Company data from Slovak public registers

Andromia Insight
Active

SENEL s.r.o.

Company financial profile・Company ID 47586923・Školská 449/3, 05935 Batizovce・Founded 2014

Financial reportFinancial statements

Turnover 2023

1,500 €

−94 %
Company ID
47586923
Tax ID
2024012980
VAT ID
—
Registered office
SENEL s.r.o.Školská 449/3 05935 Batizovce
Established
Wednesday, January 15, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/29960/P

Profit 2023

430 €

+109 %

Assets

5,430 €

+272 %

Equity

5,430 €

+1,526 %

Debt ratio

0.0 %

−77 pp

Gross margin

41.9 %

+57 pp
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Andromia score

—

Profit

+109 %
34 €1,054 €1,078 €2,067 €707 €−6,987 €−1,644 €1,088 €−4,666 €430 €2014201520162017201820192020202120222023

Revenue

−93 %
7,017 €9,414 €55 K €54 K €43 K €26 K €39 K €40 K €21 K €1,500 €2014201520162017201820192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.7 %

+49 pp

Profit / revenue

ROA

7.9 %

+328 pp

Return on assets

ROE

7.9 %

+1,405 pp

Return on equity

Earnings before tax

430 €

+109 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

5,430 €

+1,526 %

Current assets − current liabilities

Revenue CAGR

-15.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

7,017 €20149,414 €201558 K €201654 K €201743 K €201826 K €201939 K €202040 K €202123 K €20221,500 €2023

Income statement

Item2020202120222023
Sales of products, services and goods39 K €40 K €21 K €1,500 €
Value added6,217 €8,265 €−3,117 €629 €
Operating revenue39 K €40 K €23 K €1,500 €
Profit after tax−1,644 €1,088 €−4,666 €430 €
Income tax0 €0 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets5,430 €

Liabilities and equity

  • Equity5,430 €
  • Liabilities0 €

Balance sheet

Assets

Item2020202120222023
Total assets19 K €15 K €1,460 €5,430 €
Non-current assets12 K €5,462 €0 €0 €
Property, plant and equipment12 K €5,462 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,884 €9,342 €1,460 €5,430 €
Inventory7,480 €8,973 €1,392 €1,392 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €4,000 €
Financial accounts404 €369 €68 €38 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities19 K €15 K €1,460 €5,430 €
Equity1,275 €6,088 €334 €5,430 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,081 €0 €0 €0 €
Profit/loss for the accounting period after tax−1,644 €1,088 €−4,666 €430 €
Liabilities18 K €8,716 €1,126 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,543 €3,254 €1,126 €0 €
Long-term bank loans12 K €5,462 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

10 €480 €960 €549 €187 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onMonday, October 3, 2022Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount912.76 €Yes

Business activities

16 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, June 2, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 2, 2015
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, June 2, 2015
  • Počítačové službyValid from Tuesday, June 2, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 2, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 2, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 2, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 2, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, June 2, 2015
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, June 2, 2015

Statutory bodies and related persons

Statutory body

2 active of 2
  • Zuzana Hudáková
    Konateľfrom Monday, May 11, 2015

    Address Školská 449/3, 05935 Batizovce, Slovenská republika

  • Ján Hudák
    Konateľfrom Wednesday, January 15, 2014

    Address Školská 449/3, 05935 Batizovce, Slovenská republika

Related persons

1 active of 2
  • Zuzana Hudáková
    Spoločník v.o.s. / s.r.o.from Tuesday, June 2, 2015

    Address Školská 449/3, 05935 Batizovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján HudákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 15, 2014 – Monday, June 1, 2015

    Address Školská 449/3, 05935 Batizovce, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/29960/P
Main activity
Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SENEL s.r.o.

Registered office

SENEL s.r.o.

Školská 449/3, 05935 Batizovce

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