Active

GENESI s.r.o.

Company financial profile・Company ID 48200239・Zámocká 3, 811 01 Bratislava・Founded 2015

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 48200239
Tax ID: 2120091193
VAT ID: SK2120091193, under §4, registered since Saturday, August 1, 2015

Registered office: GENESI s.r.o.Zámocká 3 811 01 Bratislava
Established: Wednesday, July 1, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106696/B

Profit 2025

−14 K €

−10 %

Assets

136 K €

−4.7 %

Equity

−119 K €

−32 %

Debt ratio

187.4 %

+14 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−10 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-10.4 %

−1.4 pp

Return on assets

ROE

11.9 %

−2.4 pp

Return on equity

Current ratio

0.06

+6.6 %

Current assets / current liabilities

Earnings before tax

−14 K €

−10 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−230 K €

−2.7 %

Current assets − current liabilities

Revenue CAGR

-3.3 %

Average annual revenue growth

Interest-bearing debt

85 €

+0.0 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,000 €	6,000 €	3,000 €	0 €
Value added	−812 €	−1,091 €	−4,358 €	−6,009 €
Operating revenue	6,000 €	6,000 €	3,000 €	0 €
Profit after tax	−9,467 €	−10 K €	−13 K €	−14 K €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets121 K €
Current assets15 K €

Liabilities and equity

Equity−119 K €
Liabilities255 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	162 K €	148 K €	143 K €	136 K €
Non-current assets	146 K €	137 K €	129 K €	121 K €
Property, plant and equipment	146 K €	137 K €	129 K €	121 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	11 K €	14 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,785 €	4,709 €	6,119 €	7,478 €
Financial accounts	12 K €	6,262 €	7,552 €	7,552 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	162 K €	163 K €	158 K €	136 K €
Equity	−82 K €	−77 K €	−90 K €	−119 K €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	−73 K €	−67 K €	−77 K €	−105 K €
Profit/loss for the accounting period after tax	−9,467 €	−10 K €	−13 K €	−14 K €
Liabilities	244 K €	241 K €	248 K €	255 K €
Non-current liabilities	10 K €	10 K €	11 K €	11 K €
Current liabilities	234 K €	230 K €	237 K €	245 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	85 €	85 €	85 €	85 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Fotografické službyValid from Friday, September 11, 2015
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Friday, September 11, 2015
Zariaďovanie interiérov a exteriérov nábytkom a doplnkamiValid from Friday, September 11, 2015
administratívne službyValid from Wednesday, July 1, 2015
baliace činnosti, manipulácia s tovaromValid from Wednesday, July 1, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 1, 2015
čistiace a upratovacie službyValid from Wednesday, July 1, 2015
faktoring a forfaitingValid from Wednesday, July 1, 2015
finančný leasingValid from Wednesday, July 1, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 1, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Daniela Pasi
Konateľfrom Thursday, August 13, 2015
Address Via Garcia Lorca 8 int. 9, 50013 Campi Bisenzio, Talianska republika
Martin VejnarInactive
KonateľWednesday, July 1, 2015 – Thursday, September 10, 2015
Address Izbická 1528/1, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 4

DANTE KRONOS s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, March 17, 2023
Address Pod Sokolice 6979/19, 91101 Trenčín, Slovenská republika
Share85 %Contribution4,250 EUR
Daniela Pasi
Spoločník v.o.s. / s.r.o.from Friday, September 11, 2015
Address Via Garcia Lorca 8 int. 9, 50013 Campi Bisenzio, Talianska republika
Share15 %Contribution750 EUR
DANTE KRONOS s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Thursday, March 16, 2023
Address Pod Sokolice 6979/19, 91101 Trenčín, Slovenská republika
Share85 %Contribution4,250 EUR
Martin VejnarInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2015 – Thursday, September 10, 2015
Address Izbická 1528/1, 91501 Nové Mesto nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106696/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

GENESI s.r.o.

Registered office

GENESI s.r.o.

Zámocká 3, 811 01 Bratislava

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GENESI 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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