Company data from Slovak public registers

Genius Slovakia s.r.o.

Company financial profile・Company ID 47614790・Nádvorie Európy, Dom Slovensko 3674/23, 94501 Komárno・Founded 2014

Active

Turnover 2015

2.49 M €

−6.8 %
Company ID
47614790
Tax ID
2023986250
VAT ID
—
Registered office
Genius Slovakia s.r.o.Nádvorie Európy, Dom Slovensko 3674/23 94501 Komárno
Established
Saturday, January 4, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/36522/N

Profit 2015

23 K €

−74 %Net profit after tax

Assets

416 K €

+225 %Total assets, stated excl. VAT

Equity

116 K €

+24 %Assets less external liabilities

Debt ratio

72.2 %

+45 ppLiabilities / total assets

Gross margin

1.5 %

−3.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−74 %
88 K €23 K €20142015201488 K €201523 K €

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

Revenue

−6.8 %
2.68 M €2.49 M €2014201520142.68 M €20152.49 M €

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

Income tax

Tax liability trend

25 K €6,398 €20142015Total tax · 201425 K €Total tax · 20156,398 €Current tax · 201425 K €Current tax · 20156,398 €

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 %

−2.4 pp

Profit / revenue

Profit margin

0.9 %

−2.4 pp

Profit / sales

ROA

5.5 %

−63 pp

Return on assets

ROE

19.6 %

−75 pp

Return on equity

Return on costs

0.9 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

1.5 %

−3.3 pp

Added value / revenue

Earnings before tax

29 K €

−74 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.68 M €20142.49 M €2015

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

Income statement

Item20142015
Sales of products, services and goods2.68 M €2.49 M €
Value added128 K €37 K €
Operating revenue2.68 M €2.49 M €
Profit after tax88 K €23 K €
Income tax25 K €6,398 €
Current income tax25 K €6,398 €

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

Non-profit resources and costs

Item20142015
Personnel costs3,346 €5,736 €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets381 K €
  • Accruals and deferrals1,171 €

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

Liabilities and equity

  • Equity116 K €
  • Liabilities301 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets128 K €416 K €
Non-current assets34 K €34 K €
Property, plant and equipment34 K €34 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets93 K €381 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables66 K €356 K €
Current financial assets0 €0 €
Financial accounts27 K €25 K €
Accruals and deferrals1,171 €1,171 €

Liabilities and equity

Item20142015
Total equity and liabilities128 K €416 K €
Equity93 K €116 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €88 K €
Profit/loss for the accounting period after tax88 K €23 K €
Liabilities35 K €301 K €
Non-current liabilities15 €42 €
Current liabilities35 K €301 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 year2016Published onFriday, August 5, 2016Removed from the list onMonday, January 2, 2017Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 4, 2014
  • Prenájom hnuteľných vecíValid from Saturday, January 4, 2014
  • Reklamná a propagačná činnosťValid from Saturday, January 4, 2014
  • Sprosredkovateľská činnosť v oblasti obchoduValid from Saturday, January 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, February 2, 2016

    Address Podgorska 15, 24000 Subotica, Srbská republika

  • KonateľWednesday, January 22, 2014 – Friday, February 26, 2016

    Address Severná 187/5, 94657 Svätý Peter, Slovenská republika

  • KonateľSaturday, January 4, 2014 – Thursday, March 6, 2014

    Address Ružová ul 3095/23, 94501 Komárno, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2016

    Address Podgorska 15, 24000 Subotica, Srbská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Friday, February 26, 2016

    Address Severná 187/5, 94657 Svätý Peter, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 4, 2014 – Thursday, March 6, 2014

    Address Ružová ul 3095/23, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 4, 2014 – Thursday, March 6, 2014

    Address Ružová ul 3095/23, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Nádvorie Európy, Dom Slovensko 3674/23, 94501 Komárno, Slovenská republikafrom Saturday, February 27, 2016
    • Nová Stráž,Hlavná 30, 94504 Komárno, Slovenská republikaSaturday, January 4, 2014 – Friday, February 26, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/36522/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Genius Slovakia s.r.o.

Registered office

Genius Slovakia s.r.o.

Nádvorie Európy, Dom Slovensko 3674/23, 94501 Komárno

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