Company data from Slovak public registers

SEMA HŠ s.r.o.

Company financial profile・Company ID 35697199・Nový Dvor 1862, 92521 Sládkovičovo・Founded 1996

Active

Turnover 2025

2.77 M €

+18 %
Company ID
35697199
Tax ID
2020310677
VAT ID
SK2020310677, under §4, registered since Thursday, May 1, 1997
Registered office
SEMA HŠ s.r.o.Nový Dvor 1862 92521 Sládkovičovo
Established
Monday, September 2, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/10477/T

Profit 2025

252 K €

+364 %Net profit after tax

Assets

6.29 M €

+0.2 %Total assets, stated excl. VAT

Equity

5.25 M €

+3.9 %Assets less external liabilities

Debt ratio

15.1 %

−3.1 ppLiabilities / total assets

Gross margin

50.4 %

+7.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+364 %
284 K €292 K €656 K €472 K €534 K €564 K €403 K €396 K €382 K €54 K €54 K €252 K €2014201520162017201820192020202120222023202420252014284 K €2015292 K €2016656 K €2017472 K €2018534 K €2019564 K €2020403 K €2021396 K €2022382 K €202354 K €202454 K €2025252 K €

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

Revenue

+10 %
1.85 M €1.77 M €2.46 M €2.06 M €1.84 M €1.98 M €2.03 M €2.28 M €2.18 M €1.95 M €1.9 M €2.1 M €20142015201620172018201920202021202220232024202520141.85 M €20151.77 M €20162.46 M €20172.06 M €20181.84 M €20191.98 M €20202.03 M €20212.28 M €20222.18 M €20231.95 M €20241.9 M €20252.1 M €

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

Income tax

Tax liability trend

82 K €84 K €187 K €125 K €145 K €151 K €109 K €107 K €105 K €17 K €19 K €71 K €201420152016201720182019202020212022202320242025Total tax · 201482 K €Total tax · 201584 K €Total tax · 2016187 K €Total tax · 2017125 K €Total tax · 2018145 K €Total tax · 2019151 K €Total tax · 2020109 K €Total tax · 2021107 K €Total tax · 2022105 K €Total tax · 202317 K €Total tax · 202419 K €Total tax · 202571 K €Current tax · 201496 K €Current tax · 201591 K €Current tax · 2016185 K €Current tax · 2017129 K €Current tax · 2018147 K €Current tax · 2019153 K €Current tax · 2020117 K €Current tax · 2021105 K €Current tax · 2022101 K €Current tax · 202319 K €Current tax · 202418 K €Current tax · 202567 K €

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

9.1 %

+6.8 pp

Profit / revenue

Profit margin

12.0 %

+9.2 pp

Profit / sales

ROA

4.0 %

+3.1 pp

Return on assets

ROE

4.8 %

+3.7 pp

Return on equity

Return on costs

10.0 %

+7.6 pp

Profit / (revenue − profit)

Added value to revenue

38.2 %

+3.4 pp

Added value / revenue

Earnings before tax

323 K €

+343 %

Profit + income tax

Effective tax

21.9 %

−3.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.47 M €20142.33 M €20152.93 M €20162.57 M €20172.79 M €20182.88 M €20192.76 M €20202.78 M €20212.78 M €20222.54 M €20232.35 M €20242.77 M €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 goods2.18 M €1.95 M €1.9 M €2.1 M €
Value added1.19 M €976 K €819 K €1.06 M €
Operating revenue2.78 M €2.54 M €2.35 M €2.77 M €
Profit after tax382 K €54 K €54 K €252 K €
Income tax105 K €17 K €19 K €71 K €
Current income tax101 K €19 K €18 K €67 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs629 K €713 K €701 K €821 K €

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

Assetsexcl. VAT

  • Non-current assets4.04 M €
  • Current assets2.24 M €
  • Accruals and deferrals11 K €

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

Liabilities and equity

  • Equity5.25 M €
  • Liabilities949 K €
  • Accruals and deferrals85 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6.64 M €6.43 M €6.27 M €6.29 M €
Non-current assets4.64 M €4.15 M €3.96 M €4.04 M €
Property, plant and equipment4.56 M €4.06 M €3.88 M €3.96 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets79 K €82 K €78 K €77 K €
Current assets1.99 M €2.27 M €2.31 M €2.24 M €
Inventory578 K €676 K €674 K €746 K €
Non-current receivables6,984 €8,317 €7,600 €4,180 €
Current receivables542 K €770 K €539 K €306 K €
Current financial assets0 €0 €0 €0 €
Financial accounts859 K €819 K €1.09 M €1.18 M €
Accruals and deferrals8,849 €8,368 €8,299 €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6.64 M €6.43 M €6.27 M €6.29 M €
Equity4.95 M €5.01 M €5.06 M €5.25 M €
Share capital7,835 €7,835 €7,835 €7,835 €
Funds and other equity components2,150 €2,150 €2,150 €2,150 €
Profit/loss of previous years4.24 M €4.62 M €4.67 M €4.67 M €
Profit/loss for the accounting period after tax382 K €54 K €54 K €252 K €
Liabilities1.57 M €1.33 M €1.14 M €949 K €
Non-current liabilities1.11 M €987 K €988 K €763 K €
Current liabilities93 K €129 K €117 K €140 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans169 K €0 €0 €0 €
Short-term bank loans169 K €169 K €0 €0 €
Provisions34 K €40 K €39 K €45 K €
Accruals and deferrals118 K €97 K €73 K €85 K €

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 period44,809.19 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count49
Total amount385,642.01 €
Counterparties7
Latest contractTuesday, June 2, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Friday, August 11, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 13, 2026)Verified by: Mgr. Alžbeta Štefánková

Beneficial owners

Business activities

19 registered activities

  • Medzinárodná osobná preprava autokarmi a autobusmi vykonávaná v prenájme alebo za odplatu.Valid from Wednesday, December 31, 2014
  • Prevádzkovanie osobnej cestnej dopravy s počtom vozidiel 1.Valid from Wednesday, December 31, 2014
  • Výroba a spracovanie ekologických poľnohospodárskych produktov.Valid from Wednesday, December 31, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 19, 2010
  • vedenie účtovníctvaValid from Friday, November 14, 2003
  • poľnohospodárska a lesná výroba vrátane predaja nespracovaných poľnohospodárskych a lesných výrobkov a plodov za účelom ich spracovania alebo ďalšieho predajaValid from Tuesday, February 22, 2000
  • cestná nákladná dopravaValid from Friday, July 3, 1998
  • forfaiting a factoringValid from Thursday, July 10, 1997
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Thursday, July 10, 1997
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Thursday, July 10, 1997

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, September 2, 1996

    Address Hlavná 142/98, Pusté Úľany, Slovenská republika

  • KonateľThursday, July 10, 1997 – Monday, September 5, 2016

    Address Jilemnického 234, Dunajská Streda, Slovenská republika

  • KonateľThursday, July 10, 1997 – Monday, May 22, 2023

    Address Vlárska 7, Nemšová, Slovenská republika

Related persons

3 active of 17
  • Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022

    Address Hlavná 142/98, Pusté Úľany, Slovenská republika

    Share20 %Contribution1,567 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 22, 2017

    Address Letištná 47, 92901 Dunajská Streda, Slovenská republika

    Share20 %Contribution1,567 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 22, 2017

    Address Hlavná 1, Trenčín, Slovenská republika

    Share60 %Contribution4,701 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 22, 2017 – Wednesday, September 28, 2022

    Address Hlavná 142/98, 92528 Pusté Úľany, Slovenská republika

    Share20 %Contribution1,567 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2016 – Friday, July 21, 2017

    Address Letištná 47, 92901 Dunajská Streda, Slovenská republika

    Share12.71 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Monday, September 5, 2016

    Address Letištná 1657/47, 92901 Dunajská Streda, Slovenská republika

    Share12.71 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Friday, July 21, 2017

    Address Kostolná pri Dunaji 191, Kostolná pri Dunaji, Slovenská republika

    Share30.94 %Contribution2,424 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Friday, May 4, 2012

    Address Letištná 1657/47, Dunajská Streda, Slovenská republika

    Share12.71 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Friday, July 21, 2017

    Address Hlavná 142/98, Pusté Úľany, Slovenská republika

    Share12.71 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2010 – Friday, July 21, 2017

    Address Hlavná 1, Trenčín, Slovenská republika

    Share43.64 %Contribution3,419 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Nový Dvor 1862, 92521 Sládkovičovo, Slovenská republikafrom Tuesday, November 11, 2008
    • Veľkouľanská 1207, 92521 Sládkovičovo, Slovenská republikaThursday, July 10, 1997 – Monday, November 10, 2008

Legal predecessor

  • ID No.: 47784768from Friday, November 4, 2016

    Nový Dvor 1862, Sládkovičovo, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/10477/T
Main activity
Pestovanie obilnín okrem ryže, strukovín a olejnatých semien
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Friday, November 4, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Friday, November 14, 2003Valné zhromaždenie zo dňa 11.6.2003 schválilo rozdelenie a prevod časti obchodného podielu.
  • Monday, May 19, 2003Úplné znenie Spoločenskej zmluvy bolo schválené dňa 27.11.2002.
  • Monday, February 4, 2002Dodatok č. 7 zo dňa 12.12.2001 k spoločenskej zmluve.
  • Tuesday, February 22, 2000Dodatok č. 6 zo dňa 08.12.1999 k spoločenskej zmluve.
  • Thursday, January 28, 1999Dodatkom zo dňa 03.08.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
  • Thursday, July 10, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.08.1996 v zmysle §§ 57, 105 a nasl. Z.č.513/91 Zb. Uznesenie č.2/96 z mimoriadneho valného zhromaždenia konaného dňa 9.12.1996, na ktorom boli schválené prevody obchodných podielov. Dodatok č.2 k spoločenskej zmluve zo dňa 13.12.1996. Zápisnica z valného zhromaždenia konaného dňa 22.4.1997, na ktorom boli schválené prevody obchodných podielov. Dodatok č.3 k spoločenskej zmluve zo dňa 23.4.1997.
SEMA HŠ s.r.o.

Registered office

SEMA HŠ s.r.o.

Nový Dvor 1862, 92521 Sládkovičovo

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.