Active

SEN&, s. r. o.

Company financial profile・Company ID 55248756・Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka・Founded 2023

Financial report Financial statements

Turnover 2023

24 K €

Company ID: 55248756
Tax ID: 2121914883
VAT ID: —

Registered office: SEN&, s. r. o.Gogoľova 18 851 01 Bratislava - mestská časť Petržalka
Established: Wednesday, February 22, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/169345/B

Profit 2023

−16 K €

Assets

4,346 €

Equity

−11 K €

Debt ratio

348.4 %

Gross margin

-64.2 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-66.1 %

Profit / revenue

ROA

-363.4 %

Return on assets

ROE

146.3 %

Return on equity

Current ratio

0.29

Current assets / current liabilities

Earnings before tax

−16 K €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−11 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2023
Sales of products, services and goods	24 K €
Value added	−15 K €
Operating revenue	24 K €
Profit after tax	−16 K €
Income tax	0 €

Assets

Non-current assets0 €
Current assets4,346 €

Liabilities and equity

Equity−11 K €
Liabilities15 K €

Balance sheet

Assets

Item	2023
Total assets	4,346 €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	4,346 €
Inventory	0 €
Non-current receivables	0 €
Current receivables	3,808 €
Financial accounts	538 €

Liabilities and equity

Item	2023
Total equity and liabilities	4,346 €
Equity	−11 K €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	−16 K €
Liabilities	15 K €
Non-current liabilities	0 €
Current liabilities	15 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount48.3 €Yes

Business activities

15 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 1, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, April 1, 2023
Výroba potravinárskych a škrobových výrobkovValid from Saturday, April 1, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 22, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 22, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 22, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 22, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 22, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 22, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, February 22, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Alexandra MikušováInactive
KonateľTuesday, March 21, 2023 – Tuesday, July 23, 2024
Address Jána Halašu 2631/22, 91108 Trenčín, Slovenská republika
Martin SchmotzerInactive
KonateľWednesday, February 22, 2023 – Friday, March 31, 2023
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 3

DarkLine Invest Ltd.
Spoločník v.o.s. / s.r.o.from Wednesday, July 24, 2024
Address Global Gateway 8, Rue de la Perle, Province Mahé, Seychelská republika
Share100 %Contribution5,000 EUR
Alexandra MikušováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 1, 2023 – Tuesday, July 23, 2024
Address Jána Halašu 2631/22, 91108 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
TICE Poist s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Friday, March 31, 2023
Address Mostná 13, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/169345/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

SEN&, s. r. o.

Registered office

SEN&, s. r. o.

Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka

Open in Google Maps

SEN&, 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

Registration

Registered office

Start monitoring the market today