Company data from Slovak public registers

SENIOR-DOS, s.r.o.

Company financial profile・Company ID 51838672・Klincová 37/B, 82108 Bratislava - mestská časť Ružinov・Founded 2018

Active

Turnover 2025

13 K €

−31 %
Company ID
51838672
Tax ID
2120807843
VAT ID
—
Registered office
SENIOR-DOS, s.r.o.Klincová 37/B 82108 Bratislava - mestská časť Ružinov
Established
Wednesday, July 25, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/130213/B

Profit 2025

−629 €

−218 %Net profit after tax

Assets

85 K €

+0.2 %Total assets, stated excl. VAT

Equity

80 K €

−0.8 %Assets less external liabilities

Debt ratio

5.7 %

+1.0 ppLiabilities / total assets

Gross margin

100.0 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−218 %
2,732 €17 K €28 K €23 K €4,366 €165 €532 €−629 €2018201920202021202220232024202520182,732 €201917 K €202028 K €202123 K €20224,366 €2023165 €2024532 €2025−629 €

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

Revenue

−33 %
4,193 €45 K €68 K €58 K €18 K €17 K €18 K €12 K €2018201920202021202220232024202520184,193 €201945 K €202068 K €202158 K €202218 K €202317 K €202418 K €202512 K €

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

Income tax

Tax liability trend

726 €4,515 €4,903 €6,179 €0 €0 €340 €340 €20182019202020212022202320242025Total tax · 2018726 €Total tax · 20194,515 €Total tax · 20204,903 €Total tax · 20216,179 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-5.0 %

−7.9 pp

Profit / revenue

Profit margin

-5.1 %

−8.0 pp

Profit / sales

ROA

-0.7 %

−1.4 pp

Return on assets

ROE

-0.8 %

−1.4 pp

Return on equity

Return on costs

-4.8 %

−7.7 pp

Profit / (revenue − profit)

Added value to revenue

97.0 %

+14 pp

Added value / revenue

Earnings before tax

−289 €

−133 %

Profit + income tax

Effective tax

-117.6 %

−157 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,193 €201845 K €201968 K €202058 K €202119 K €202217 K €202318 K €202413 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods18 K €17 K €18 K €12 K €
Value added17 K €15 K €15 K €12 K €
Operating revenue19 K €17 K €18 K €13 K €
Profit after tax4,366 €165 €532 €−629 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs12 K €13 K €14 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets85 K €

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

Liabilities and equity

  • Equity80 K €
  • Liabilities4,876 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets81 K €83 K €85 K €85 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets81 K €83 K €85 K €85 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,038 €2,778 €0 €0 €
Financial accounts79 K €80 K €85 K €85 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €83 K €85 K €85 K €
Equity80 K €80 K €81 K €80 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years70 K €75 K €75 K €75 K €
Profit/loss for the accounting period after tax4,366 €165 €532 €−629 €
Liabilities1,110 €2,970 €4,059 €4,876 €
Non-current liabilities264 €298 €334 €0 €
Current liabilities832 €2,672 €3,691 €4,876 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans14 €0 €34 €0 €
Provisions0 €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 receivablesNumber of receivables1Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • administratívne službyValid from Wednesday, July 25, 2018
  • čistiace a upratovacie službyValid from Wednesday, July 25, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, July 25, 2018
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do ?3,5 t vrátane prípojného vozidlaValid from Wednesday, July 25, 2018
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 25, 2018
  • počítačové službyValid from Wednesday, July 25, 2018
  • poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Wednesday, July 25, 2018
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 25, 2018
  • poskytovanie sociálnych služiebValid from Wednesday, July 25, 2018
  • prenájom hnuteľných vecíValid from Wednesday, July 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, July 25, 2018

    Address Bratislava - mestská časť Petržalka, 85212 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 25, 2018

    Address Wolkrova 41, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/130213/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, July 25, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 26.06.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
SENIOR-DOS, s.r.o.

Registered office

SENIOR-DOS, s.r.o.

Klincová 37/B, 82108 Bratislava - mestská časť Ružinov

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