SEJA food s.r.o.

Company financial profile・Company ID 47032596・Mamateyova 15, 851 04 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2024

86 K €

−22 %

Company ID: 47032596
Tax ID: 2023703319
VAT ID: SK2023703319, under §4, registered since Tuesday, April 1, 2014

Registered office: SEJA food s.r.o.Mamateyova 15 851 04 Bratislava
Established: Tuesday, February 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87483/B

Profit 2024

27 €

+102 %Net profit after tax

Assets

12 K €

−71 %Total assets, stated excl. VAT

Equity

5,527 €

+329 %Assets less external liabilities

Debt ratio

52.9 %

−53 ppLiabilities / total assets

Gross margin

18.2 %

−2.5 ppGross profit / sales

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Andromia score

—

Profit

+102 %

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

Revenue

−21 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

0.0 %

+1.3 pp

Profit / revenue

Profit margin

0.0 %

+1.3 pp

Profit / sales

ROA

0.2 %

+3.7 pp

Return on assets

ROE

0.5 %

−57 pp

Return on equity

Return on costs

0.0 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

−2.3 pp

Added value / revenue

Earnings before tax

987 €

+171 %

Profit + income tax

Effective tax

97.3 %

+97 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2017	2018	2019	2024
Sales of products, services and goods	104 K €	111 K €	110 K €	86 K €
Value added	4,858 €	16 K €	23 K €	16 K €
Operating revenue	104 K €	111 K €	111 K €	86 K €
Profit after tax	−11 K €	−6,032 €	−1,386 €	27 €
Income tax	960 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2017	2018	2019	2024
Personnel costs	11 K €	15 K €	17 K €	13 K €

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

Assetsexcl. VAT

Non-current assets173 €
Current assets12 K €

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

Liabilities and equity

Equity5,527 €
Liabilities6,198 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2024
Total assets	37 K €	29 K €	40 K €	12 K €
Non-current assets	23 K €	16 K €	24 K €	173 €
Property, plant and equipment	23 K €	16 K €	24 K €	173 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	14 K €	16 K €	12 K €
Inventory	4,620 €	3,580 €	4,238 €	2,200 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,706 €	2,868 €	3,304 €	0 €
Financial accounts	3,251 €	7,067 €	8,816 €	9,352 €

Liabilities and equity

Item	2017	2018	2019	2024
Total equity and liabilities	37 K €	29 K €	40 K €	12 K €
Equity	−7,723 €	−1,032 €	−2,418 €	5,527 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,003 €	0 €	−6,032 €	0 €
Profit/loss for the accounting period after tax	−11 K €	−6,032 €	−1,386 €	27 €
Liabilities	45 K €	30 K €	43 K €	6,198 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	45 K €	30 K €	30 K €	6,198 €
Long-term bank loans	0 €	0 €	13 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, July 14, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš1×0 €Tuesday, July 14, 2020

Recent contracts

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D O H O D A číslo: 20/22/54E/1996 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predp
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Tuesday, July 14, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

19 registered activities

výroba pekárskych a cukrárenských výrobkovValid from Thursday, August 27, 2020
Keramická výrobaValid from Thursday, May 18, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 18, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, May 18, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, May 18, 2017
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, May 18, 2017
Výroba nápojovValid from Thursday, May 18, 2017
Výroba potravinárskych výrobkovValid from Thursday, May 18, 2017
Administratívne službyValid from Tuesday, February 19, 2013
Donášková službaValid from Tuesday, February 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Jana LjimariActive
Konateľfrom Tuesday, February 19, 2013
Address Mamateyova 1583/15, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2

Jana LjimariActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 5, 2022
Address Mamateyova 1583/15, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Jana LjimariEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2013 – Monday, July 4, 2022
Address Mamateyova 1583/15, 85104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87483/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, February 19, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.02.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

SEJA food s.r.o.

Registered office

SEJA food s.r.o.

Mamateyova 15, 851 04 Bratislava

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SEJA food s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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