Company data from Slovak public registers

SENIOR PLUS, s.r.o.

Company financial profile・Company ID 35889144・Osvetová 2, 82105 Bratislava - mestská časť Ružinov・Founded 2004

Active

Turnover 2025

1.51 M €

−25 %
Company ID
35889144
Tax ID
2022450452
VAT ID
SK2022450452, under §4, registered since Monday, September 17, 2018
Registered office
SENIOR PLUS, s.r.o.Osvetová 2 82105 Bratislava - mestská časť Ružinov
Established
Wednesday, June 9, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/32040/B

Profit 2025

69 K €

−70 %Net profit after tax

Assets

774 K €

−1.6 %Total assets, stated excl. VAT

Equity

742 K €

+10 %Assets less external liabilities

Debt ratio

4.1 %

−10 ppLiabilities / total assets

Gross margin

36.1 %

−2.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−70 %
−480 €−480 €−480 €−480 €−2,247 €22 K €3,093 €4,138 €59 K €350 K €231 K €69 K €2014201520162017201820192020202120222023202420252014−480 €2015−480 €2016−480 €2017−480 €2018−2,247 €201922 K €20203,093 €20214,138 €202259 K €2023350 K €2024231 K €202569 K €

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

Revenue

−25 %
0 €0 €0 €0 €73 K €625 K €474 K €635 K €1.35 M €1.91 M €2.01 M €1.5 M €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €201873 K €2019625 K €2020474 K €2021635 K €20221.35 M €20231.91 M €20242.01 M €20251.5 M €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €5,970 €6,780 €1,890 €15 K €92 K €62 K €25 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20195,970 €Total tax · 20206,780 €Total tax · 20211,890 €Total tax · 202215 K €Total tax · 202392 K €Total tax · 202462 K €Total tax · 202525 K €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20195,970 €Current tax · 20206,780 €Current tax · 20211,890 €Current tax · 202215 K €Current tax · 202392 K €Current tax · 202462 K €Current tax · 202525 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

4.5 %

−6.9 pp

Profit / revenue

Profit margin

4.6 %

−6.9 pp

Profit / sales

ROA

8.9 %

−21 pp

Return on assets

ROE

9.3 %

−25 pp

Return on equity

Return on costs

4.8 %

−8.1 pp

Profit / (revenue − profit)

Added value to revenue

35.7 %

−2.5 pp

Added value / revenue

Earnings before tax

94 K €

−68 %

Profit + income tax

Effective tax

26.8 %

+5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20160 €201774 K €2018632 K €2019528 K €2020715 K €20211.36 M €20221.93 M €20232.03 M €20241.51 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 goods1.35 M €1.91 M €2.01 M €1.5 M €
Value added314 K €811 K €776 K €541 K €
Operating revenue1.36 M €1.93 M €2.03 M €1.51 M €
Profit after tax59 K €350 K €231 K €69 K €
Income tax15 K €92 K €62 K €25 K €
Current income tax15 K €92 K €62 K €25 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs225 K €330 K €419 K €343 K €

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

Assetsexcl. VAT

  • Non-current assets384 K €
  • Current assets389 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity742 K €
  • Liabilities32 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets246 K €650 K €786 K €774 K €
Non-current assets82 K €284 K €366 K €384 K €
Property, plant and equipment26 K €118 K €105 K €102 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets57 K €166 K €261 K €282 K €
Current assets164 K €366 K €420 K €389 K €
Inventory15 K €20 K €18 K €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables5,683 €34 K €35 K €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts143 K €311 K €366 K €364 K €
Accruals and deferrals0 €0 €665 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities246 K €650 K €786 K €774 K €
Equity91 K €441 K €673 K €742 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years24 K €84 K €434 K €665 K €
Profit/loss for the accounting period after tax59 K €350 K €231 K €69 K €
Liabilities150 K €206 K €113 K €32 K €
Non-current liabilities2,123 €21 K €15 K €7,597 €
Current liabilities144 K €177 K €68 K €7,653 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €14 K €7,265 €
Short-term bank loans0 €0 €6,063 €6,370 €
Provisions4,619 €7,957 €10 K €3,155 €
Accruals and deferrals4,410 €2,585 €760 €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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, June 2, 2021Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,052.64 €No
  • 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

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

Public sector partner

Registered since

Friday, July 10, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, February 5, 2026 (voluntarily)

Beneficial-owner verification valid (Thursday, January 23, 2025)Verified by: JUDr. Jana Kövesiová

Business activities

10 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 23, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 23, 2018
  • Výroba nápojovValid from Thursday, August 23, 2018
  • Výroba piva a sladuValid from Thursday, August 23, 2018
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 9, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, June 9, 2004
  • pohostinská činnosť,Valid from Wednesday, June 9, 2004
  • reklamná a propagačná činnosť,Valid from Wednesday, June 9, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 9, 2004
  • ubytovacie služby v ubytovacích zariadeniach s poskytovaním pohostinských činností,Valid Wednesday, June 9, 2004 – Tuesday, August 9, 2022

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, June 9, 2004

    Address Nezábudková 22, 82101 Bratislava, Slovenská republika

  • Konateľfrom Wednesday, June 9, 2004

    Address Rumančeková 32, 82101 Bratislava, Slovenská republika

  • KonateľWednesday, June 9, 2004 – Wednesday, December 8, 2010

    Address Nezábudkova 22, 82101 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022

    Address Nezábudková 22, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022

    Address Rumančeková 32, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 9, 2010 – Tuesday, August 9, 2022

    Address Nezábudková 22, 82101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Wednesday, December 8, 2010

    Address Nezábudkova 22, 82101 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Tuesday, August 9, 2022

    Address Rumančeková 32, 82101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2004 – Tuesday, August 3, 2010

    Address Nezábudkova 22, 82101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2004 – Tuesday, August 3, 2010

    Address Rumančeková 32, 82101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Osvetová 2, 82105 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, August 23, 2018
    • Blagoevova 26, 85104 Bratislava, Slovenská republikaTuesday, February 19, 2013 – Wednesday, August 22, 2018
    • Mostová 8, 81102 Bratislava, Slovenská republikaThursday, December 9, 2010 – Monday, February 18, 2013
    • Rajská 5, 81108 Bratislava, Slovenská republikaWednesday, June 9, 2004 – Wednesday, December 8, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/32040/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, February 19, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.02.2013.
  • Thursday, December 9, 2010Zápisnica z valného zhromaždenia zo dňa 29.11.2010.
  • Wednesday, June 9, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.03.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.
SENIOR PLUS, s.r.o.

Registered office

SENIOR PLUS, s.r.o.

Osvetová 2, 82105 Bratislava - mestská časť Ružinov

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