Active

Johannes Senio Service s.r.o.

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

Financial report Financial statements

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 %

Assets

79 K €

−0.7 %

Equity

4,329 €

−12 %

Debt ratio

94.5 %

+0.7 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−0.2 %

Revenue

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

Current ratio

231.54

−0.7 %

Current assets / current liabilities

Earnings before tax

−225 €

−0.4 %

Profit + income tax

Effective tax

-151.1 %

+0.7 pp

Income tax / earnings before tax

Net working capital

78 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

-10.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets79 K €

Liabilities and equity

Equity4,329 €
Liabilities74 K €

Balance sheet

Assets

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 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtYes
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

2 active of 7

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

Related persons

2 active of 14

Mgr. Júlia Schlarmannová
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, PhD
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.Inactive
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.Inactive
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 ŠtefánikováInactive
Člen dozorného orgánuMonday, May 14, 2007 – Wednesday, March 23, 2011
Address Ševčenkova 6, 85101 Bratislava, Slovenská republika
Júrgen Helmut GohdeInactive
Člen dozorného orgánuWednesday, December 13, 2006 – Wednesday, March 23, 2011
Address Herkulesstrasse, 109, Kessel, Nemecká republika
Peter AhrensInactive
Člen dozorného orgánuWednesday, December 13, 2006 – Tuesday, February 22, 2011
Address Gebruder - Baruch - Strasse, 16, Bad Kreuznach, Nemecká republika
Hans-Joachim ZaksekInactive
Člen dozorného orgánuThursday, November 13, 2003 – Monday, July 30, 2007
Address Schwalbenweg, 12, 40627, Düsseldorf, Nemecká republika
Ing. Annemarie Čabelková, CSc.Inactive
Člen dozorného orgánuThursday, November 13, 2003 – Monday, July 30, 2007
Address Mudroňova 24, 81101 Bratislava, Slovenská republika
Ing. Ondrej BuzalaInactive
Člen dozorného orgánuThursday, November 13, 2003 – Tuesday, February 22, 2011
Address Mlynarovičova 1, 85103 Bratislava, Slovenská republika

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): Nefinančné korporácie pod zahraničnou kontrolou
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

Open in Google Maps

Johannes Senio Service 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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