Company data from Slovak public registers

Andromia Insight

Agentúra SILENSA s. r. o.

Company financial profile・Company ID 36031879・Levočská 2/A, 08001 Prešov・Founded 1998

Financial reportFinancial statements
Active

Turnover 2017

121 K €

+16 %
Company ID
36031879
Tax ID
2020068116
VAT ID
—
Registered office
Agentúra SILENSA s. r. o.Levočská 2/A 08001 Prešov
Established
Friday, July 24, 1998
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/42128/P

Profit 2017

934 €

+111 %Net profit after tax

Assets

56 K €

+4.0 %Total assets, stated excl. VAT

Equity

−27 K €

+3.3 %Assets less external liabilities

Debt ratio

149.0 %

−3.7 ppLiabilities / total assets

Gross margin

33.1 %

+13 ppGross profit / sales
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Andromia score

—

Profit

+111 %
−16 K €−16 K €−8,476 €934 €20142015201620172014−16 K €2015−16 K €2016−8,476 €2017934 €

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

Revenue

+16 %
99 K €94 K €104 K €121 K €2014201520162017201499 K €201594 K €2016104 K €2017121 K €

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

Income tax

Tax liability trend

960 €960 €0 €0 €2014201520162017Total tax · 2014960 €Total tax · 2015960 €Total tax · 20160 €Total tax · 20170 €

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

0.8 %

+8.9 pp

Profit / revenue

Profit margin

0.8 %

+8.9 pp

Profit / sales

ROA

1.7 %

+17 pp

Return on assets

ROE

-3.4 %

−33 pp

Return on equity

Return on costs

0.8 %

+8.3 pp

Profit / (revenue − profit)

Added value to revenue

33.1 %

+13 pp

Added value / revenue

Earnings before tax

934 €

+111 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

103 K €201490 K €2015104 K €2016121 K €2017

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

Income statement

Item2014201520162017
Sales of products, services and goods99 K €94 K €104 K €121 K €
Value added20 K €8,841 €21 K €40 K €
Operating revenue103 K €90 K €104 K €121 K €
Profit after tax−16 K €−16 K €−8,476 €934 €
Income tax960 €960 €0 €0 €

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

Non-profit resources and costs

Item2014201520162017
Personnel costs11 K €9,367 €19 K €25 K €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets35 K €

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

Liabilities and equity

  • Equity−27 K €
  • Liabilities83 K €

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

Balance sheet

Assets (excl. VAT)

Item2014201520162017
Total assets68 K €52 K €54 K €56 K €
Non-current assets37 K €32 K €26 K €21 K €
Property, plant and equipment37 K €32 K €26 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €20 K €27 K €35 K €
Inventory13 K €9,956 €9,956 €9,879 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €8,887 €16 K €17 K €
Financial accounts1,375 €696 €1,589 €7,588 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities68 K €52 K €54 K €56 K €
Equity−44 K €−60 K €−28 K €−27 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−35 K €−51 K €−27 K €−36 K €
Profit/loss for the accounting period after tax−16 K €−16 K €−8,476 €934 €
Liabilities112 K €111 K €82 K €83 K €
Non-current liabilities1,996 €2,649 €2,029 €2,029 €
Current liabilities44 K €71 K €48 K €47 K €
Long-term bank loans0 €4,992 €0 €0 €
Short-term bank loans9,579 €0 €−1,343 €2,935 €
Provisions0 €529 €529 €529 €

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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount15,888.19 €
Counterparties1
Latest contractWednesday, December 4, 2013

Largest partners

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Recent contracts

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

Business activities

35 registered activities

  • administratívne službyValid from Tuesday, January 18, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 18, 2022
  • finančný lízingValid from Tuesday, January 18, 2022
  • kuriérske službyValid from Tuesday, January 18, 2022
  • odborné poradenské služby pre uchádzačov a záujemcov o zamestnanie okrem činnosti športového agentaValid from Tuesday, January 18, 2022
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 18, 2022
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 18, 2022
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, January 18, 2022
  • prevádzkovanie čistiarne a práčovneValid from Tuesday, January 18, 2022
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 18, 2022

Statutory bodies and related persons

Statutory body

1 active of 10
  • Peter KokoškaActive
    Konateľfrom Friday, August 5, 2022

    Address Čapajevova 4944/73, 08001 Prešov, Slovenská republika

  • Michal KokoškaEnded
    KonateľThursday, March 25, 2021 – Thursday, August 25, 2022

    Address Nová štvrť 489/35, 08212 Kapušany, Slovenská republika

  • Denys MazurEnded
    KonateľTuesday, November 24, 2020 – Tuesday, April 6, 2021

    Address Švábska 6821/24, 08005 Prešov, Slovenská republika

  • Stanislav KrajňákEnded
    KonateľTuesday, November 24, 2020 – Tuesday, April 6, 2021

    Address Červenica 77, 08207 Červenica, Slovenská republika

  • Zuzana DrenkováEnded
    KonateľThursday, March 9, 2017 – Monday, July 15, 2019

    Address Ul. F. Hečku 551/76, 93401 Levice, Slovenská republika

  • Vladimír PackaEnded
    KonateľThursday, March 5, 2015 – Wednesday, January 13, 2021

    Address Konopiská 407/3, 96262 Sása, Slovenská republika

  • Vladimír PackaEnded
    KonateľThursday, March 5, 2015 – Monday, July 15, 2019

    Address Záhradná 708/30, 96301 Krupina, Slovenská republika

  • Peter VeľkýEnded
    KonateľThursday, March 1, 2012 – Tuesday, April 14, 2015

    Address Lesnícka 20/15, 96263 Pliešovce, Slovenská republika

  • Ing. Alica VatrováEnded
    KonateľWednesday, December 22, 2004 – Thursday, January 13, 2011

    Address Nová 131/41, 96262 Sása, Slovenská republika

  • Štefan VeľkýEnded
    KonateľThursday, July 23, 1998 – Tuesday, July 17, 2012

    Address Sása 131, Sása, Slovenská republika

Related persons

1 active of 18
  • Eco CapitalActive
    Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022

    Address Čapajevova 4944/4944/73, 08001 Prešov, Slovenská republika

    Share100 %Contribution9,000 EUR
  • Michal KokoškaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 7, 2021 – Thursday, August 25, 2022

    Address Nová štvrť 489/35, 08212 Kapušany, Slovenská republika

    Share100 %Contribution9,000 EUR
  • Denys MazurEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 14, 2021 – Tuesday, April 6, 2021

    Address Švábska 6821/24, 08005 Prešov, Slovenská republika

    Share33.33 %Contribution3,000 EUR
  • Stanislav KrajňákEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 14, 2021 – Tuesday, April 6, 2021

    Address Červenica 77, 08207 Červenica, Slovenská republika

    Share66.67 %Contribution6,000 EUR
  • Vladimír PackaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2019 – Wednesday, January 13, 2021

    Address Konopiská 407/3, 96262 Sása, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Vladimír PackaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2017 – Monday, July 15, 2019

    Address Záhradná 708/30, 96301 Krupina, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Zuzana DrenkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2017 – Monday, July 15, 2019

    Address Ul. F. Hečku 551/76, 93401 Levice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vladimír PackaEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Tuesday, April 11, 2017

    Address Záhradná 708/30, 96301 Krupina, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Peter VeľkýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2015 – Friday, November 13, 2015

    Address Lesnícka 20/15, 96263 Pliešovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vladimír PackaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2015 – Friday, November 13, 2015

    Address Záhradná 708/30, 96301 Krupina, Slovenská republika

    Share50 %Contribution3,320 EUR

Company history

7 changes in the register

  • Names

    3 records
    • Agentúra SILENSA s. r. o.from Tuesday, January 18, 2022
    • Agentúra snívajte s nami s.r.o.Thursday, January 14, 2021 – Monday, January 17, 2022
    • VEKA Sása, spol. s r.o.Thursday, July 23, 1998 – Wednesday, January 13, 2021

  • Registered office

    6 records
    • Levočská 2/A, 08001 Prešov, Slovenská republikafrom Tuesday, January 18, 2022
    • Čapajevova 73, 08001 Prešov, Slovenská republikaWednesday, April 7, 2021 – Monday, January 17, 2022
    • Kukučínova 10, 08005 Prešov, Slovenská republikaThursday, January 14, 2021 – Tuesday, April 6, 2021
    • Školská 1401, 96263 Pliešovce, Slovenská republikaWednesday, April 15, 2015 – Wednesday, January 13, 2021
    • Nová 131/41, 96262 Sása, Slovenská republikaTuesday, January 18, 2005 – Tuesday, April 14, 2015
    • Sása 131, 96262 Sása, Slovenská republikaThursday, July 23, 1998 – Monday, January 17, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/42128/P
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Saturday, June 21, 2014Zapisujú sa zmeny v zmysle rozhodnutia valného zhromaždenia zo dňa 5. 6. 2014
  • Friday, December 21, 2012Zapisujú sa zmeny v zmysle valného zhromaždenia konaného dňa 1. 10. 2012 a konaného dňa 3. 12. 2012
  • Thursday, July 31, 2003. Dňa 20.12.2002 vyhotovil konateľ úplné znenie spolo- čenskej zmluvy v súlade s ust. zák.č. 500/2001 Z.z.
  • Thursday, July 23, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 13.5.1998 podľa § 105 a nasl. zák.č. 513/91 Zb.
Agentúra SILENSA s. r. o.

Registered office

Agentúra SILENSA s. r. o.

Levočská 2/A, 08001 Prešov

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