Genopro s. r. o.

Company financial profile・Company ID 52262022・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2019

Financial report Financial statements

Active

Turnover 2023

58 K €

−30 %

Company ID: 52262022
Tax ID: 2121017998
VAT ID: —

Registered office: Genopro s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Friday, April 19, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136676/B

Profit 2023

−7,020 €

−267 %Net profit after tax

Assets

6,388 €

−1.7 %Total assets, stated excl. VAT

Equity

−3,027 €

−176 %Assets less external liabilities

Debt ratio

147.4 %

+109 ppLiabilities / total assets

Gross margin

6.4 %

−6.3 ppGross profit / sales

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Andromia score

—

Profit

−267 %

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

Revenue

−30 %

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

Income tax

Tax liability trend

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

-12.0 %

−17 pp

Profit / revenue

Profit margin

-12.0 %

−17 pp

Profit / sales

ROA

-109.9 %

−174 pp

Return on assets

ROE

231.9 %

+127 pp

Return on equity

Return on costs

-10.7 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

6.4 %

−6.3 pp

Added value / revenue

Earnings before tax

−7,020 €

−241 %

Profit + income tax

Effective tax

-0.0 %

−16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	84 K €	58 K €
Value added	−3,882 €	−204 €	11 K €	3,750 €
Operating revenue	511 €	0 €	84 K €	58 K €
Profit after tax	−5,000 €	−204 €	4,197 €	−7,020 €
Income tax	0 €	0 €	770 €	0 €
Current income tax	0 €	0 €	—	—

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	166 €	0 €	5,201 €	4,456 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,388 €

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

Liabilities and equity

Equity−3,027 €
Liabilities9,415 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023
Total assets	6,499 €	6,388 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,499 €	6,388 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	898 €	950 €
Current financial assets	—	—
Financial accounts	5,601 €	5,438 €
Accruals and deferrals	—	—

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	0 €	0 €	6,499 €	6,388 €
Equity	0 €	−204 €	3,993 €	−3,027 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	0 €	−5,000 €	−5,204 €	−1,007 €
Profit/loss for the accounting period after tax	−5,000 €	−204 €	4,197 €	−7,020 €
Liabilities	0 €	204 €	2,506 €	9,415 €
Non-current liabilities	0 €	0 €	22 €	5,940 €
Current liabilities	0 €	204 €	2,484 €	3,475 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 year2024Published onSaturday, August 3, 2024Removed from the list onTuesday, September 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount365.3 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount483.66 €Yes

Business activities

17 registered activities

Čistiace a upratovacie službyValid from Friday, April 19, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 19, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 19, 2019
Kuriérske službyValid from Friday, April 19, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 19, 2019
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, April 19, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, April 19, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 19, 2019
Prenájom hnuteľných vecíValid from Friday, April 19, 2019
Prípravné práce k realizácii stavbyValid from Friday, April 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Martin OtáhalActive
Konateľfrom Wednesday, February 21, 2024
Address Mlýnská 744, 40777 Šluknov, Česká republika
Silvia ValovičováEnded
KonateľThursday, March 11, 2021 – Thursday, March 7, 2024
Address Okružná 10, 90044 Tomášov, Slovenská republika
Tomáš GondaEnded
KonateľThursday, March 11, 2021 – Thursday, March 7, 2024
Address Javorová 52, 90042 Dunajská Lužná, Slovenská republika
Ján MolnárEnded
KonateľFriday, April 19, 2019 – Tuesday, April 27, 2021
Address Koceľova 948/22, 90026 Slovenský Grob, Slovenská republika
Tomáš BadiEnded
KonateľFriday, April 19, 2019 – Tuesday, April 27, 2021
Address Lotyšská 52, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 5

MAOTA s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 8, 2024
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Silvia ValovičováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2021 – Thursday, March 7, 2024
Address Okružná 10, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš GondaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2021 – Thursday, March 7, 2024
Address Javorová 52, 90042 Dunajská Lužná, Slovenská republika
Share50 %Contribution2,500 EUR
Ján MolnárEnded
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Tuesday, April 27, 2021
Address Koceľova 948/22, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš BadiEnded
Spoločník v.o.s. / s.r.o.Friday, April 19, 2019 – Tuesday, April 27, 2021
Address Lotyšská 52, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Genopro s. r. o.from Friday, March 8, 2024
- bamogastro s.r.o.Friday, April 19, 2019 – Thursday, March 7, 2024
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, March 8, 2024
- Okružná 10, 90044 Tomášov, Slovenská republikaWednesday, April 28, 2021 – Thursday, March 7, 2024
- Lotyšská 52, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaFriday, April 19, 2019 – Tuesday, April 27, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136676/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Genopro s. r. o.

Registered office

Genopro s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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Genopro s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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