Active

Genšor s. r. o.

Company financial profile・Company ID 53324803・Dedina 734/87, 02952 Hruštín・Founded 2020

Financial report Financial statements

Turnover 2025

138 K €

−11 %

Company ID: 53324803
Tax ID: 2121334556
VAT ID: SK2121334556, under §4, registered since Wednesday, November 4, 2020

Registered office: Genšor s. r. o.Dedina 734/87 02952 Hruštín
Established: Tuesday, September 29, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/75670/L

Profit 2025

620 €

+16 %

Assets

180 K €

−0.6 %

Equity

12 K €

+5.7 %

Debt ratio

93.6 %

−0.4 pp

Gross margin

13.4 %

+9.8 pp

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Andromia score

—

Profit

+16 %

Revenue

+2.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

+0.1 pp

Profit / revenue

ROA

0.3 %

Return on assets

ROE

5.3 %

+0.5 pp

Return on equity

Current ratio

1.12

+1.5 %

Current assets / current liabilities

Earnings before tax

1,580 €

+5.7 %

Profit + income tax

Effective tax

60.8 %

−3.5 pp

Income tax / earnings before tax

Net working capital

19 K €

+19 %

Current assets − current liabilities

Revenue CAGR

20.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	235 K €	179 K €	128 K €	132 K €
Value added	1,724 €	41 K €	4,654 €	18 K €
Operating revenue	250 K €	180 K €	156 K €	138 K €
Profit after tax	96 €	595 €	535 €	620 €
Income tax	79 €	183 €	960 €	960 €

Assets

Non-current assets3,663 €
Current assets177 K €

Liabilities and equity

Equity12 K €
Liabilities169 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	137 K €	168 K €	181 K €	180 K €
Non-current assets	26 K €	23 K €	11 K €	3,663 €
Property, plant and equipment	26 K €	23 K €	11 K €	3,663 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	145 K €	170 K €	177 K €
Inventory	75 K €	116 K €	122 K €	146 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	31 K €	27 K €	43 K €	28 K €
Financial accounts	5,233 €	2,535 €	5,269 €	2,861 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	137 K €	168 K €	181 K €	180 K €
Equity	9,844 €	10 K €	11 K €	12 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Profit/loss of previous years	711 €	808 €	1,401 €	1,909 €
Profit/loss for the accounting period after tax	96 €	595 €	535 €	620 €
Liabilities	127 K €	157 K €	171 K €	169 K €
Non-current liabilities	18 K €	25 K €	5,506 €	0 €
Current liabilities	109 K €	125 K €	155 K €	158 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	7,025 €	10 K €	11 K €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period285.49 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 29, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 29, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 29, 2020
Prenájom hnuteľných vecíValid from Tuesday, September 29, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 29, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, September 29, 2020
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, September 29, 2020
Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, September 29, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, September 29, 2020
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, September 29, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ľubomír Genšor
Konateľfrom Tuesday, September 29, 2020
Address Dedina 734/87, 02952 Hruštín, Slovenská republika

Related persons

1 active of 1

Ľubomír Genšor
Spoločník v.o.s. / s.r.o.from Tuesday, September 29, 2020
Address Dedina 734/87, 02952 Hruštín, Slovenská republika
Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/75670/L
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Genšor s. r. o.

Registered office

Genšor s. r. o.

Dedina 734/87, 02952 Hruštín

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Genšor 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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