Company data from Slovak public registers

SELMA s.r.o.

Company financial profile・Company ID 36747416・Romanova 40, 85102 Bratislava・Founded 2007

Active

Turnover 2025

85 K €

+6.6 %
Company ID
36747416
Tax ID
2022330035
VAT ID
SK2022330035, under §4, registered since Sunday, April 1, 2007
Registered office
SELMA s.r.o.Romanova 40 85102 Bratislava
Established
Friday, March 2, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/44889/B

Profit 2025

44 K €

+26 %Net profit after tax

Assets

59 K €

+21 %Total assets, stated excl. VAT

Equity

52 K €

+22 %Assets less external liabilities

Debt ratio

13.1 %

−0.6 ppLiabilities / total assets

Gross margin

89.9 %

+2.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+26 %
−2,054 €2,473 €11 K €11 K €9,002 €1,756 €20 K €32 K €30 K €34 K €35 K €44 K €2014201520162017201820192020202120222023202420252014−2,054 €20152,473 €201611 K €201711 K €20189,002 €20191,756 €202020 K €202132 K €202230 K €202334 K €202435 K €202544 K €

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

Revenue

+6.6 %
38 K €36 K €32 K €33 K €31 K €18 K €50 K €75 K €72 K €78 K €80 K €85 K €201420152016201720182019202020212022202320242025201438 K €201536 K €201632 K €201733 K €201831 K €201918 K €202050 K €202175 K €202272 K €202378 K €202480 K €202585 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 €2,484 €3,969 €3,311 €1,226 €4,116 €9,495 €8,801 €9,740 €10 K €5,230 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,484 €Total tax · 20173,969 €Total tax · 20183,311 €Total tax · 20191,226 €Total tax · 20204,116 €Total tax · 20219,495 €Total tax · 20228,801 €Total tax · 20239,740 €Total tax · 202410 K €Total tax · 20255,230 €

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

51.7 %

+8.1 pp

Profit / revenue

Profit margin

51.7 %

+8.1 pp

Profit / sales

ROA

74.3 %

+3.2 pp

Return on assets

ROE

85.6 %

+3.1 pp

Return on equity

Return on costs

107.2 %

+30 pp

Profit / (revenue − profit)

Added value to revenue

89.9 %

+2.1 pp

Added value / revenue

Earnings before tax

49 K €

+9.7 %

Profit + income tax

Effective tax

10.6 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201436 K €201532 K €201633 K €201731 K €201818 K €201950 K €202075 K €202172 K €202278 K €202380 K €202485 K €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 goods72 K €78 K €80 K €85 K €
Value added62 K €67 K €70 K €77 K €
Operating revenue72 K €78 K €80 K €85 K €
Profit after tax30 K €34 K €35 K €44 K €
Income tax8,801 €9,740 €10 K €5,230 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs22 K €22 K €24 K €26 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets59 K €

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

Liabilities and equity

  • Equity52 K €
  • Liabilities7,798 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets45 K €48 K €49 K €59 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €48 K €49 K €59 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €16 K €16 K €14 K €
Financial accounts30 K €32 K €33 K €45 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €48 K €49 K €59 K €
Equity37 K €41 K €42 K €52 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years137 €136 €137 €137 €
Profit/loss for the accounting period after tax30 K €34 K €35 K €44 K €
Liabilities7,363 €6,703 €6,745 €7,798 €
Non-current liabilities199 €276 €316 €317 €
Current liabilities7,164 €6,427 €6,429 €7,481 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period4,778.89 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • automatizované spracovanie dát,Valid from Friday, March 2, 2007
  • činnosť ekonomických, účtovných a organizačných poradcov,Valid from Friday, March 2, 2007
  • kompletizácia počítačových sietí a hardvéru s výnimkou zásahu do vyhradených technických zariadení,Valid from Friday, March 2, 2007
  • kresličské a grafické práce na počítači v rozsahu voľnej živnosti,Valid from Friday, March 2, 2007
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Friday, March 2, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Friday, March 2, 2007
  • nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autora,Valid from Friday, March 2, 2007
  • nákup a predaj prostredníctvom elektronického internetového portálu,Valid from Friday, March 2, 2007
  • poradenstvo v oblasti výpočtovej techniky vrátane systémovej údržby software,Valid from Friday, March 2, 2007
  • poskytovanie software- predaj hotových programov na základe zmluvy s autorom,Valid from Friday, March 2, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, March 2, 2007

    Address Romanova 40, 85102 Bratislava, Slovenská republika

  • Konateľfrom Friday, March 2, 2007

    Address Údernícka 3928/2B, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľFriday, March 2, 2007 – Monday, December 28, 2009

    Address Romanova 40, 85102 Bratislava, Slovenská republika

  • KonateľFriday, March 2, 2007 – Monday, February 17, 2020

    Address Nám. Hraničiarov 31, 85103 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Romanova 40, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2020

    Address Údernícka 3928/2B, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, July 27, 2022

    Address Romanova 40, 85102 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Monday, February 17, 2020

    Address Nám. Hraničiarov 31, 85103 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 2, 2007 – Monday, December 28, 2009

    Address Romanova 40, 85102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 2, 2007 – Monday, December 28, 2009

    Address Romanova 40, 85102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

Legal predecessor

  • ID No.: 31363318from Friday, October 10, 2014

    Studenohorská 29, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/44889/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, October 10, 2014Zápisnica z mimoriadného valného zhromaždenia zo dňa 03.10.2014.
  • Friday, October 10, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Friday, March 2, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 01.02.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
SELMA s.r.o.

Registered office

SELMA s.r.o.

Romanova 40, 85102 Bratislava

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