SEN MaH, s.r.o.

Company financial profile・Company ID 51661047・Akad. Pavlova 311/1, 09101 Stropkov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

32 K €

−8.4 %

Company ID: 51661047
Tax ID: 2120738587
VAT ID: SK2120738587, under §4, registered since Wednesday, August 1, 2018

Registered office: SEN MaH, s.r.o.Akad. Pavlova 311/1 09101 Stropkov
Established: Saturday, April 14, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36220/P

Profit 2025

−9,469 €

+70 %Net profit after tax

Assets

11 K €

−5.6 %Total assets, stated excl. VAT

Equity

−15 K €

+10 %Assets less external liabilities

Debt ratio

236.4 %

−7.5 ppLiabilities / total assets

Gross margin

36.5 %

+22 ppGross profit / sales

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Andromia score

—

Profit

+70 %

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

Revenue

−8.4 %

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

-29.6 %

+60 pp

Profit / revenue

Profit margin

-29.6 %

+60 pp

Profit / sales

ROA

-84.6 %

+179 pp

Return on assets

ROE

62.0 %

−121 pp

Return on equity

Return on costs

-22.8 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

36.5 %

+22 pp

Added value / revenue

Earnings before tax

−9,129 €

+70 %

Profit + income tax

Effective tax

-3.7 %

−2.6 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	42 K €	41 K €	35 K €	32 K €
Value added	−28 K €	−6,776 €	5,067 €	12 K €
Operating revenue	53 K €	43 K €	35 K €	32 K €
Profit after tax	−68 K €	−43 K €	−31 K €	−9,469 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	48 K €	37 K €	33 K €	17 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity−15 K €
Liabilities26 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	15 K €	17 K €	12 K €	11 K €
Non-current assets	5,892 €	5,892 €	2,945 €	0 €
Property, plant and equipment	5,892 €	5,892 €	2,945 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,853 €	11 K €	8,908 €	11 K €
Inventory	2,725 €	3,158 €	4,763 €	5,235 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,146 €	1,714 €	700 €	518 €
Financial accounts	1,982 €	6,002 €	3,445 €	5,441 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	17 K €	12 K €	11 K €
Equity	−54 K €	−48 K €	−17 K €	−15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−20 K €	0 €	−20 K €
Profit/loss for the accounting period after tax	−68 K €	−43 K €	−31 K €	−9,469 €
Liabilities	68 K €	65 K €	29 K €	26 K €
Non-current liabilities	506 €	660 €	782 €	839 €
Current liabilities	65 K €	64 K €	28 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,708 €	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 period0 €Tax liability for the period30.54 €No
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 count5

Total amount12,188.16 €

Counterparties1

Latest contractThursday, March 9, 2023

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Stropkov5×12,188.16 €Thursday, March 9, 2023

Recent contracts

View all

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

Business activities

22 registered activities

Administratívne službyValid from Saturday, April 14, 2018
Čistiace a upratovacie službyValid from Saturday, April 14, 2018
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Saturday, April 14, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 14, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, April 14, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 14, 2018
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, April 14, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, April 14, 2018
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Saturday, April 14, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, April 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Martin MajirošActive
Konateľfrom Thursday, May 21, 2020
Address Hrnčiarska 1627/23, 09101 Stropkov, Slovenská republika
Milan HutňanEnded
KonateľSaturday, April 14, 2018 – Wednesday, June 10, 2020
Address Bžany 287, 09033 Bžany, Slovenská republika

Related persons

1 active of 2

Martin MajirošActive
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2020
Address Hrnčiarska 1627/23, 09101 Stropkov, Slovenská republika
Share100 %Contribution5,000 EUR
Milan HutňanEnded
Spoločník v.o.s. / s.r.o.Saturday, April 14, 2018 – Wednesday, June 10, 2020
Address Bžany 287, 09033 Bžany, Slovenská republika

Company history

1 change in the register

Registered office
2 records
- Akad. Pavlova 311/1, 09101 Stropkov, Slovenská republikafrom Thursday, June 11, 2020
- Kukučínova 898/6, 09101 Stropkov, Slovenská republikaSaturday, April 14, 2018 – Wednesday, June 10, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36220/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SEN MaH, s.r.o.

Registered office

SEN MaH, s.r.o.

Akad. Pavlova 311/1, 09101 Stropkov

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SEN MaH, 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

Registered office

Registration

Registered office

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