Johannes Senio Service s.r.o.

Company financial profile・Company ID 35872144・Jungmannova 10, 85101 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35872144
Tax ID: 2021799043
VAT ID: —

Registered office: Johannes Senio Service s.r.o.Jungmannova 10 85101 Bratislava
Established: Thursday, November 13, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30290/B

Profit 2025

−565 €

−0.2 %Net profit after tax

Assets

79 K €

−0.7 %Total assets, stated excl. VAT

Equity

4,329 €

−12 %Assets less external liabilities

Debt ratio

94.5 %

+0.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−0.2 %

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.

ROA

-0.7 %

Return on assets

ROE

-13.1 %

−1.5 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−225 €

−0.4 %

Profit + income tax

Effective tax

-151.1 %

+0.7 pp

Income tax / earnings before tax

Current ratio

231.54

−0.7 %

Current assets / current liabilities

Liquidity ratio 1

51.52

−0.3 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

231.54

−0.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	−154 €	−106 €	−140 €	−140 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−238 €	−190 €	−564 €	−565 €
Income tax	0 €	0 €	340 €	340 €

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 assets0 €
Current assets79 K €

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

Liabilities and equity

Equity4,329 €
Liabilities74 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	80 K €	79 K €	79 K €	79 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	79 K €	79 K €	79 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	62 K €	62 K €	62 K €	61 K €
Financial accounts	18 K €	18 K €	18 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	79 K €	79 K €	79 K €
Equity	5,648 €	5,458 €	4,894 €	4,329 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,417 €	−1,655 €	−1,845 €	−2,409 €
Profit/loss for the accounting period after tax	−238 €	−190 €	−564 €	−565 €
Liabilities	74 K €	74 K €	74 K €	74 K €
Non-current liabilities	74 K €	74 K €	74 K €	74 K €
Current liabilities	0 €	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	100 €	120 €	130 €

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

4 registered activities

organizovanie kultúrnych a spoločenských podujatí,Valid from Thursday, November 13, 2003
organizovanie školení, lektorská činnosť,Valid from Thursday, November 13, 2003
poradenská a konzultačná činnosť v oblasti obchodu a služieb,Valid from Thursday, November 13, 2003
reklamná a propagačná činnosť,Valid from Thursday, November 13, 2003

Statutory bodies and related persons

Statutory body

1 active of 7

PhDr. Anna Krišková, PhDActive
Konateľfrom Wednesday, August 12, 2009
Address Kúpeľná 770/19, 03484 Sliač, Slovenská republika
Mgr. Júlia SchlarmannováEnded
KonateľWednesday, August 12, 2009 – Monday, September 21, 2026
Address Vinárska 125/9, 92601 Sereď, Slovenská republika
Ing. Annemari ČabelkováEnded
KonateľMonday, February 12, 2007 – Friday, August 8, 2008
Address Mudroňova 24, 81101 Bratislava, Slovenská republika
Ing. Annemarie Čabelková, CSc.Ended
KonateľMonday, February 12, 2007 – Wednesday, March 23, 2011
Address Mudroňova 24, 81101 Bratislava, Slovenská republika
Christiane Ruth BayerEnded
KonateľMonday, January 1, 2007 – Wednesday, March 23, 2011
Address Am Steinernen Kreuz, 16, Wachtberg Gimmersdorf, Nemecká republika
Andreas BartelsEnded
KonateľThursday, November 13, 2003 – Monday, July 30, 2007
Address Gerhard-Rohlfs-Straße, 6, 531 73, Bonn, Nemecká republika
Mgr. Mária GasperováEnded
KonateľThursday, November 13, 2003 – Monday, July 30, 2007
Address Palisády 46, 81106 Bratislava, Slovenská republika

Related persons

2 active of 14

Mgr. Júlia SchlarmannováActive
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2011
Address Vinárska 125/9, 92601 Sereď, Slovenská republika
Share49.99 %Contribution3,319 EUR
PhDr. Anna Krišková, PhDActive
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2011
Address Kúpeľná 770/19, 03484 Sliač, Slovenská republika
Share50.01 %Contribution3,320 EUR
Evangelische Socialdienste und Einrichtungen e.V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 23, 2011 – Wednesday, March 23, 2011
Address Reuterstrasse, 157, 53113, Bonn, Nemecká republika
Share100 %Contribution6,639 EUR
Evangelische Socialdienste und Einrichtungen e.V.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 31, 2007 – Tuesday, February 22, 2011
Address Reuterstrasse, 157, 53113, Bonn, Nemecká republika
Share60 %Contribution120,000 SKK
JUDr. Eva ŠtefánikováEnded
Člen dozorného orgánuMonday, May 14, 2007 – Wednesday, March 23, 2011
Address Ševčenkova 6, 85101 Bratislava, Slovenská republika
Júrgen Helmut GohdeEnded
Člen dozorného orgánuWednesday, December 13, 2006 – Wednesday, March 23, 2011
Address Herkulesstrasse, 109, Kessel, Nemecká republika
Peter AhrensEnded
Člen dozorného orgánuWednesday, December 13, 2006 – Tuesday, February 22, 2011
Address Gebruder - Baruch - Strasse, 16, Bad Kreuznach, Nemecká republika
Hans-Joachim ZaksekEnded
Člen dozorného orgánuThursday, November 13, 2003 – Monday, July 30, 2007
Address Schwalbenweg, 12, 40627, Düsseldorf, Nemecká republika
Ing. Annemarie Čabelková, CSc.Ended
Člen dozorného orgánuThursday, November 13, 2003 – Monday, July 30, 2007
Address Mudroňova 24, 81101 Bratislava, Slovenská republika
Ing. Ondrej BuzalaEnded
Člen dozorného orgánuThursday, November 13, 2003 – Tuesday, February 22, 2011
Address Mlynarovičova 1, 85103 Bratislava, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Jungmannova 10, 85101 Bratislava, Slovenská republikafrom Wednesday, October 23, 2019
- Lachova 1, 85103 Bratislava, Slovenská republikaThursday, March 24, 2011 – Tuesday, October 22, 2019
- Mudroňova 24, 81104 Bratislava, Slovenská republikaSaturday, August 9, 2008 – Wednesday, March 23, 2011
- Veternicova 9, 84105 Bratislava, Slovenská republikaThursday, November 13, 2003 – Friday, August 8, 2008

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/30290/B
Main activity: Lízing duševného vlastníctva a podobných produktov okrem prác chránených autorskými právami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, March 24, 2011Zápisnica z valného zhromaždenia zo dňa 12.8.2009.
Saturday, August 9, 2008Zápisnica z valného zhromaždenia zo dňa 10.9.2007.
Thursday, November 13, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 13.5.2003, v zmysle § § 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

Johannes Senio Service s.r.o.

Registered office

Johannes Senio Service s.r.o.

Jungmannova 10, 85101 Bratislava

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Johannes Senio Service 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

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