Company data from Slovak public registers

SEMENTA, s.r.o.

Company financial profile・Company ID 31320571・Romanova 19, 85102 Bratislava・Founded 1992

Active

Turnover 2025

193 K €

+4.5 %
Company ID
31320571
Tax ID
2020350167
VAT ID
SK2020350167, under §4, registered since Friday, January 1, 1993
Registered office
SEMENTA, s.r.o.Romanova 19 85102 Bratislava
Established
Wednesday, April 1, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/2523/B

Profit 2025

3,626 €

+2.4 %Net profit after tax

Assets

42 K €

−9.9 %Total assets, stated excl. VAT

Equity

12 K €

+39 %Assets less external liabilities

Debt ratio

72.5 %

−9.7 ppLiabilities / total assets

Gross margin

12.6 %

+0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2.4 %
−3,079 €2,104 €2,261 €−2,106 €1,526 €−1,391 €0 €−4,816 €−825 €1,700 €3,541 €3,626 €2014201520162017201820192020202120222023202420252014−3,079 €20152,104 €20162,261 €2017−2,106 €20181,526 €2019−1,391 €20200 €2021−4,816 €2022−825 €20231,700 €20243,541 €20253,626 €

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

Revenue

+4.5 %
164 K €179 K €178 K €175 K €188 K €198 K €0 €166 K €149 K €178 K €185 K €193 K €2014201520162017201820192020202120222023202420252014164 K €2015179 K €2016178 K €2017175 K €2018188 K €2019198 K €20200 €2021166 K €2022149 K €2023178 K €2024185 K €2025193 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €168 €0 €0 €0 €447 €0 €964 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019168 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023447 €Total tax · 20240 €Total tax · 2025964 €Current tax · 20210 €

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

1.9 %

Profit / revenue

Profit margin

1.9 %

Profit / sales

ROA

8.6 %

+1.0 pp

Return on assets

ROE

31.3 %

−11 pp

Return on equity

Return on costs

1.9 %

Profit / (revenue − profit)

Added value to revenue

12.6 %

+0.1 pp

Added value / revenue

Earnings before tax

4,590 €

+30 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

164 K €2014179 K €2015179 K €2016175 K €2017188 K €2018198 K €20190 €2020165 K €2021150 K €2022179 K €2023185 K €2024193 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods149 K €178 K €185 K €193 K €
Value added21 K €17 K €23 K €24 K €
Operating revenue150 K €179 K €185 K €193 K €
Profit after tax−825 €1,700 €3,541 €3,626 €
Income tax0 €447 €0 €964 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €14 K €15 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets6,489 €
  • Current assets36 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €33 K €47 K €42 K €
Non-current assets0 €14 K €10 K €6,489 €
Property, plant and equipment0 €14 K €10 K €6,489 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €19 K €37 K €36 K €
Inventory9,538 €215 €215 €215 €
Non-current receivables0 €0 €0 €0 €
Current receivables587 €3,383 €434 €−33 K €
Financial accounts4,249 €16 K €36 K €68 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €33 K €47 K €42 K €
Equity3,079 €4,779 €8,320 €12 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−11 K €−12 K €−9,996 €−6,822 €
Profit/loss for the accounting period after tax−825 €1,700 €3,541 €3,626 €
Liabilities11 K €28 K €38 K €31 K €
Non-current liabilities678 €714 €766 €821 €
Current liabilities11 K €27 K €38 K €30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period689.64 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount65.52 €
Counterparties1
Latest contractWednesday, May 29, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

3 registered activities

  • obchodná činnosť v rozsahu voľnej živnosti v zmysle zák. č. 455/1991 Zb.,Valid from Wednesday, April 1, 1992
  • poľnohospodárska výroba zeleniny, ovocia, množenie a novošľachtenie sadív a osív,Valid Wednesday, April 1, 1992 – Friday, January 14, 2011
  • sprostredkovateľská činnosť a poskytovanie doplnkových služieb,Valid from Wednesday, April 1, 1992

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Saturday, January 1, 2011

    Address Romanova 19, 85102 Bratislava, Slovenská republika

  • KonateľTuesday, June 22, 1993 – Monday, October 10, 1994

    Address Veterná 488/6, 93101 Šamorín, Slovenská republika

  • KonateľTuesday, June 22, 1993 – Monday, October 10, 1994

    Address Zelená 9, 93101 Šamorín, Slovenská republika

  • KonateľTuesday, June 22, 1993 – Friday, January 14, 2011

    Address Znievska 18, 85106 Bratislava, Slovenská republika

  • KonateľWednesday, April 1, 1992 – Monday, June 21, 1993

    zakladateľka spoločnosti

    Address Znievska 18, Bratislava, Slovenská republika

Related persons

2 active of 11
  • Spoločník v.o.s. / s.r.o.from Friday, August 5, 2022

    Address Holíčska 11, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Romanova 19, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Thursday, August 4, 2022

    Address Holíčska 11, 85105 Bratislava, Slovenská republika

    Share49.99 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Friday, July 29, 2022

    Address Romanova 19, 85102 Bratislava, Slovenská republika

    Share50.01 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2010 – Friday, January 14, 2011

    Address Znievska 18, Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 18, 1998 – Tuesday, August 24, 2010

    Address Znievska 18, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, October 11, 1994 – Thursday, September 17, 1998

    Address Znievska 18, Bratislava, Slovenská republika

    Share100 %Contribution102,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 22, 1993 – Monday, October 10, 1994

    Address Veterná 488/6, Šamorín, Slovenská republika

    Share47.62 %Contribution34,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 22, 1993 – Monday, October 10, 1994

    Address Zelená 9, Šamorín, Slovenská republika

    Share4.76 %Contribution3,400 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 22, 1993 – Monday, October 10, 1994

    Address Znievska 18, Bratislava, Slovenská republika

    Share47.62 %Contribution34,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Romanova 19, 85102 Bratislava, Slovenská republikafrom Saturday, January 15, 2011
    • Znievska 18, 85106 Bratislava, Slovenská republikaWednesday, April 1, 1992 – Friday, January 14, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/2523/B
Main activity
Maloobchod s ostatnými potravinami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, January 15, 2011Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 3.12.2010. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 22.12.2010.
  • Friday, September 18, 1998Notárska zápisnica N 78/98, Nz 68/98 zo dňa 28.5.1998 osvedčujúca rozhodnutie spoločníka o zvýšení základného imania a zmenu zakladateľskej listiny. Notárska zápisnica N 160/98, Nz 147/98 zo dňa 11.8.1998 osvedčujúca zmenu zakladateľskej listiny v zmysle ust. Zák. č. 11/1998 Z.z.
  • Tuesday, October 11, 1994Prevody obchodných podielov schválené na valnom zhromaždení, konané dňa 20.04.1994. Zmena spoločenskej zmluvy vo forme notárskej Zápisnice N 129/94 NZ 121/94 napísanej dňa 22.07.1994 notárom JUDr. Stanislavom Bauerom v súlade s ust. §§ 105- 153 Z.č. 513/94 Zb. Starý spis: S.r.o. 5122
  • Tuesday, June 22, 1993Dohoda v mene zakladateľskej činnosti, zo dňa 16.12.1992, Rozhodnutie z mimoriadného valného zhromaždenia dňa28.12.1992, na ktorom bolo schválené zvýšenie základného imania na 102 000 Sk. Starý spis: S.r.o. 5122
SEMENTA, s.r.o.

Registered office

SEMENTA, s.r.o.

Romanova 19, 85102 Bratislava

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