Company data from Slovak public registers

SEMA, s.r.o.

Company financial profile・Company ID 31446311・Nám. Á. Vámberyho 4/52, 92901 Dunajská Streda・Founded 1993

Active

Turnover 2025

21 K €

−0.7 %
Company ID
31446311
Tax ID
2021137338
VAT ID
—
Registered office
SEMA, s.r.o.Nám. Á. Vámberyho 4/52 92901 Dunajská Streda
Established
Thursday, December 2, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/3291/T

Profit 2025

3,074 €

+56 %Net profit after tax

Assetsexcl. VAT

34 K €

+3.3 %Total assets, stated excl. VAT

Equity

13 K €

+9.2 %Assets less external liabilities

Debt ratio

61.7 %

−2.1 ppLiabilities / total assets
  • Real61.7 %
  • To shareholders and group0.0 %

Gross margin

17.3 %

+6.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+56 %
1,425 €1,622 €1,658 €−3,954 €877 €40 €−34 €−117 €−131 €1,144 €1,969 €3,074 €20142015201620172018201920202021202220232024202520141,425 €20151,622 €20161,658 €2017−3,954 €2018877 €201940 €2020−34 €2021−117 €2022−131 €20231,144 €20241,969 €20253,074 €

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

Revenue

−0.7 %
15 K €14 K €22 K €23 K €16 K €15 K €15 K €13 K €21 K €21 K €21 K €21 K €201420152016201720182019202020212022202320242025201415 K €201514 K €201622 K €201723 K €201816 K €201915 K €202015 K €202113 K €202221 K €202321 K €202421 K €202521 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €11 €0 €0 €0 €202 €347 €342 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 201911 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023202 €Total tax · 2024347 €Total tax · 2025342 €Current tax · 201911 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023202 €Current tax · 2024347 €Current tax · 2025342 €

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

14.5 %

+5.3 pp

Profit / revenue

Profit margin

14.5 %

+5.3 pp

Profit / sales

ROA

9.0 %

+3.0 pp

Return on assets

ROE

23.5 %

+7.1 pp

Return on equity

Return on costs

16.9 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

17.3 %

+6.0 pp

Added value / revenue

Earnings before tax

3,416 €

+47 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201414 K €201522 K €201623 K €201716 K €201815 K €201915 K €202013 K €202121 K €202221 K €202321 K €202421 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 goods21 K €21 K €21 K €21 K €
Value added50 €1,454 €2,417 €3,666 €
Operating revenue21 K €21 K €21 K €21 K €
Profit after tax−131 €1,144 €1,969 €3,074 €
Income tax0 €202 €347 €342 €
Current income tax0 €202 €347 €342 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets34 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities21 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets11 K €31 K €33 K €34 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 assets11 K €31 K €33 K €34 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,496 €1,500 €11 K €16 K €
Current financial assets0 €0 €0 €0 €
Financial accounts9,084 €29 K €23 K €19 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €31 K €33 K €34 K €
Equity8,872 €10 K €12 K €13 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components166 €166 €166 €166 €
Profit/loss of previous years2,195 €2,064 €3,208 €3,208 €
Profit/loss for the accounting period after tax−131 €1,144 €1,969 €3,074 €
Liabilities1,708 €21 K €21 K €21 K €
Non-current liabilities338 €338 €338 €338 €
Current liabilities1,370 €21 K €21 K €21 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

29 registered activities

  • automatizované spracovanie dátValid from Wednesday, October 3, 2007
  • fotografické službyValid from Wednesday, October 3, 2007
  • informačná a konzultačná činnosť v oblasti reklamy, polygrafie, inzercie a masmédiíValid from Wednesday, October 3, 2007
  • kopírovacie služby, administratívne práceValid from Wednesday, October 3, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, October 3, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, October 3, 2007
  • marketingValid from Wednesday, October 3, 2007
  • organizovanie kultúrnych, vzdelávacích, športových a spoločenských podujatí, kurzov a školeníValid from Wednesday, October 3, 2007
  • osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Wednesday, October 3, 2007
  • podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Wednesday, October 3, 2007

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Friday, October 15, 2004

    Address Pavlovova 1046/12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľFriday, October 15, 2004 – Wednesday, March 18, 2026

    Address Na pažiti 4355/8, 92901 Dunajská Streda, Slovenská republika

  • KonateľThursday, December 2, 1993 – Thursday, September 23, 2004

    Address Bitúnková 8, Nové Zámky, Slovenská republika

  • KonateľThursday, December 2, 1993 – Friday, November 5, 2004

    Address Gogoľova 15, 94001 Nové Zámky, Slovenská republika

  • KonateľThursday, December 2, 1993 – Thursday, September 23, 2004

    Address Jilemnického 233/21, Dunajská Streda, Slovenská republika

  • KonateľThursday, December 2, 1993 – Friday, November 5, 2004

    Address Na Pažiti 4355/8, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, March 19, 2026

    Address Pavlovova 1046/12, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,638 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2010 – Wednesday, March 18, 2026

    Address Na pažiti 4355/8, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 6, 2004 – Tuesday, April 20, 2010

    Address Na pažiti 4355/8, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 24, 2004 – Friday, November 5, 2004

    Address Gogoľova 15, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, September 24, 2004 – Friday, November 5, 2004

    Address Na Pažiti 4355/8, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 2, 1993 – Thursday, September 23, 2004

    Address Bitúnková 8, Nové Zámky, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 2, 1993 – Thursday, September 23, 2004

    Address Jilemnického 233/21, Dunajská Streda, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Nám. Á. Vámberyho 4/52, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, October 3, 2007
    • Jilemnického 233/21, 92901 Dunajská Streda, Slovenská republikaThursday, December 2, 1993 – Tuesday, October 2, 2007

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/3291/T
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, December 2, 1993Spoločnosť bola založená spoločenskou zmluvou podpísanou dňa 2.11.1993 podľa § 57, § 105 a nasledujúcich Zákona č.513/1991 Zb. Stary spis: S.r.o. 11267
SEMA, s.r.o.

Registered office

SEMA, s.r.o.

Nám. Á. Vámberyho 4/52, 92901 Dunajská Streda

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