105 Bratislava, Slovenská republika
Milan JurenkaInactive
KonateľTuesday, February 28, 2012 – Thursday, September 25, 2014
Address Budatínska 3052/15, 85105 Bratislava, Slovenská republika

Related persons

0 active of 6

FORCEWELL LimitedInactive
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 LimitedInactive
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.Inactive
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
Marcel GalvánekInactive
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
Marcel GalvánekInactive
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
Milan JurenkaInactive
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

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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GENTIA 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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