Company data from Slovak public registers

Andromia Insight
Active

GENTING s. r. o.

Company financial profile・Company ID 53053214・Sasinkovo 342, 920 65 Sasinkovo・Founded 2020

Financial reportFinancial statements

Turnover 2023

20 K €

+12 %
Company ID
53053214
Tax ID
2121256335
VAT ID
SK2121256335, under §4, registered since Tuesday, October 1, 2024
Registered office
GENTING s. r. o.Sasinkovo 342 920 65 Sasinkovo
Established
Thursday, May 28, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/54526/T

Profit 2023

−981 €

−121 %

Assets

33 K €

+111 %

Equity

13 K €

−13 %

Debt ratio

59.0 %

+58 pp

Gross margin

25.3 %

−1.6 pp
Coming soon

Andromia score

—

Profit

−121 %
677 €5,821 €4,628 €−981 €2020202120222023

Revenue

+12 %
7,605 €22 K €18 K €20 K €2020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.9 %

−31 pp

Profit / revenue

ROA

-3.0 %

−33 pp

Return on assets

ROE

-7.4 %

−38 pp

Return on equity

Current ratio

12.11

−90 %

Current assets / current liabilities

Earnings before tax

−238 €

−105 %

Profit + income tax

Effective tax

-312.2 %

−312 pp

Income tax / earnings before tax

Net working capital

30 K €

+95 %

Current assets − current liabilities

Revenue CAGR

38.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,605 €202022 K €202118 K €202220 K €2023

Income statement

Item2020202120222023
Sales of products, services and goods7,605 €22 K €18 K €20 K €
Value added1,079 €7,200 €4,829 €5,072 €
Operating revenue7,605 €22 K €18 K €20 K €
Profit after tax677 €5,821 €4,628 €−981 €
Income tax119 €1,029 €0 €743 €

Assets

  • Non-current assets0 €
  • Current assets33 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities19 K €

Balance sheet

Assets

Item2020202120222023
Total assets5,260 €13 K €15 K €33 K €
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 assets5,260 €13 K €15 K €33 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−240 €0 €0 €6,141 €
Financial accounts5,500 €13 K €15 K €26 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities5,260 €13 K €15 K €33 K €
Equity5,677 €11 K €15 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €677 €5,681 €9,107 €
Profit/loss for the accounting period after tax677 €5,821 €4,628 €−981 €
Liabilities−417 €1,756 €126 €19 K €
Non-current liabilities0 €0 €0 €17 K €
Current liabilities−417 €1,756 €126 €2,684 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

119 €1,029 €0 €743 €2020202120222023
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 debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Thursday, May 28, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 28, 2020
  • Dizajnérske činnostiValid from Thursday, May 28, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 28, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 28, 2020
  • Odevná výrobaValid from Thursday, May 28, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 28, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 28, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 28, 2020
  • Prenájom hnuteľných vecíValid from Thursday, May 28, 2020

Statutory bodies and related persons

Statutory body

2 active of 3
  • Andrej Kollár
    Konateľfrom Wednesday, April 26, 2023

    Address Osloboditeľov 791/76, 92003 Hlohovec, Slovenská republika

  • Miroslav Srnka
    Konateľfrom Wednesday, April 26, 2023

    Address Sasinkovo 342, 92065 Sasinkovo, Slovenská republika

  • Marek ZimanInactive
    KonateľThursday, May 28, 2020 – Wednesday, June 14, 2023

    Address Slobody 431/90, 96261 Dobrá Niva, Slovenská republika

Related persons

2 active of 3
  • Ing. Martin Herceg
    Spoločník v.o.s. / s.r.o.from Thursday, June 15, 2023

    Address Ulica Andreja Hlinku 7243/20A, 91701 Trnava, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Mgr. Michaela Paulíková
    Spoločník v.o.s. / s.r.o.from Thursday, June 15, 2023

    Address Sasinkovo 327, 92065 Sasinkovo, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Marek ZimanInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 28, 2020 – Wednesday, June 14, 2023

    Address Slobody 431/90, 96261 Dobrá Niva, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/54526/T
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GENTING s. r. o.

Registered office

GENTING s. r. o.

Sasinkovo 342, 920 65 Sasinkovo

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