Sentif s. r. o.

Company financial profile・Company ID 52418502・Veterná 1775/33, 931 01 Šamorín・Founded 2019

Financial report Financial statements

Active

Turnover 2025

391 K €

−15 %

Company ID: 52418502
Tax ID: 2121035521
VAT ID: SK2121035521, under §4, registered since Thursday, October 1, 2020

Registered office: Sentif s. r. o.Veterná 1775/33 931 01 Šamorín
Established: Tuesday, June 18, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/46775/T

Profit 2025

−14 K €

−163 %Net profit after tax

Assets

89 K €

+34 %Total assets, stated excl. VAT

Equity

−4,531 €

−143 %Assets less external liabilities

Debt ratio

105.1 %

+21 ppLiabilities / total assets

Gross margin

31.4 %

+0.1 ppGross profit / sales

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Andromia score

—

Profit

−163 %

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

Revenue

−15 %

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

-3.6 %

−8.4 pp

Profit / revenue

Profit margin

-3.6 %

−8.4 pp

Profit / sales

ROA

-15.6 %

−49 pp

Return on assets

ROE

306.9 %

+95 pp

Return on equity

Return on costs

-3.4 %

−8.5 pp

Profit / (revenue − profit)

Added value to revenue

31.4 %

+0.2 pp

Added value / revenue

Earnings before tax

−12 K €

−145 %

Profit + income tax

Effective tax

-16.0 %

−33 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	313 K €	467 K €	457 K €	391 K €
Value added	55 K €	159 K €	143 K €	123 K €
Operating revenue	326 K €	469 K €	457 K €	391 K €
Profit after tax	−70 K €	36 K €	22 K €	−14 K €
Income tax	0 €	1,954 €	4,543 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	129 K €	115 K €	106 K €	107 K €

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

Assetsexcl. VAT

Non-current assets57 K €
Current assets32 K €

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

Liabilities and equity

Equity−4,531 €
Liabilities94 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	73 K €	43 K €	67 K €	89 K €
Non-current assets	27 K €	21 K €	18 K €	57 K €
Property, plant and equipment	27 K €	21 K €	18 K €	57 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	46 K €	22 K €	49 K €	32 K €
Inventory	33 K €	5,956 €	7,039 €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,218 €	4,000 €	6,892 €	7,401 €
Financial accounts	7,535 €	12 K €	35 K €	5,249 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	73 K €	43 K €	67 K €	89 K €
Equity	−48 K €	−12 K €	10 K €	−4,531 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	−53 K €	−17 K €	4,376 €
Profit/loss for the accounting period after tax	−70 K €	36 K €	22 K €	−14 K €
Liabilities	121 K €	55 K €	56 K €	94 K €
Non-current liabilities	1,018 €	1,510 €	1,116 €	1,485 €
Current liabilities	91 K €	37 K €	39 K €	41 K €
Long-term bank loans	11 K €	8,254 €	5,626 €	39 K €
Short-term bank loans	13 K €	7,188 €	10 K €	12 K €
Provisions	0 €	597 €	597 €	597 €

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 period648.97 €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 count1

Total amount0 €

Counterparties1

Latest contractMonday, March 8, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny1×0 €Monday, March 8, 2021

Recent contracts

View all

D O H O D A číslo: 21/04/54E/500 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny0 €Monday, March 8, 2021

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

Business activities

11 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 12, 2022
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, April 25, 2020
Administratívne službyValid from Tuesday, June 18, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 18, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 18, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, June 18, 2019
Prenájom hnuteľných vecíValid from Tuesday, June 18, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, June 18, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, June 18, 2019
Uskutočňovanie stavieb a ich zmienValid from Tuesday, June 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ľubomír TarčákActive
Konateľfrom Tuesday, October 12, 2021
Address Veterná 1775/33, 93101 Šamorín, Slovenská republika
Ivan ZábojníkEnded
KonateľMonday, February 24, 2020 – Friday, December 3, 2021
Address Kvetoslavov 56, 93041 Kvetoslavov, Slovenská republika
Ing. Viliam KocúnEnded
KonateľTuesday, June 18, 2019 – Friday, April 24, 2020
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika

Related persons

1 active of 5

Ľubomír TarčákActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Veterná 1775/33, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan ZábojníkEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2020 – Monday, September 26, 2022
Address Kvetoslavov 56, 93041 Kvetoslavov, Slovenská republika
Share80 %Contribution4,000 EUR
Ľubomír TarčákEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2020 – Monday, September 26, 2022
Address Veterná 1775/33, 93101 Šamorín, Slovenská republika
Share20 %Contribution1,000 EUR
PROFESSIO SERVICES, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2019 – Friday, April 24, 2020
Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
PROFESSIO, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2019 – Friday, April 24, 2020
Address Sobotské nám. 1748/46, 05801 Poprad, Slovenská republika
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- Sentif s. r. o.from Saturday, April 25, 2020
- ARMINA, s.r.o.Tuesday, June 18, 2019 – Friday, April 24, 2020
Registered office
3 records
- Veterná 1775/33, 93101 Šamorín, Slovenská republikafrom Friday, March 12, 2021
- Bratislavská 68/A, 93101 Šamorín, Slovenská republikaSaturday, April 25, 2020 – Thursday, March 11, 2021
- Sobotské nám. 1748/46, 05801 Poprad, Slovenská republikaTuesday, June 18, 2019 – Friday, April 24, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46775/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Sentif s. r. o.

Registered office

Sentif s. r. o.

Veterná 1775/33, 931 01 Šamorín

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Sentif 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

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