SENTIME, s.r.o.

Company financial profile・Company ID 35860669・Vajanského nábrežie 5, 81102 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

69 K €

Company ID: 35860669
Tax ID: 2021302591
VAT ID: —

Registered office: SENTIME, s.r.o.Vajanského nábrežie 5 81102 Bratislava
Established: Monday, June 30, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29117/B

Profit 2025

42 K €

+245 %Net profit after tax

Assets

275 K €

+2.5 %Total assets, stated excl. VAT

Equity

−462 K €

+8.4 %Assets less external liabilities

Debt ratio

267.8 %

−20 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+245 %

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

Revenue

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

Income tax

Tax liability trend

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

61.4 %

Profit / revenue

ROA

15.4 %

+26 pp

Return on assets

ROE

-9.2 %

−15 pp

Return on equity

Return on costs

158.9 %

+259 pp

Profit / (revenue − profit)

Added value to revenue

-2.9 %

Added value / revenue

Earnings before tax

46 K €

+275 %

Profit + income tax

Effective tax

8.3 %

+19 pp

Income tax / earnings before tax

Current ratio

13.86

+78 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2,445 €	−2,330 €	−3,617 €	−2,019 €
Operating revenue	−17 K €	48 €	0 €	69 K €
Profit after tax	−25 K €	−22 K €	−29 K €	42 K €
Income tax	0 €	0 €	2,893 €	3,827 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets210 K €
Current assets65 K €

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

Liabilities and equity

Equity−462 K €
Liabilities737 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	272 K €	269 K €	268 K €	275 K €
Non-current assets	227 K €	227 K €	227 K €	210 K €
Property, plant and equipment	17 K €	17 K €	17 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	210 K €	210 K €	210 K €	210 K €
Current assets	46 K €	42 K €	42 K €	65 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	15 K €	15 K €	15 K €	15 K €
Current receivables	19 K €	19 K €	19 K €	19 K €
Financial accounts	12 K €	8,683 €	7,924 €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	272 K €	269 K €	268 K €	275 K €
Equity	−437 K €	−480 K €	−504 K €	−462 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−433 K €	−478 K €	−500 K €	−529 K €
Profit/loss for the accounting period after tax	−25 K €	−22 K €	−29 K €	42 K €
Liabilities	710 K €	749 K €	772 K €	737 K €
Non-current liabilities	709 K €	748 K €	767 K €	732 K €
Current liabilities	810 €	540 €	5,342 €	4,698 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

poradenská činnosť v rozsahu predmetu podnikania,Valid from Wednesday, September 1, 2010
sprostredkovateľská činnosť v rozsahu voľnej činnosti,Valid from Wednesday, September 1, 2010
správa bytového alebo nebytového fondu,Valid from Thursday, July 1, 2010
balenie vína a vinných muštov,Valid from Thursday, June 8, 2006
nákup, predaj a spracovanie hrozna,Valid from Thursday, June 8, 2006
prenájom technologických zariadení na zber hrozna a výrobu vína,Valid from Thursday, June 8, 2006
výroba a predaj hroznového vína a vinných muštov,Valid from Thursday, June 8, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, June 30, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, June 30, 2003
organizácia školení, seminárov a výstav,Valid from Monday, June 30, 2003

Statutory bodies and related persons

Statutory body

2 active of 5

Ján KomanActive
Konateľfrom Thursday, September 17, 2020
Address Donská 26, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Roland HaasActive
Konateľfrom Tuesday, November 18, 2003
Address Grüntal 38, 3400 Kierling, Rakúska republika
Ing. Juraj KomanEnded
KonateľTuesday, November 18, 2003 – Saturday, October 17, 2020
Address Donnerova 717/31, 84105 Bratislava, Slovenská republika
Roland HaasEnded
KonateľTuesday, November 18, 2003 – Wednesday, June 7, 2006
Address Fellergraben 36, A - 1400 Klosterneuberg, Rakúska republika
Ivana ŠtefánkováEnded
KonateľMonday, June 30, 2003 – Sunday, November 30, 2003
Address Zábiedovo 44, 02801 Zábiedovo, Slovenská republika

Related persons

2 active of 9

Ján KomanActive
Spoločník v.o.s. / s.r.o.from Sunday, October 18, 2020
Address Donská 26, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution6,639 EUR
Roland HaasActive
Spoločník v.o.s. / s.r.o.from Thursday, October 1, 2009
Address Grüntal 38, 3400 Kierling, Rakúska republika
Share50 %Contribution6,639 EUR
Ing. Juraj KomanEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Saturday, October 17, 2020
Address Donnerova 717/31, 84105 Bratislava, Slovenská republika
Share50 %Contribution6,639 EUR
Ing. Juraj KomanEnded
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2006 – Wednesday, September 30, 2009
Address Donnerova 717/31, 84105 Bratislava, Slovenská republika
Share50 %Contribution200,000 SKK
Roland HaasEnded
Spoločník v.o.s. / s.r.o.Thursday, June 8, 2006 – Wednesday, September 30, 2009
Address Grüntal 38, 3400 Kierling, Rakúska republika
Share50 %Contribution200,000 SKK
Ing. Juraj KomanEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 2003 – Wednesday, June 7, 2006
Address Donnerova 717/31, 84105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Roland HaasEnded
Spoločník v.o.s. / s.r.o.Monday, December 1, 2003 – Wednesday, June 7, 2006
Address Fellergraben 36, A - 1400 Klosterneuberg, Rakúska republika
Share50 %Contribution100,000 SKK
Ivana ŠtefánkováEnded
Spoločník v.o.s. / s.r.o.Monday, June 30, 2003 – Sunday, November 30, 2003
Address Zábiedovo 44, 02801 Zábiedovo, Slovenská republika
Share85 %Contribution170,000 SKK
Jarmila SzarázováEnded
Spoločník v.o.s. / s.r.o.Monday, June 30, 2003 – Sunday, November 30, 2003
Address Záhradnícka 14, 81107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

5 changes in the register

Registered office
5 records
- Vajanského nábrežie 5, 81102 Bratislava, Slovenská republikafrom Thursday, July 17, 2014
- Somolického 1/B, 81105 Bratislava, Slovenská republikaWednesday, April 14, 2010 – Wednesday, July 16, 2014
- Podháj 2917/15, 84103 Bratislava, Slovenská republikaThursday, June 8, 2006 – Tuesday, April 13, 2010
- Podháj 2917/15, 81107 Bratislava, Slovenská republikaMonday, December 1, 2003 – Wednesday, June 7, 2006
- Záhradnícka 14, 81107 Bratislava, Slovenská republikaMonday, June 30, 2003 – Sunday, November 30, 2003

Legal predecessor

IONOX SLOVAKIA, s.r.o.
ID No.: 35862688from Wednesday, September 1, 2010
Somolického 1/B, Bratislava, 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: Mestský súd Bratislava III
Registration number: Sro/29117/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Thursday, July 17, 2014Zápisnica z rokovania valného zhromaždenia zo dňa 14.07.2014.
Wednesday, September 1, 2010Rozhodnutie valného zhromaždenia spoločnosti zo dňa 10.08.2010 o zlúčení so spoločnosťou IONOX SLOVAKIA, s.r.o., so sídlom Somolického 1/B, 811 05 Bratislava, IČO: 35 862 688, zapísanou v obchodnom registri Okresného súdu Bratislava I, Oddiel Sro, Vložka č. 50817/B, ktorá bola zrušená bez likvidácie. Spoločnosť SENTIME, s.r.o., so sídlom Somolického 1/B, 811 05 Bratislava, IČO: 35 860 669, zapísaná v obchodnom registri Okresného súdu Bratislava I, Oddiel Sro, Vložka č. 29117/B, sa na základe zmluvy o zlúčení spísanej vo forme notárskej zápisnice N 331/2010, Nz 28163/2010, NCRls 28605/2010 notárkou JUDr. Danielou Šikutovou zo dňa 10.08.2010 stáva právnym nástupcom spoločnostiI IONOX SLOVAKIA, s.r.o a preberá všetky jej práva a záväzky.
Wednesday, September 1, 2010Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Thursday, July 1, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.06.2010.
Wednesday, April 14, 2010Zápisnica z valného zhromaždenia konaného dňa 1.4.2010.
Monday, December 1, 2003Zápisnica z valného zhromaždenia 18. 11. 2003, na ktorom bola odvolaná z funkcie konateľa Mgr. I. Štefánková dňom 18. 11. 2003. Zmena sídla, vymenovaní konatelia a schválený prevod obchodných podielov. Dodatok č. 1 k spoločenskej zmluve z 18. 11. 2003.
Monday, June 30, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.6.2003 v zmysle ust. § § 105 - 153 Zák. č. 513/1991 Zb. v znení Zák. č. 500/2001 Z.z..

SENTIME, s.r.o.

Registered office

SENTIME, s.r.o.

Vajanského nábrežie 5, 81102 Bratislava

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SENTIME, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder