Senior Service Modrová s. r. o.

Company financial profile・Company ID 52323641・Pri Šajbách 1, 83106 Bratislava - mestská časť Rača・Founded 2019

Financial report Financial statements

Active

Turnover 2025

3.01 M €

+1,506 %

Company ID: 52323641
Tax ID: 2121216735
VAT ID: SK2121216735, under §4, registered since Thursday, January 1, 2026

Registered office: Senior Service Modrová s. r. o.Pri Šajbách 1 83106 Bratislava - mestská časť Rača
Established: Friday, April 5, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/185023/B

Profit 2025

−29 K €

+58 %Net profit after tax

Assets

13 K €

−100 %Total assets, stated excl. VAT

Equity

−269 K €

−146 %Assets less external liabilities

Debt ratio

2,166.9 %

+2,084 ppLiabilities / total assets

Gross margin

95.5 %

−4.4 ppGross profit / sales

Coming soon

Andromia score

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Profit

+58 %

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

Revenue

−28 %

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

-1.0 %

+36 pp

Profit / revenue

Profit margin

-21.7 %

+15 pp

Profit / sales

ROA

-224.7 %

−223 pp

Return on assets

ROE

10.9 %

+23 pp

Return on equity

Return on costs

-1.0 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

4.3 %

−96 pp

Added value / revenue

Earnings before tax

−25 K €

+63 %

Profit + income tax

Effective tax

-15.1 %

−14 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	101 K €	189 K €	188 K €	135 K €
Value added	59 K €	188 K €	187 K €	129 K €
Operating revenue	101 K €	264 K €	188 K €	3.01 M €
Profit after tax	−176 K €	−21 K €	−70 K €	−29 K €
Income tax	0 €	0 €	960 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity−269 K €
Liabilities282 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	3.19 M €	3.25 M €	3.33 M €	13 K €
Non-current assets	3.18 M €	3.05 M €	2.95 M €	0 €
Property, plant and equipment	3.18 M €	3.05 M €	2.95 M €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,898 €	197 K €	373 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,261 €	183 K €	363 K €	0 €
Financial accounts	4,637 €	13 K €	10 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.19 M €	3.25 M €	3.33 M €	13 K €
Equity	676 K €	655 K €	585 K €	−269 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	22 K €	−154 K €	−175 K €	−245 K €
Profit/loss for the accounting period after tax	−176 K €	−21 K €	−70 K €	−29 K €
Liabilities	2.52 M €	2.59 M €	2.74 M €	282 K €
Non-current liabilities	997 K €	1.04 M €	1.1 M €	0 €
Current liabilities	38 K €	10 K €	22 K €	282 K €
Long-term bank loans	1.48 M €	1.55 M €	1.62 M €	0 €
Short-term bank loans	8 €	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

Business activities

17 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 3, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 3, 2020
Prevádzkovanie výdajne stravyValid from Wednesday, June 3, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 3, 2020
Správa a údržba bytového a nebytového fondu v rozsahu v rozsahu voľných živnostíValid from Wednesday, June 3, 2020
Administratívne službyValid from Friday, April 5, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 5, 2019
Čistiace a upratovacie službyValid from Friday, April 5, 2019
Dizajnérske činnostiValid from Friday, April 5, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

JUDr. Vladimír Škuta, CSc.Active
Konateľfrom Tuesday, December 17, 2024
Address Fongová 10033/11, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Boris KrajčovičEnded
KonateľFriday, April 5, 2019 – Thursday, January 23, 2025
Address Suvorovova 2625/44, 90201 Pezinok, Slovenská republika
Ing. Pavol OndrišEnded
KonateľFriday, April 5, 2019 – Tuesday, June 2, 2020
Address Cesta na Klanec 4590/72, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Marek FrndaEnded
KonateľFriday, April 5, 2019 – Thursday, January 23, 2025
Address Rekreačná cesta 6388/63, 96801 Nová Baňa, Slovenská republika

Related persons

1 active of 6

JUDr. Vladimír Škuta, CSc.Active
Spoločník v.o.s. / s.r.o.from Friday, January 24, 2025
Address Fongová 10033/11, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
k1 Investments SICAV, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2020 – Thursday, January 23, 2025
Address Rohanské nábřeží 671/15, 18600 Karlín - Praha 8, Česká republika
Share100 %Contribution5,000 EUR
k1 Investments a. s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2020 – Monday, October 19, 2020
Address Čajakova 13, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Boris KrajčovičEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2019 – Tuesday, June 2, 2020
Address Suvorovova 2625/44, 90201 Pezinok, Slovenská republika
Share42.5 %Contribution2,125 EUR
Ing. Pavol OndrišEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2019 – Tuesday, June 2, 2020
Address Cesta na Klanec 4590/72, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Share15 %Contribution750 EUR
Marek FrndaEnded
Spoločník v.o.s. / s.r.o.Friday, April 5, 2019 – Tuesday, June 2, 2020
Address Rekreačná cesta 6388/63, 96801 Nová Baňa, Slovenská republika
Share42.5 %Contribution2,125 EUR

Company history

5 changes in the register

Names
3 records
- Senior Service Modrová s. r. o.from Friday, January 24, 2025
- VIAVITE Senior Services s. r. o.Wednesday, June 3, 2020 – Thursday, January 23, 2025
- k1 AURIS s. r. o.Friday, April 5, 2019 – Tuesday, June 2, 2020
Registered office
4 records
- Pri Šajbách 1, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, January 24, 2025
- Štefánikova 2/B, 92101 Piešťany, Slovenská republikaSaturday, March 18, 2023 – Thursday, January 23, 2025
- Čajakova 13, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, June 3, 2020 – Friday, March 17, 2023
- Rudlovská 53, 97401 Banská Bystrica, Slovenská republikaFriday, April 5, 2019 – Tuesday, June 2, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/185023/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Senior Service Modrová s. r. o.

Registered office

Senior Service Modrová s. r. o.

Pri Šajbách 1, 83106 Bratislava - mestská časť Rača

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Senior Service Modrová 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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