GENTING s. r. o.

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

Financial report Financial statements

Active

Turnover 2023

20 K €

+12 %

Company ID: 53053214
Tax ID: 2121256335
VAT ID: SK2121256335, under §4, registered since Tuesday, October 1, 2024VAT registration is deregistered

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 %Net profit after tax

Assetsexcl. VAT

33 K €

+111 %Total assets, stated excl. VAT

Equity

13 K €

−13 %Assets less external liabilities

Debt ratio

59.0 %

+58 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

25.3 %

−1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−121 %

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

Revenue

+12 %

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

-4.9 %

−31 pp

Profit / revenue

Profit margin

-4.9 %

−31 pp

Profit / sales

ROA

-3.0 %

−33 pp

Return on assets

ROE

-7.4 %

−38 pp

Return on equity

Return on costs

-4.7 %

−39 pp

Profit / (revenue − profit)

Added value to revenue

25.3 %

−1.6 pp

Added value / revenue

Earnings before tax

−238 €

−105 %

Profit + income tax

Effective tax

-312.2 %

−312 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	7,605 €	22 K €	18 K €	20 K €
Value added	1,079 €	7,200 €	4,829 €	5,072 €
Operating revenue	7,605 €	22 K €	18 K €	20 K €
Profit after tax	677 €	5,821 €	4,628 €	−981 €
Income tax	119 €	1,029 €	0 €	743 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	272 €	272 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €

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

Liabilities and equity

Equity13 K €
Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	5,260 €	13 K €	15 K €	33 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,260 €	13 K €	15 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−240 €	0 €	0 €	6,141 €
Financial accounts	5,500 €	13 K €	15 K €	26 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,260 €	13 K €	15 K €	33 K €
Equity	5,677 €	11 K €	15 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	677 €	5,681 €	9,107 €
Profit/loss for the accounting period after tax	677 €	5,821 €	4,628 €	−981 €
Liabilities	−417 €	1,756 €	126 €	19 K €
Non-current liabilities	0 €	0 €	0 €	17 K €
Current liabilities	−417 €	1,756 €	126 €	2,684 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 KollárActive
Konateľfrom Wednesday, April 26, 2023
Address Osloboditeľov 791/76, 92003 Hlohovec, Slovenská republika
Miroslav SrnkaActive
Konateľfrom Wednesday, April 26, 2023
Address Sasinkovo 342, 92065 Sasinkovo, Slovenská republika
Marek ZimanEnded
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 HercegActive
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 PaulíkováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 15, 2023
Address Sasinkovo 327, 92065 Sasinkovo, Slovenská republika
Share80 %Contribution4,000 EUR
Marek ZimanEnded
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

Company history

1 change in the register

Registered office
2 records
- Sasinkovo 342, 92065 Sasinkovo, Slovenská republikafrom Thursday, June 15, 2023
- Slobody 431/90, 96261 Dobrá Niva, Slovenská republikaThursday, May 28, 2020 – Wednesday, June 14, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

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: DeregisteredDetected on: Tuesday, October 6, 2026

GENTING s. r. o.

Registered office

GENTING s. r. o.

Sasinkovo 342, 920 65 Sasinkovo

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GENTING 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

Registered office

Ownership structure

Registration

Registered office

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