SILENSA s. r. o.

Company financial profile・Company ID 50970194・Levočská 2/A, 08001 Prešov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

123 K €

−61 %

Company ID: 50970194
Tax ID: 2120544250
VAT ID: SK2120544250, under §4, registered since Monday, January 24, 2022

Registered office: SILENSA s. r. o.Levočská 2/A 08001 Prešov
Established: Thursday, June 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/39507/P

Profit 2025

12 K €

+129 %Net profit after tax

Assets

166 K €

+9.6 %Total assets, stated excl. VAT

Equity

−81 K €

+13 %Assets less external liabilities

Debt ratio

149.0 %

−13 ppLiabilities / total assets

Gross margin

19.3 %

+27 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+129 %

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

Revenue

−66 %

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

10.0 %

+24 pp

Profit / revenue

Profit margin

10.0 %

+22 pp

Profit / sales

ROA

7.4 %

+36 pp

Return on assets

ROE

-15.1 %

−61 pp

Return on equity

Return on costs

11.1 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

+28 pp

Added value / revenue

Earnings before tax

13 K €

+132 %

Profit + income tax

Effective tax

7.2 %

+12 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	2022	2023	2024	2025
Sales of products, services and goods	23 K €	76 K €	365 K €	123 K €
Value added	−51 K €	3,308 €	−28 K €	24 K €
Operating revenue	35 K €	128 K €	316 K €	123 K €
Profit after tax	−48 K €	−19 K €	−43 K €	12 K €
Income tax	0 €	0 €	1,920 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,249 €	22 K €	10 K €	8,901 €

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

Assetsexcl. VAT

Non-current assets987 €
Current assets165 K €

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

Liabilities and equity

Equity−81 K €
Liabilities247 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	9,001 €	84 K €	151 K €	166 K €
Non-current assets	0 €	2,469 €	1,728 €	987 €
Property, plant and equipment	0 €	2,469 €	1,728 €	987 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,001 €	81 K €	150 K €	165 K €
Inventory	0 €	50 K €	0 €	0 €
Non-current receivables	503 €	503 €	0 €	1,142 €
Current receivables	7,997 €	30 K €	121 K €	143 K €
Financial accounts	501 €	1,011 €	28 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,001 €	84 K €	151 K €	166 K €
Equity	−32 K €	−51 K €	−94 K €	−81 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	−37 K €	−56 K €	−99 K €
Profit/loss for the accounting period after tax	−48 K €	−19 K €	−43 K €	12 K €
Liabilities	41 K €	134 K €	245 K €	247 K €
Non-current liabilities	353 €	21 K €	169 €	1,537 €
Current liabilities	41 K €	113 K €	245 K €	246 K €
Long-term bank loans	0 €	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period546.73 €Tax liability for the period0 €Yes
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 count3

Total amount0 €

Counterparties1

Latest contractMonday, February 27, 2023

Largest partners

View all

Ministerstvo dopravy SR3×0 €Monday, February 27, 2023

Recent contracts

View all

Zmluva o poskytnutí príspevku za ubytovanie odídenca
Ministerstvo dopravy SR0 €Monday, February 27, 2023
Zmluva o poskytnutí príspevku za ubytovanie odídenca
Ministerstvo dopravy a výstavby SR0 €Tuesday, October 18, 2022
Poskytnutie príspevku za ubytovanie odídenca v súvislosti so zákonom zákona č. 92/2022 Z.z. o opatreniach v súvislosti s ozbrojeným konfliktom na Ukrajine.
Ministerstvo dopravy a výstavby SR0 €Wednesday, June 8, 2022

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

Business activities

34 registered activities

finančný lízingValid from Tuesday, January 11, 2022
kuriérske službyValid from Tuesday, January 11, 2022
odborné poradenské služby pre uchádzačov a záujemcov o zamestnanie okrem činnosti športového agentaValid from Tuesday, January 11, 2022
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, January 11, 2022
prevádzkovanie čistiarne a práčovneValid from Tuesday, January 11, 2022
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, January 11, 2022
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, January 11, 2022
sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Tuesday, January 11, 2022
ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, January 11, 2022
Administratívne službyValid from Thursday, June 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Peter KokoškaActive
Konateľfrom Wednesday, July 31, 2019
Address Čapajevova 4944/73, 08001 Prešov, Slovenská republika
Milan BrehovýEnded
KonateľFriday, April 9, 2021 – Wednesday, February 14, 2024
Address Československej armády 4691/15, 08001 Prešov, Slovenská republika
Ján KostkaEnded
KonateľWednesday, December 19, 2018 – Tuesday, November 26, 2019
Address Jenisejská 1436/67, 04012 Košice - Nad Jazerom, Slovenská republika
Vladislav MastiliakEnded
KonateľThursday, June 29, 2017 – Wednesday, July 3, 2019
Address Považská 18, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 5

Eco CapitalActive
Spoločník v.o.s. / s.r.o.from Thursday, February 15, 2024
Address Čapajevova 4944/73, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
EcoCapitalEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 27, 2019 – Wednesday, February 14, 2024
Address Čapajevova 4944/73, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel Nič s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Tuesday, November 26, 2019
Address Vinařického 940/20, 70200 Ostrava - Přívoz, Česká republika
Share50 %Contribution2,500 EUR
SILESIA ŠROT a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 4, 2019 – Tuesday, November 26, 2019
Address Hálkova 814/24, 70200 Ostrava - Přívoz, Česká republika
Share50 %Contribution2,500 EUR
Vladislav MastiliakEnded
Spoločník v.o.s. / s.r.o.Thursday, June 29, 2017 – Wednesday, July 3, 2019
Address Považská 18, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
4 records
- SILENSA s. r. o.from Tuesday, January 11, 2022
- Silensa s. r. o.Wednesday, April 14, 2021 – Monday, January 10, 2022
- AUTODIELYSK.SK s.r.o.Wednesday, November 27, 2019 – Tuesday, April 13, 2021
- MAAS Imperia s.r.o.Thursday, June 29, 2017 – Tuesday, November 26, 2019
Registered office
3 records
- Levočská 2/A, 08001 Prešov, Slovenská republikafrom Tuesday, January 11, 2022
- Čapajevova 4944/73, 08001 Prešov, Slovenská republikaWednesday, November 27, 2019 – Monday, January 10, 2022
- Kukučínova 14, 04011 Košice - mestská časť Juh, Slovenská republikaThursday, June 29, 2017 – Tuesday, November 26, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/39507/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SILENSA s. r. o.

Registered office

SILENSA s. r. o.

Levočská 2/A, 08001 Prešov

Open in Google Maps

SILENSA 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

Company history

Names

Registered office

Registration

Registered office

Start monitoring the market today