Active

SENISA G and G s.r.o.

Company financial profile・Company ID 44769822・Farská 52, 94901 Nitra・Founded 2009

Financial report Financial statements

Turnover 2025

239 K €

−16 %

Company ID: 44769822
Tax ID: 2022839863
VAT ID: SK2022839863, under §4, registered since Thursday, February 1, 2018

Registered office: SENISA G and G s.r.o.Farská 52 94901 Nitra
Established: Saturday, June 13, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/24708/N

Profit 2025

−13 K €

−290 %

Assets

123 K €

+0.7 %

Equity

−1,454 €

−113 %

Debt ratio

101.2 %

+11 pp

Gross margin

25.0 %

−3.1 pp

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Andromia score

—

Profit

−290 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.4 %

−7.8 pp

Profit / revenue

ROA

-10.5 %

−16 pp

Return on assets

ROE

892.5 %

+833 pp

Return on equity

Current ratio

0.90

−11 %

Current assets / current liabilities

Earnings before tax

−12 K €

−238 %

Profit + income tax

Effective tax

-8.0 %

−30 pp

Income tax / earnings before tax

Net working capital

−12 K €

−940 %

Current assets − current liabilities

Revenue CAGR

72.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	251 K €	268 K €	285 K €	237 K €
Value added	60 K €	68 K €	80 K €	59 K €
Operating revenue	251 K €	268 K €	285 K €	239 K €
Profit after tax	11 K €	4,089 €	6,814 €	−13 K €
Income tax	0 €	0 €	1,920 €	960 €

Assets

Non-current assets11 K €
Current assets112 K €

Liabilities and equity

Equity−1,454 €
Liabilities125 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	87 K €	96 K €	122 K €	123 K €
Non-current assets	0 €	0 €	10 K €	11 K €
Property, plant and equipment	0 €	0 €	10 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	96 K €	112 K €	112 K €
Inventory	33 K €	31 K €	34 K €	33 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,674 €	7,812 €	8,093 €	6,123 €
Financial accounts	51 K €	58 K €	70 K €	73 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	96 K €	122 K €	123 K €
Equity	620 €	4,709 €	12 K €	−1,454 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−4,880 €	−791 €	6,023 €
Profit/loss for the accounting period after tax	11 K €	4,089 €	6,814 €	−13 K €
Liabilities	87 K €	91 K €	111 K €	125 K €
Non-current liabilities	36 €	114 €	201 €	294 €
Current liabilities	85 K €	89 K €	111 K €	124 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,655 €	2,662 €	0 €	241 €

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 period666.8 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 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
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, December 28, 2016
poskytovanie služieb osobného charakteruValid from Wednesday, December 28, 2016
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, December 28, 2016
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, December 28, 2016
prieskum trhu a verejnej mienkyValid from Wednesday, December 28, 2016
textilná výrobaValid from Wednesday, December 28, 2016
výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, December 28, 2016
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, December 28, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Marián Gašperan
Konateľfrom Saturday, June 13, 2009
Address Doležalova 200/5, 94901 Nitra, Slovenská republika
Marián GašperanInactive
KonateľSaturday, June 13, 2009 – Wednesday, May 4, 2016
Address Klinčeková 6/1860, 94901 Nitra, Slovenská republika
Mgr. Henrich LisýInactive
KonateľSaturday, June 13, 2009 – Wednesday, May 4, 2016
Address Benkova 11/374, 94911 Nitra, Slovenská republika

Related persons

1 active of 4

Ing. Marián Gašperan
Spoločník v.o.s. / s.r.o.from Wednesday, December 28, 2016
Address Doležalova 200/5, 94901 Nitra, Slovenská republika
Share100 %Contribution2,500 EUR
Ing. Marián GašperanInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2016 – Tuesday, December 27, 2016
Address Doležalova 200/5, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Marián GašperanInactive
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Wednesday, May 4, 2016
Address Klinčeková 6/1860, 94901 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Henrich LisýInactive
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Wednesday, May 4, 2016
Address Benkova 11/374, 94911 Nitra, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/24708/N
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SENISA G and G s.r.o.

Registered office

SENISA G and G s.r.o.

Farská 52, 94901 Nitra

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SENISA G and G 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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