Active

Sense-Proto, s.r.o.

Company financial profile・Company ID 45978034・Hviezdna 11/20, 94501 Komárno・Founded 2011

Financial report Financial statements

Turnover 2018

482 K €

+14 %

Company ID: 45978034
Tax ID: 2023171832
VAT ID: —

Registered office: Sense-Proto, s.r.o.Hviezdna 11/20 94501 Komárno
Established: Wednesday, January 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28127/N

Profit 2018

−55 K €

−195 %

Assets

545 K €

−1.2 %

Equity

−122 K €

−82 %

Debt ratio

122.4 %

+10 pp

Gross margin

-11.7 %

−7.6 pp

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Andromia score

—

Profit

−195 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.4 %

−7.0 pp

Profit / revenue

ROA

-10.1 %

−6.7 pp

Return on assets

ROE

45.1 %

+17 pp

Return on equity

Current ratio

0.72

−8.6 %

Current assets / current liabilities

Earnings before tax

−55 K €

−211 %

Profit + income tax

Effective tax

-0.0 %

+5.4 pp

Income tax / earnings before tax

Net working capital

−187 K €

−42 %

Current assets − current liabilities

Revenue CAGR

166.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	69 K €	0 €	424 K €	482 K €
Value added	−5,861 €	−26 K €	−18 K €	−57 K €
Operating revenue	69 K €	0 €	424 K €	482 K €
Profit after tax	−30 K €	−28 K €	−19 K €	−55 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

Assets

Non-current assets65 K €
Current assets480 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−122 K €
Liabilities667 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	396 K €	547 K €	552 K €	545 K €
Non-current assets	65 K €	65 K €	65 K €	65 K €
Property, plant and equipment	65 K €	65 K €	65 K €	65 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	331 K €	483 K €	487 K €	480 K €
Inventory	253 K €	408 K €	408 K €	408 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	74 K €	73 K €	71 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,612 €	854 €	5,047 €	470 €
Accruals and deferrals	24 €	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	396 K €	547 K €	552 K €	545 K €
Equity	−20 K €	−48 K €	−67 K €	−122 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	4,610 €	−26 K €	−54 K €	−73 K €
Profit/loss for the accounting period after tax	−30 K €	−28 K €	−19 K €	−55 K €
Liabilities	416 K €	596 K €	619 K €	667 K €
Non-current liabilities	74 €	78 €	74 €	74 €
Current liabilities	416 K €	596 K €	618 K €	667 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 €	33 €	43 €	43 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2019Published onSaturday, July 27, 2019Removed from the list onWednesday, October 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne službyValid from Wednesday, January 5, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 5, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 5, 2011
počítačové službyValid from Wednesday, January 5, 2011
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, January 5, 2011
prenájom hnuteľných vecíValid from Wednesday, January 5, 2011
prieskum trhu a verejnej mienkyValid from Wednesday, January 5, 2011
reklamné a marketingové službyValid from Wednesday, January 5, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 5, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 5, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Olivér Suhajda
Konateľfrom Tuesday, November 29, 2016
Address Hősök fasora 53, 1163 Budapest 16, Maďarsko
Róbert János SzabóInactive
KonateľTuesday, December 3, 2013 – Tuesday, December 20, 2016
Address Tanya 21, 6772 Deszk, Maďarsko
Alexander TücsökInactive
KonateľWednesday, January 5, 2011 – Friday, December 20, 2013
Address Baštová ul. 2713/53, 94501 Komárno, Slovenská republika

Related persons

1 active of 3

Olivér Suhajda
Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2016
Address Hősök fasora 53, 1163 Budapest 16, Maďarsko
Share100 %Contribution5,000 EUR
Róbert János SzabóInactive
Spoločník v.o.s. / s.r.o.Saturday, December 21, 2013 – Tuesday, December 20, 2016
Address Tanya 21, 6772 Deszk, Maďarsko
Share100 %Contribution5,000 EUR
Alexander TücsökInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Friday, December 20, 2013
Address Baštová ul. 2713/53, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28127/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Sense-Proto, s.r.o.

Registered office

Sense-Proto, s.r.o.

Hviezdna 11/20, 94501 Komárno

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Sense-Proto, 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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