SENRAIL EUROPE s.r.o.

Company financial profile・Company ID 36224502・Jilemnického 264/18, 92901 Dunajská Streda・Founded 1997

Financial report Financial statements

Active

Turnover 2025

61 K €

−39 %

Company ID: 36224502
Tax ID: 2020196354
VAT ID: SK2020196354, under §4, registered since Thursday, October 22, 1998

Registered office: SENRAIL EUROPE s.r.o.Jilemnického 264/18 92901 Dunajská Streda
Established: Wednesday, November 5, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10661/T

Profit 2025

−85 €

+100 %Net profit after tax

Assets

37 K €

+194 %Total assets, stated excl. VAT

Equity

−21 K €

−0.4 %Assets less external liabilities

Debt ratio

158.7 %

−113 ppLiabilities / total assets

Gross margin

64.9 %

+31 ppGross profit / sales

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Andromia score

—

Profit

+100 %

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

Revenue

−39 %

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

-0.1 %

+29 pp

Profit / revenue

Profit margin

-0.1 %

+29 pp

Profit / sales

ROA

-0.2 %

+232 pp

Return on assets

ROE

0.4 %

−135 pp

Return on equity

Return on costs

-0.1 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

64.9 %

+31 pp

Added value / revenue

Earnings before tax

875 €

+103 %

Profit + income tax

Effective tax

109.7 %

+113 pp

Income tax / earnings before tax

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	43 K €	62 K €	100 K €	61 K €
Value added	28 K €	52 K €	34 K €	40 K €
Operating revenue	43 K €	62 K €	101 K €	61 K €
Profit after tax	−5,332 €	454 €	−29 K €	−85 €
Income tax	0 €	239 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	29 K €	47 K €	60 K €	37 K €

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

Assetsexcl. VAT

Non-current assets5,753 €
Current assets31 K €

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

Liabilities and equity

Equity−21 K €
Liabilities58 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	46 K €	24 K €	12 K €	37 K €
Non-current assets	3,833 €	767 €	0 €	5,753 €
Property, plant and equipment	3,833 €	767 €	0 €	3,735 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	2,018 €
Current assets	43 K €	23 K €	12 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,974 €	7,672 €	5,848 €	21 K €
Financial accounts	38 K €	16 K €	6,604 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	46 K €	24 K €	12 K €	37 K €
Equity	19 K €	7,513 €	−21 K €	−21 K €
Share capital	6,906 €	6,906 €	6,906 €	6,906 €
Profit/loss of previous years	−30 K €	−48 K €	−47 K €	−76 K €
Profit/loss for the accounting period after tax	−5,332 €	454 €	−29 K €	−85 €
Liabilities	27 K €	16 K €	34 K €	58 K €
Non-current liabilities	0 €	126 €	300 €	445 €
Current liabilities	27 K €	16 K €	30 K €	54 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	3,357 €	3,350 €

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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,020.87 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

ZasielateľstvoValid from Thursday, May 11, 2023
Administratívne služby,Valid from Wednesday, February 15, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, February 15, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 15, 2023
Prenájom hnuteľných vecí,Valid from Wednesday, February 15, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, February 15, 2023
Vedenie účtovníctvaValid from Wednesday, February 15, 2023
leasingová činnosťValid from Wednesday, November 5, 1997
obchodná činnosť - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, November 5, 1997
reklamno-propagačná činnosťValid from Wednesday, November 5, 1997

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Sylvia BorárosováActive
Konateľfrom Monday, January 23, 2023
Address Nám. priateľstva 2172/31, 92901 Dunajská Streda, Slovenská republika
RSDr. Peter Paulický, CSc.Ended
KonateľFriday, August 26, 2022 – Tuesday, February 14, 2023
Address Veľkoblahovská 70/29, 92901 Dunajská Streda, Slovenská republika
Dr. Peter Paulický, CSc.Ended
KonateľWednesday, November 5, 1997 – Thursday, August 25, 2022
Address Veľkoblahovská 70/29, 92901 Dunajská Streda, Slovenská republika
Olga JónásEnded
KonateľWednesday, November 5, 1997 – Monday, June 15, 2015
Address Neratovické Nám. 2147/14, 92901 Dunajská Streda, Slovenská republika
Olga KarikaEnded
KonateľWednesday, November 5, 1997 – Monday, September 8, 2014
Address Povoda 2, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 13

Mgr. Sylvia BorárosováActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 8, 2023
Address Nám. priateľstva 2172/31, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,906 EUR
Mgr. Sylvia Borárosová, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2023 – Tuesday, March 7, 2023
Address Nám. priateľstva 2172/31, 92901 Dunajská Streda, Slovenská republika
RSDr. Peter Paulický, CSc.Ended
Spoločník v.o.s. / s.r.o.Friday, August 26, 2022 – Tuesday, February 14, 2023
Address Veľkoblahovská 70/29, 92901 Dunajská Streda, Slovenská republika
Dr. Peter Paulický, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Thursday, August 25, 2022
Address Veľkoblahovská 70/29, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,906 EUR
Dr. Peter Paulický, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2014 – Monday, June 15, 2015
Address Veľkoblahovská 70/29, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,453 EUR
Olga JónásEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2014 – Monday, September 8, 2014
Address Povoda 2, 92901 Dunajská Streda, Slovenská republika
Share33.34 %Contribution3,453 EUR
Olga JónásEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2014 – Monday, June 15, 2015
Address Neratovické Nám. 2147/14, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,453 EUR
Dr. Peter Paulický, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Monday, September 8, 2014
Address Veľkoblahovská 70/29, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,452.17 EUR
Olga KarikaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Monday, September 8, 2014
Address Povoda 2, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,452.17 EUR
Dr. Peter Paulický, CSc.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Tuesday, March 24, 2009
Address Veľkoblahovská 70/29, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution104,000 SKK

Company history

2 changes in the register

Names
2 records
- SENRAIL EUROPE s.r.o.from Thursday, May 30, 2024
- PETOLA, s.r.o.Wednesday, November 5, 1997 – Wednesday, May 29, 2024
Registered office
2 records
- Jilemnického 264/18, 92901 Dunajská Streda, Slovenská republikafrom Monday, April 29, 2002
- Nám. Slobody 1203, 92901 Dunajská Streda, Slovenská republikaWednesday, November 5, 1997 – Sunday, April 28, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10661/T
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, April 29, 2002Dodatok zo dňa 25.03.2002 k spoločenskej zmluve (zmena sídla z: Dunajská Streda, Nám. Slobody 1203 na: Dunajská Streda, Jilemnického 264/18).
Wednesday, August 26, 1998Dodatkom zo dňa 16.06.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/1998 Z.z.
Wednesday, November 5, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.10.1997 a dodatkom č.1 zo dňa 27.10.1997 podľa slovenského práva.

SENRAIL EUROPE s.r.o.

Registered office

SENRAIL EUROPE s.r.o.

Jilemnického 264/18, 92901 Dunajská Streda

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SENRAIL EUROPE 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

Names

Registered office

Registration

Legal facts

Registered office

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