Company data from Slovak public registers

Andromia Insight
Active

SENZA FUN s.r.o.

Company financial profile・Company ID 46727809・Sitnianska 13, 97411 Banská Bystrica・Founded 2012

Financial reportFinancial statements

Turnover 2025

4,620 €

−8.8 %
Company ID
46727809
Tax ID
2023535965
VAT ID
—
Registered office
SENZA FUN s.r.o.Sitnianska 13 97411 Banská Bystrica
Established
Friday, June 15, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/22402/S

Profit 2025

302 €

+198 %

Assets

7,794 €

+3.2 %

Equity

7,384 €

+4.3 %

Debt ratio

5.3 %

−0.9 pp

Gross margin

15.2 %

+12 pp
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Andromia score

—

Profit

+198 %
2,348 €−64 €1,187 €288 €−17 €136 €247 €−765 €80 €−307 €302 €20152016201720182019202020212022202320242025

Revenue

−8.5 %
4,934 €5,569 €7,961 €7,623 €7,118 €8,093 €7,583 €5,699 €3,530 €5,050 €4,620 €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.5 %

+13 pp

Profit / revenue

ROA

3.9 %

+7.9 pp

Return on assets

ROE

4.1 %

+8.4 pp

Return on equity

Current ratio

19.01

+18 %

Current assets / current liabilities

Earnings before tax

642 €

+1,845 %

Profit + income tax

Effective tax

53.0 %

−977 pp

Income tax / earnings before tax

Net working capital

7,384 €

+4.3 %

Current assets − current liabilities

Revenue CAGR

-0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,934 €20155,569 €20167,961 €20177,623 €20187,118 €20198,093 €20207,583 €20215,699 €20223,531 €20235,065 €20244,620 €2025

Income statement

Item2022202320242025
Sales of products, services and goods5,699 €3,530 €5,050 €4,620 €
Value added−583 €275 €158 €700 €
Operating revenue5,699 €3,531 €5,065 €4,620 €
Profit after tax−765 €80 €−307 €302 €
Income tax0 €14 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,794 €

Liabilities and equity

  • Equity7,384 €
  • Liabilities410 €

Balance sheet

Assets

Item2022202320242025
Total assets7,450 €7,530 €7,550 €7,794 €
Non-current assets0 €25 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €25 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,450 €7,505 €7,550 €7,794 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,350 €400 €450 €0 €
Financial accounts6,100 €7,105 €7,100 €7,794 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,450 €7,530 €7,550 €7,794 €
Equity7,310 €7,389 €7,082 €7,384 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,575 €1,809 €1,889 €1,582 €
Profit/loss for the accounting period after tax−765 €80 €−307 €302 €
Liabilities140 €141 €468 €410 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities140 €141 €468 €410 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €76 €0 €23 €44 €0 €14 €340 €340 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Výroba cukrárskych výrobkovValid from Wednesday, June 5, 2024
  • Administratívne službyValid from Friday, June 15, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľov živnosti (veľkoobchod)Valid from Friday, June 15, 2012
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, June 15, 2012
  • Poskytovania sociálnych služiebValid from Friday, June 15, 2012
  • Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Friday, June 15, 2012
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 15, 2012
  • Poskytovanie služieb pre rodinu a domácnosťValid from Friday, June 15, 2012
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 15, 2012
  • Prevádzkovanie cestovnej agentúryValid from Friday, June 15, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Dagmar Hlavatá
    Konateľfrom Friday, June 15, 2012

    Address Sitnianska 13, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • Dagmar Hlavatá
    Spoločník v.o.s. / s.r.o.from Wednesday, July 31, 2013

    Address Sitnianska 13, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Patrik HlavatýInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 8, 2012 – Tuesday, July 30, 2013

    Address Sitnianska 13, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Dagmar HlavatáInactive
    Spoločník v.o.s. / s.r.o.Friday, June 15, 2012 – Friday, September 7, 2012

    Address Sitnianska 13, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/22402/S
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SENZA FUN s.r.o.

Registered office

SENZA FUN s.r.o.

Sitnianska 13, 97411 Banská Bystrica

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