Company data from Slovak public registers

SEN-Ázijské Špeciality s. r. o.

Company financial profile・Company ID 54378010・1.mája 1238/35, 90201 Pezinok・Founded 2022

Active

Turnover 2025

854 K €

+110 %
Company ID
54378010
Tax ID
2121648276
VAT ID
SK2121648276, under §4, registered since Monday, January 1, 2024
Registered office
SEN-Ázijské Špeciality s. r. o.1.mája 1238/35 90201 Pezinok
Established
Saturday, January 29, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/158376/B

Profit 2025

178 K €

+46 %Net profit after tax

Assets

826 K €

+378 %Total assets, stated excl. VAT

Equity

310 K €

+134 %Assets less external liabilities

Debt ratio

62.4 %

+39 ppLiabilities / total assets

Gross margin

42.5 %

−2.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+46 %
0 €5,382 €122 K €178 K €202220232024202520220 €20235,382 €2024122 K €2025178 K €

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

Revenue

+110 %
0 €116 K €407 K €854 K €202220232024202520220 €2023116 K €2024407 K €2025854 K €

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

Income tax

Tax liability trend

0 €1,517 €33 K €48 K €2022202320242025Total tax · 20220 €Total tax · 20231,517 €Total tax · 202433 K €Total tax · 202548 K €Current tax · 20220 €Current tax · 20231,517 €Current tax · 202433 K €Current tax · 202548 K €

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

20.8 %

−9.2 pp

Profit / revenue

Profit margin

20.8 %

−9.2 pp

Profit / sales

ROA

21.5 %

−49 pp

Return on assets

ROE

57.3 %

−35 pp

Return on equity

Return on costs

26.3 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

42.5 %

−2.7 pp

Added value / revenue

Earnings before tax

226 K €

+46 %

Profit + income tax

Effective tax

21.3 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2022116 K €2023407 K €2024854 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 goods0 €116 K €407 K €854 K €
Value added0 €21 K €184 K €363 K €
Operating revenue0 €116 K €407 K €854 K €
Profit after tax0 €5,382 €122 K €178 K €
Income tax0 €1,517 €33 K €48 K €
Current income tax0 €1,517 €33 K €48 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €14 K €27 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets578 K €
  • Current assets247 K €
  • Accruals and deferrals1,143 €

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

Liabilities and equity

  • Equity310 K €
  • Liabilities516 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,000 €45 K €173 K €826 K €
Non-current assets0 €0 €22 K €578 K €
Property, plant and equipment0 €0 €22 K €578 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,000 €45 K €151 K €247 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €14 K €136 K €241 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,000 €31 K €15 K €5,455 €
Accruals and deferrals0 €0 €325 €1,143 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,000 €45 K €173 K €826 K €
Equity5,000 €10 K €133 K €310 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €0 €5,382 €128 K €
Profit/loss for the accounting period after tax0 €5,382 €122 K €178 K €
Liabilities0 €34 K €40 K €516 K €
Non-current liabilities0 €59 €170 €605 €
Current liabilities0 €34 K €40 K €32 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €483 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period2,314.54 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Čistiace a upratovacie službyValid from Saturday, January 29, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 29, 2022
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, January 29, 2022
  • Poskytovanie služieb osobného charakteruValid from Saturday, January 29, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 29, 2022
  • Prenájom hnuteľných vecíValid from Saturday, January 29, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 29, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 29, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 29, 2022

    Address 1.mája 1238/35, 90201 Pezinok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, January 29, 2022

    Address 1.mája 1238/35, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/158376/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SEN-Ázijské Špeciality s. r. o.

Registered office

SEN-Ázijské Špeciality s. r. o.

1.mája 1238/35, 90201 Pezinok

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