Active

SESVIA, s.r.o.

Company financial profile・Company ID 45892211・Bratislavská 15, 94901 Nitra・Founded 2010

Financial report Financial statements

Turnover 2024

33 K €

+312 %

Company ID: 45892211
Tax ID: 2023140603
VAT ID: SK2023140603, under §4, registered since Wednesday, December 15, 2010

Registered office: SESVIA, s.r.o.Bratislavská 15 94901 Nitra
Established: Friday, October 29, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/27710/N

Profit 2024

−1,506 €

+39 %

Assets

89 K €

+21 %

Equity

7,707 €

−16 %

Debt ratio

91.3 %

+3.9 pp

Gross margin

62.5 %

+103 pp

Coming soon

Andromia score

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Profit

+39 %

Revenue

+602 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.5 %

+26 pp

Profit / revenue

ROA

-1.7 %

+1.7 pp

Return on assets

ROE

-19.5 %

+7.2 pp

Return on equity

Current ratio

0.19

+12 %

Current assets / current liabilities

Earnings before tax

−1,166 €

+53 %

Profit + income tax

Effective tax

-29.2 %

−29 pp

Income tax / earnings before tax

Net working capital

−66 K €

−24 %

Current assets − current liabilities

Revenue CAGR

6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	9,101 €	7,380 €	4,763 €	33 K €
Value added	5,142 €	−1,020 €	−1,947 €	21 K €
Operating revenue	9,934 €	17 K €	8,113 €	33 K €
Profit after tax	−3,304 €	4,280 €	−2,467 €	−1,506 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets73 K €
Current assets15 K €

Liabilities and equity

Equity7,707 €
Liabilities81 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	63 K €	65 K €	73 K €	89 K €
Non-current assets	49 K €	45 K €	62 K €	73 K €
Property, plant and equipment	49 K €	45 K €	62 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	30 K €
Current assets	15 K €	19 K €	11 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,777 €	7,045 €	3,075 €	1,431 €
Financial accounts	6,762 €	12 K €	7,623 €	14 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	63 K €	65 K €	73 K €	89 K €
Equity	7,399 €	12 K €	9,212 €	7,707 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,703 €	2,399 €	6,679 €	4,213 €
Profit/loss for the accounting period after tax	−3,304 €	4,280 €	−2,467 €	−1,506 €
Liabilities	56 K €	53 K €	64 K €	81 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	56 K €	53 K €	64 K €	81 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period1,231.87 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Vedenie účtovníctvaValid from Wednesday, March 15, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 6, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 6, 2017
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, December 6, 2017
administratívne službyValid from Friday, October 29, 2010
faktoring a forfaitingValid from Friday, October 29, 2010
finančný leasingValid from Friday, October 29, 2010
informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 29, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 29, 2010
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, October 29, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Peter Gabalec
Konateľfrom Thursday, October 30, 2014
Address Rišňovce 603, 95121 Rišňovce, Slovenská republika
William Freddy PassavantInactive
KonateľFriday, October 29, 2010 – Wednesday, November 26, 2014
Address Fábryho 170/28, 95001 Štitáre, Slovenská republika

Related persons

1 active of 5

Peter Gabalec
Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2022
Address Rišňovce 603, 95121 Rišňovce, Slovenská republika
Share100 %Contribution5,000 EUR
Peter GabalecInactive
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2014 – Friday, October 28, 2022
Address Rišňovce 603, 95121 Rišňovce, Slovenská republika
Share100 %Contribution5,000 EUR
William Freddy PassavantInactive
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2011 – Wednesday, November 26, 2014
Address Fábryho 170/28, 95101 Nitra - Štitáre, Slovenská republika
Share15 %Contribution750 EUR
OSIRIS SK, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 3, 2011 – Wednesday, November 26, 2014
Address Svätoplukova 24, 82108 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
OSIRIS SK, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 29, 2010 – Wednesday, November 2, 2011
Address Svätoplukova 24, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/27710/N
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SESVIA, s.r.o.

Registered office

SESVIA, s.r.o.

Bratislavská 15, 94901 Nitra

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SESVIA, 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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