Active

ISSENCIA s. r. o.

Company financial profile・Company ID 55347061・Bratislavská 64/76, 93101 Šamorín・Founded 2023

Financial report Financial statements

Turnover 2024

2,694 €

Company ID: 55347061
Tax ID: 2121955374
VAT ID: SK2121955374, under §4, registered since Friday, October 11, 2024

Registered office: ISSENCIA s. r. o.Bratislavská 64/76 93101 Šamorín
Established: Thursday, March 30, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/53799/T

Profit 2024

−9,810 €

Assets

46 K €

+819 %

Equity

−4,810 €

−196 %

Debt ratio

110.5 %

+110 pp

Gross margin

-108.6 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-364.1 %

Profit / revenue

ROA

-21.3 %

−21 pp

Return on assets

ROE

204.0 %

+204 pp

Return on equity

Current ratio

0.45

Current assets / current liabilities

Earnings before tax

−9,470 €

Profit + income tax

Effective tax

-3.6 %

Income tax / earnings before tax

Net working capital

−28 K €

−657 %

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	2024
Sales of products, services and goods	0 €	2,694 €
Value added	0 €	−2,926 €
Operating revenue	0 €	2,694 €
Profit after tax	0 €	−9,810 €
Income tax	0 €	340 €

Assets

Non-current assets23 K €
Current assets23 K €

Liabilities and equity

Equity−4,810 €
Liabilities51 K €

Balance sheet

Assets

Item	2023	2024
Total assets	5,000 €	46 K €
Non-current assets	0 €	23 K €
Property, plant and equipment	0 €	23 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,000 €	23 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	5,832 €
Financial accounts	5,000 €	17 K €

Liabilities and equity

Item	2023	2024
Total equity and liabilities	5,000 €	46 K €
Equity	5,000 €	−4,810 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	−9,810 €
Liabilities	0 €	51 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	51 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 period342.6 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 30, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 30, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 30, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 30, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, March 30, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, March 30, 2023
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, March 30, 2023
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, March 30, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, March 30, 2023

Statutory bodies and related persons

Statutory body

2 active of 2

Bc. Robert Petényi
Konateľfrom Friday, December 6, 2024
Address Úzorská ulica 2996/6, 93101 Šamorín, Slovenská republika
Mgr. Gabriel Lebwohl
Konateľfrom Thursday, March 30, 2023
Address Ulica Károlya Kunszta 2995/4, 93101 Šamorín, Slovenská republika

Related persons

2 active of 3

Bc. Robert Petényi
Spoločník v.o.s. / s.r.o.from Friday, December 13, 2024
Address Úzorská ulica 2996/6, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Gabriel Lebwohl
Spoločník v.o.s. / s.r.o.from Friday, December 13, 2024
Address Ulica Károlya Kunszta 2995/4, 93101 Šamorín, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Gabriel LebwohlInactive
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2023 – Thursday, December 12, 2024
Address Ulica Károlya Kunszta 2995/4, 93101 Šamorín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/53799/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ISSENCIA s. r. o.

Registered office

ISSENCIA s. r. o.

Bratislavská 64/76, 93101 Šamorín

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ISSENCIA 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

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