Company data from Slovak public registers

Andromia Insight
Active

Škôlka Genius, s.r.o.

Company financial profile・Company ID 50347691・Líščie údolie 6357/43, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2016

Financial reportFinancial statements

Turnover 2024

0 €

Company ID
50347691
Tax ID
2120322809
VAT ID
—
Registered office
Škôlka Genius, s.r.o.Líščie údolie 6357/43 841 04 Bratislava - mestská časť Karlova Ves
Established
Thursday, June 23, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/112335/B

Profit 2024

−340 €

Assets

4,810 €

+0.0 %

Equity

−18 K €

−1.9 %

Debt ratio

475.2 %

+7.1 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−6,120 €−16 K €−10 €0 €0 €0 €0 €0 €−340 €201620172018201920202021202220232024

Revenue

0 €0 €0 €0 €0 €0 €0 €0 €0 €201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-7.1 %

−7.1 pp

Return on assets

ROE

1.9 %

+1.9 pp

Return on equity

Current ratio

0.21

−1.5 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−18 K €

−1.9 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−4,810 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-375.2 %

−7.1 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

0 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax0 €0 €0 €−340 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets4,810 €

Liabilities and equity

  • Equity−18 K €
  • Liabilities23 K €

Balance sheet

Assets

Item2021202220232024
Total assets4,810 €4,810 €4,810 €4,810 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,810 €4,810 €4,810 €4,810 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts4,810 €4,810 €4,810 €4,810 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities4,810 €4,810 €4,810 €4,810 €
Equity−18 K €−18 K €−18 K €−18 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−23 K €−23 K €−23 K €−23 K €
Profit/loss for the accounting period after tax0 €0 €0 €−340 €
Liabilities23 K €23 K €23 K €23 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities23 K €23 K €23 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €0 €0 €0 €0 €0 €0 €340 €201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Thursday, June 23, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 23, 2016
  • Čistiace a upratovacie službyValid from Thursday, June 23, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 23, 2016
  • Poskytovanie krátkodobej pomoci pri opatere detíValid from Thursday, June 23, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 23, 2016
  • Prenájom hnuteľných vecíValid from Thursday, June 23, 2016
  • Prevádzkovanie jaslíValid from Thursday, June 23, 2016
  • Prevádzkovanie výdajne stravyValid from Thursday, June 23, 2016
  • Prieskum trhu a verejnej mienkyValid from Thursday, June 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Rachman Jusupov
    Konateľfrom Monday, August 5, 2024

    Address Nádražní 595/4, 60200 Brno, Česká republika

  • MUDr. Khalid AlzahraniInactive
    KonateľThursday, June 23, 2016 – Thursday, August 15, 2024

    Konateľ

    Address Gruzínska 2285/17, 82105 Bratislava - Ružinov, Slovenská republika

Related persons

1 active of 2
  • Surpass Invest., s. r. o.
    Spoločník v.o.s. / s.r.o.from Tuesday, August 9, 2022

    Address Peterská 3219/2, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Surpass Invest., s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, June 23, 2016 – Monday, August 8, 2022

    Address Peterská 2, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/112335/B
Main activity
Denná starostlivosť o deti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, June 23, 2016Zakladateľská listina o založení spoločnosti s ručením obmedzeným uzatvorená podľa ust. § 57 ods. 3 a § 110 Obchodného zákonníka zo dňa 03.05.2016.
Škôlka Genius, s.r.o.

Registered office

Škôlka Genius, s.r.o.

Líščie údolie 6357/43, 841 04 Bratislava - mestská časť Karlova Ves

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