Active

KSEN, s.r.o.

Company financial profile・Company ID 54818265・Raková 785/47, 900 91 Limbach・Founded 2022

Financial report Financial statements

Turnover 2025

37 K €

+223 %

Company ID: 54818265
Tax ID: 2121811219
VAT ID: SK2121811219, under §4, registered since Thursday, August 15, 2024

Registered office: KSEN, s.r.o.Raková 785/47 900 91 Limbach
Established: Wednesday, September 14, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/163699/B

Profit 2025

28 K €

+405 %

Assets

96 K €

+45 %

Equity

93 K €

+43 %

Debt ratio

3.8 %

+1.3 pp

Gross margin

85.6 %

+26 pp

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Andromia score

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Profit

+405 %

Revenue

+223 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

76.2 %

+27 pp

Profit / revenue

ROA

28.9 %

+21 pp

Return on assets

ROE

30.0 %

+22 pp

Return on equity

Current ratio

8.76

+220 %

Current assets / current liabilities

Earnings before tax

31 K €

+375 %

Profit + income tax

Effective tax

10.1 %

−5.2 pp

Income tax / earnings before tax

Net working capital

29 K €

+887 %

Current assets − current liabilities

Revenue CAGR

67.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	13 K €	11 K €	37 K €
Value added	7,428 €	6,714 €	31 K €
Operating revenue	13 K €	11 K €	37 K €
Profit after tax	6,300 €	5,514 €	28 K €
Income tax	1,112 €	994 €	3,116 €
Current income tax	1,112 €	994 €	3,116 €

Assets

Non-current assets64 K €
Current assets32 K €
Accruals and deferrals0 €

Liabilities and equity

Equity93 K €
Liabilities3,704 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,025 €	12 K €	66 K €	96 K €
Non-current assets	4,750 €	6,900 €	62 K €	64 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,750 €	6,900 €	62 K €	64 K €
Current assets	275 €	5,512 €	4,587 €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	252 €	1,169 €	17 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	275 €	5,260 €	3,418 €	16 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,025 €	12 K €	66 K €	96 K €
Equity	5,000 €	11 K €	65 K €	93 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	0 €	0 €	6,300 €	11 K €
Profit/loss for the accounting period after tax	0 €	6,300 €	5,514 €	28 K €
Liabilities	25 €	1,112 €	1,674 €	3,704 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 €	1,112 €	1,674 €	3,704 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period506 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 14, 2022
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 14, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 14, 2022
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 14, 2022
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, September 14, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Ing. Eva Nemšáková
Konateľfrom Wednesday, September 14, 2022
Address Raková 785/47, 90091 Limbach, Slovenská republika

Related persons

1 active of 1

Mgr. Ing. Eva Nemšáková
Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022
Address Raková 785/47, 90091 Limbach, 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/163699/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KSEN, s.r.o.

Registered office

KSEN, s.r.o.

Raková 785/47, 900 91 Limbach

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KSEN, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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