Active

SENSPOL, spol.s r.o.

Company financial profile・Company ID 34108947・Veľká Paka 186, 93051 Veľká Paka・Founded 1994

Financial report Financial statements

Turnover 2024

554 K €

−20 %

Company ID: 34108947
Tax ID: 2020369780
VAT ID: SK2020369780, under §4, registered since Wednesday, February 15, 1995

Registered office: SENSPOL, spol.s r.o.Veľká Paka 186 93051 Veľká Paka
Established: Monday, October 10, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/625/T

Profit 2024

−12 K €

+81 %

Assets

711 K €

−0.6 %

Equity

3,250 €

−78 %

Debt ratio

99.5 %

+1.6 pp

Gross margin

19.3 %

−7.9 pp

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Andromia score

—

Profit

+81 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.1 %

+6.9 pp

Profit / revenue

ROA

-1.6 %

+7.1 pp

Return on assets

ROE

-356.1 %

+63 pp

Return on equity

Current ratio

0.50

−10 %

Current assets / current liabilities

Earnings before tax

−7,734 €

+88 %

Profit + income tax

Effective tax

-49.7 %

−50 pp

Income tax / earnings before tax

Net working capital

−285 K €

−25 %

Current assets − current liabilities

Revenue CAGR

-1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	639 K €	722 K €	643 K €	398 K €
Value added	215 K €	150 K €	175 K €	77 K €
Operating revenue	724 K €	767 K €	688 K €	554 K €
Profit after tax	19 K €	−73 K €	−62 K €	−12 K €
Income tax	0 €	0 €	0 €	3,840 €
Current income tax	0 €	0 €	0 €	3,840 €

Assets

Non-current assets416 K €
Current assets288 K €
Accruals and deferrals7,048 €

Liabilities and equity

Equity3,250 €
Liabilities708 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	696 K €	628 K €	715 K €	711 K €
Non-current assets	470 K €	442 K €	419 K €	416 K €
Property, plant and equipment	470 K €	442 K €	419 K €	416 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	221 K €	182 K €	291 K €	288 K €
Inventory	163 K €	140 K €	134 K €	213 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,728 €	7,408 €	15 K €	7,852 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	49 K €	35 K €	142 K €	67 K €
Accruals and deferrals	3,879 €	4,092 €	4,998 €	7,048 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	696 K €	628 K €	715 K €	711 K €
Equity	104 K €	31 K €	15 K €	3,250 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	56 K €	56 K €	56 K €	56 K €
Profit/loss of previous years	−98 K €	−79 K €	−106 K €	−168 K €
Profit/loss for the accounting period after tax	19 K €	−73 K €	−62 K €	−12 K €
Liabilities	592 K €	597 K €	701 K €	708 K €
Non-current liabilities	271 K €	229 K €	181 K €	134 K €
Current liabilities	316 K €	356 K €	519 K €	574 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,703 €	12 K €	0 €	0 €
Accruals and deferrals	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 period1,525.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

vnútroštátna nákladná cestná dopravaValid from Thursday, May 7, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 16, 2009
ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, January 16, 2009
prevádzkovanie závlahových zariadeníValid from Wednesday, October 26, 2005
čistenie, sušenie a balenie poľnohospodárskych výrobkovValid from Friday, March 14, 2003
poskytovanie služieb v poľnohospodárskej výrobe v rozsahu voľnej živnostiValid from Friday, March 14, 2003
výroba kŕmnych zmesíValid from Friday, March 14, 2003
cestná nákladná dopravaValid Monday, October 10, 1994 – Friday, June 3, 2005
nákup tovaru za účelom ďalšieho predaja a predaj tovaru rôzneho druhu, okrem tých, na ktoré treba aj ďalšie povolenieValid from Monday, October 10, 1994
poľnohospodárska výrobaValid from Monday, October 10, 1994

Statutory bodies and related persons

Statutory body

2 active of 7

Mgr. Jana Mei
Konateľfrom Thursday, March 16, 2006
Address Strelecká 5, 93101 Šamorín, Slovenská republika
Miloš Seňan
Konateľfrom Monday, October 10, 1994
Address Čukárska Paka 8, 93051 Čukárska Paka, Slovenská republika
Miloš SeňanInactive
KonateľMonday, February 22, 1999 – Tuesday, May 20, 2003
Address Tehelná 1298/26, Bojnice, Slovenská republika
Ing. Jozef SeňanInactive
KonateľThursday, July 23, 1998 – Thursday, September 28, 2023
Address Tehelná 1298/26, Bojnice, Slovenská republika
Ing. Ladislav MatiaškoInactive
KonateľMonday, October 10, 1994 – Sunday, February 21, 1999
Address Zlaté Klasy 92, Zlaté Klasy, Slovenská republika
Miloš SeňanInactive
KonateľMonday, October 10, 1994 – Friday, June 3, 2005
Address Strelecká 934/3, Šamorín, Slovenská republika
Miloš SeňanInactive
KonateľMonday, October 10, 1994 – Sunday, February 21, 1999
Address Tehelná 26, Bojnice, Slovenská republika

Related persons

2 active of 15

Mgr. Jana Mei
Spoločník v.o.s. / s.r.o.from Friday, November 28, 2008
Address Strelecká 5, 93101 Šamorín, Slovenská republika
Share50 %Contribution3,320 EUR
Miloš Seňan
Spoločník v.o.s. / s.r.o.from Friday, November 28, 2008
Address Čukárska Paka 8, 93051 Čukárska Paka, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Jana MeiInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Thursday, November 27, 2008
Address Strelecká 5, 93101 Šamorín, Slovenská republika
Share50 %Contribution100,000 SKK
Miloš SeňanInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Thursday, November 27, 2008
Address Čukárska Paka 8, 93051 Čukárska Paka, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Jana MeiInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2006 – Tuesday, May 29, 2007
Address Strelecká 5, 93101 Šamorín, Slovenská republika
Share35 %Contribution70,000 SKK
Miloš SeňanInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2006 – Tuesday, May 29, 2007
Address Čukárska Paka 8, 93051 Čukárska Paka, Slovenská republika
Share35 %Contribution70,000 SKK
Miloš SeňanInactive
Spoločník v.o.s. / s.r.o.Saturday, June 4, 2005 – Monday, March 20, 2006
Address Čukárska Paka 8, 93051 Čukárska Paka, Slovenská republika
Share70 %Contribution140,000 SKK
Ing. Jozef SeňanInactive
Spoločník v.o.s. / s.r.o.Monday, May 20, 2002 – Tuesday, May 29, 2007
Address Tehelná 1298/26, Bojnice, Slovenská republika
Share30 %Contribution60,000 SKK
Miloš SeňanInactive
Spoločník v.o.s. / s.r.o.Monday, July 12, 1999 – Friday, June 3, 2005
Address Strelecká 934/3, Šamorín, Slovenská republika
Share70 %Contribution140,000 SKK
Miloš SeňanInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 8, 1998 – Sunday, July 11, 1999
Address Tehelná 26, Bojnice, Slovenská republika
Share60 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/625/T
Main activity: Zmiešané hospodárstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Friday, March 14, 2003Úplné znenie spoločenskej zmluvy zo dňa 21.11.2002.
Monday, May 20, 2002Zmluva o prevode obchodného podielu zo dňa 02.07.2001. Dodatok č. 5 zo dňa 02.07.2001 k spoločenskej zmluve.
Monday, July 12, 1999Zmluva o prevode obchodného podielu zo dňa 13.05.1999.
Wednesday, July 8, 1998Zmluva o prevode obchodného podielu zo dňa 01.06.1998.
Tuesday, November 4, 1997Zmluva o prevode obchodného podielu zo dňa 04.09.1996.
Monday, October 10, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.6.1994 a jej doplnkom zo dňa 26.9.1994 podĺa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č.513/1991 Zb. v znení zmien a doplnkov. Stary spis: S.r.o. 1843

SENSPOL, spol.s r.o.

Registered office

SENSPOL, spol.s r.o.

Veľká Paka 186, 93051 Veľká Paka

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SENSPOL, spol.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

Legal facts

Registered office

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