Active

SenCorp s. r. o.

Company financial profile・Company ID 55675727・Humenská 348/43/A, 04011 Košice - mestská časť Západ・Founded 2023

Financial report Financial statements

Turnover 2025

56 K €

−1.1 %

Company ID: 55675727
Tax ID: 2122075362
VAT ID: SK2122075362, under §4, registered since Monday, July 1, 2024

Registered office: SenCorp s. r. o.Humenská 348/43/A 04011 Košice - mestská časť Západ
Established: Friday, September 1, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/57564/V

Profit 2025

7,697 €

−9.0 %

Assets

28 K €

+34 %

Equity

23 K €

+51 %

Debt ratio

18.3 %

−9.7 pp

Gross margin

15.8 %

−2.0 pp

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Andromia score

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Profit

−9.0 %

Revenue

−1.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.8 %

−1.2 pp

Profit / revenue

ROA

27.8 %

−13 pp

Return on assets

ROE

34.0 %

−23 pp

Return on equity

Current ratio

5.48

+53 %

Current assets / current liabilities

Earnings before tax

8,657 €

−13 %

Profit + income tax

Effective tax

11.1 %

−4.0 pp

Income tax / earnings before tax

Net working capital

23 K €

+52 %

Current assets − current liabilities

Revenue CAGR

59.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	22 K €	56 K €	56 K €
Value added	11 K €	9,994 €	8,796 €
Operating revenue	22 K €	56 K €	56 K €
Profit after tax	8,912 €	8,462 €	7,697 €
Income tax	1,573 €	1,502 €	960 €
Current income tax	1,573 €	1,502 €	960 €

Assets

Non-current assets0 €
Current assets28 K €
Accruals and deferrals0 €

Liabilities and equity

Equity23 K €
Liabilities5,062 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	20 K €	21 K €	28 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	20 K €	21 K €	28 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,680 €	4,680 €	5,298 €
Current financial assets	0 €	0 €	0 €
Financial accounts	15 K €	16 K €	22 K €
Accruals and deferrals	0 €	19 €	0 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	20 K €	21 K €	28 K €
Equity	14 K €	15 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	500 €
Profit/loss of previous years	0 €	1,000 €	9,462 €
Profit/loss for the accounting period after tax	8,912 €	8,462 €	7,697 €
Liabilities	5,911 €	5,802 €	5,062 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	5,911 €	5,802 €	5,062 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 period1,071.22 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 1, 2023
Čistiace a upratovacie službyValid from Friday, September 1, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 1, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 1, 2023
Mimoškolská vzdelávacia činnosťValid from Friday, September 1, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 1, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, September 1, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 1, 2023
Poskytovanie služieb osobného charakteruValid from Friday, September 1, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, September 1, 2023

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Miroslav Senaj
Konateľfrom Friday, September 1, 2023
Address Humenská 348/43, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 1

Ing. Miroslav Senaj
Spoločník v.o.s. / s.r.o.from Friday, September 1, 2023
Address Humenská 348/43, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/57564/V
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SenCorp s. r. o.

Registered office

SenCorp s. r. o.

Humenská 348/43/A, 04011 Košice - mestská časť Západ

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SenCorp 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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