Active

SENISA s.r.o.

Company financial profile・Company ID 36563447・Farská 52, 94901 Nitra・Founded 2004

Financial report Financial statements

Turnover 2025

2.69 M €

−7.1 %

Company ID: 36563447
Tax ID: 2021868376
VAT ID: SK2021868376, under §4, registered since Monday, September 6, 2004

Registered office: SENISA s.r.o.Farská 52 94901 Nitra
Established: Friday, August 27, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/15136/N

Profit 2025

165 K €

−35 %

Assets

1.26 M €

+21 %

Equity

1.07 M €

+18 %

Debt ratio

14.7 %

+1.6 pp

Gross margin

16.6 %

−1.7 pp

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Andromia score

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Profit

−35 %

Revenue

−7.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.1 %

−2.6 pp

Profit / revenue

ROA

13.2 %

−11 pp

Return on assets

ROE

15.4 %

−13 pp

Return on equity

Current ratio

7.20

+16 %

Current assets / current liabilities

Earnings before tax

210 K €

−35 %

Profit + income tax

Effective tax

21.2 %

+0.1 pp

Income tax / earnings before tax

Net working capital

757 K €

+10.0 %

Current assets − current liabilities

Revenue CAGR

2.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.92 M €	2.88 M €	2.9 M €	2.69 M €
Value added	395 K €	403 K €	529 K €	445 K €
Operating revenue	2.92 M €	2.88 M €	2.9 M €	2.69 M €
Profit after tax	127 K €	133 K €	253 K €	165 K €
Income tax	35 K €	36 K €	68 K €	45 K €
Current income tax	35 K €	36 K €	68 K €	45 K €

Assets

Non-current assets367 K €
Current assets879 K €
Accruals and deferrals9,254 €

Liabilities and equity

Equity1.07 M €
Liabilities184 K €
Accruals and deferrals825 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.13 M €	974 K €	1.04 M €	1.26 M €
Non-current assets	228 K €	203 K €	212 K €	367 K €
Property, plant and equipment	228 K €	203 K €	212 K €	367 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	887 K €	764 K €	820 K €	879 K €
Inventory	359 K €	237 K €	235 K €	259 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	419 K €	412 K €	425 K €	438 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	109 K €	115 K €	160 K €	182 K €
Accruals and deferrals	10 K €	8,128 €	9,316 €	9,254 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.13 M €	974 K €	1.04 M €	1.26 M €
Equity	779 K €	784 K €	905 K €	1.07 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	645 K €	645 K €	645 K €	898 K €
Profit/loss for the accounting period after tax	127 K €	133 K €	253 K €	165 K €
Liabilities	346 K €	190 K €	136 K €	184 K €
Non-current liabilities	166 €	370 €	410 €	141 €
Current liabilities	230 K €	186 K €	132 K €	122 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	112 K €	0 €	0 €	57 K €
Provisions	3,987 €	3,818 €	3,517 €	4,431 €
Accruals and deferrals	504 €	0 €	72 €	825 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period11,224.99 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Predaj prípravkov na ochranu rastlín alebo iných prípravkovValid from Thursday, June 20, 2024
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, June 20, 2024
konečná úprava nábytkuValid from Friday, August 27, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, August 27, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, August 27, 2004
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, August 27, 2004
pestovanie a množenie okrasných, dekoračných, úžitkových rastlín a drevínValid from Friday, August 27, 2004
poriadanie kurzov, seminárov a školení v záhradkárskej, vinárskej a včelárskej oblastiValid from Friday, August 27, 2004
predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, August 27, 2004
sprostredkovanie obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Friday, August 27, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Marián Gašperan
Konateľfrom Friday, August 27, 2004
Address Doležalova 200/5, 94901 Nitra, Slovenská republika
Ing. Natália Šmajstrlová
Konateľfrom Friday, August 27, 2004
Address Novozámocká 33/247, 95112 Ivanka pri Nitre, Slovenská republika
Ing. Marián GašperanInactive
KonateľFriday, August 27, 2004 – Friday, June 23, 2017
Address Klinčekova 1860/6, 94901 Nitra, Slovenská republika
Ing. Natália ŠmajstrlováInactive
KonateľFriday, August 27, 2004 – Wednesday, June 19, 2024
Address Hviezdoslavova 1782/26, 95301 Zlaté Moravce, Slovenská republika

Related persons

2 active of 6

Ing. Marián Gašperan
Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022
Address Doležalova 200/5, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Natália Šmajstrlová
Spoločník v.o.s. / s.r.o.from Monday, May 23, 2022
Address Novozámocká 33/247, 95112 Ivanka pri Nitre, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marián GašperanInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, September 9, 2022
Address Klinčekova 1860/6, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Natália ŠmajstrlováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Sunday, May 22, 2022
Address Hviezdoslavova 1782/26, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marián GašperanInactive
Spoločník v.o.s. / s.r.o.Friday, August 27, 2004 – Monday, January 25, 2010
Address Klinčekova 1860/6, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Natália ŠmajstrlováInactive
Spoločník v.o.s. / s.r.o.Friday, August 27, 2004 – Monday, January 25, 2010
Address Hviezdoslavova 1782/26, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/15136/N
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SENISA s.r.o.

Registered office

SENISA s.r.o.

Farská 52, 94901 Nitra

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SENISA 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

Registration

Registered office

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