Active

ESEN s.r.o.

Company financial profile・Company ID 35961287・Cabanova 4/2199, 84102 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

108 K €

−46 %

Company ID: 35961287
Tax ID: 2022086847
VAT ID: SK2022086847, under §4, registered since Monday, December 5, 2016

Registered office: ESEN s.r.o.Cabanova 4/2199 84102 Bratislava
Established: Friday, October 28, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38055/B

Profit 2025

5,952 €

−74 %

Assets

108 K €

+4.5 %

Equity

101 K €

+6.2 %

Debt ratio

6.1 %

−1.5 pp

Gross margin

7.8 %

−7.7 pp

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Andromia score

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Profit

−74 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.5 %

−6.1 pp

Profit / revenue

ROA

5.5 %

−17 pp

Return on assets

ROE

5.9 %

−18 pp

Return on equity

Current ratio

16.38

+25 %

Current assets / current liabilities

Earnings before tax

7,567 €

−74 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

101 K €

+6.2 %

Current assets − current liabilities

Revenue CAGR

16.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	197 K €	194 K €	199 K €	108 K €
Value added	39 K €	38 K €	31 K €	8,419 €
Operating revenue	197 K €	194 K €	199 K €	108 K €
Profit after tax	29 K €	28 K €	23 K €	5,952 €
Income tax	7,823 €	7,438 €	6,215 €	1,615 €

Assets

Non-current assets0 €
Current assets108 K €

Liabilities and equity

Equity101 K €
Liabilities6,592 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	85 K €	77 K €	103 K €	108 K €
Non-current assets	2,492 €	668 €	0 €	0 €
Property, plant and equipment	2,492 €	668 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	77 K €	103 K €	108 K €
Inventory	255 €	388 €	489 €	608 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,577 €	13 K €	66 K €	18 K €
Financial accounts	72 K €	63 K €	37 K €	90 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	85 K €	77 K €	103 K €	108 K €
Equity	73 K €	72 K €	95 K €	101 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	37 K €	37 K €	65 K €	88 K €
Profit/loss for the accounting period after tax	29 K €	28 K €	23 K €	5,952 €
Liabilities	11 K €	5,138 €	7,886 €	6,592 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	5,138 €	7,886 €	6,592 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period1,089.5 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

automatizované spracovanie údajov,Valid from Friday, October 28, 2005
grafické práce a kresličské práce,Valid from Friday, October 28, 2005
kúpa hardware na účely jeho predaja iným prevádzkovateľom živnosti,Valid from Friday, October 28, 2005
kúpa hardware na účely jeho predaja konečnému spotrebiteľovi,Valid from Friday, October 28, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 28, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, October 28, 2005
nákup a predaj svetelných zdrojov a svietidiel,Valid from Friday, October 28, 2005
návrh a kompletná realizácia počítačových sietí,Valid from Friday, October 28, 2005
poradenská a konzultačná činnosť v oblasti obchodu,Valid from Friday, October 28, 2005
poskytovanie software - predaj hotových počítačových programov na základe zmluvy s autorom,Valid from Friday, October 28, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Michal Hurňák
Konateľfrom Friday, October 28, 2005
Address Cabanova 4/2199, 84102 Bratislava, Slovenská republika
Marián OrávikInactive
KonateľFriday, October 28, 2005 – Tuesday, August 31, 2010
Address Štefánika 66/589, 90701 Myjava, Slovenská republika
Roman KukučkaInactive
KonateľFriday, October 28, 2005 – Tuesday, August 31, 2010
Address Venevská 24/770, 99001 Veľký Krtíš, Slovenská republika

Related persons

1 active of 8

Michal Hurňák
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022
Address Cabanova 2199/4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution6,672 EUR
Michal HurňákInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Tuesday, July 26, 2022
Address Cabanova 4/2199, 84102 Bratislava, Slovenská republika
Share100 %Contribution6,672 EUR
Marián OrávikInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, August 31, 2010
Address Štefánika 66/589, 90701 Myjava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Michal HurňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, August 31, 2010
Address Cabanova 4/2199, 84102 Bratislava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Roman KukučkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Tuesday, August 31, 2010
Address Venevská 24/770, 99001 Veľký Krtíš, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Marián OrávikInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2005 – Monday, January 19, 2009
Address Štefánika 66/589, 90701 Myjava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Michal HurňákInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2005 – Monday, January 19, 2009
Address Cabanova 4/2199, 84102 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Roman KukučkaInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2005 – Monday, January 19, 2009
Address Venevská 24/770, 99001 Veľký Krtíš, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38055/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, September 1, 2010Zápisnica z valného zhromaždenia zo dňa 30.06.2010. Zápisnica z valného zhromaždenia zo dňa 23.07.2010.
Tuesday, May 8, 2007Zápisnica z valného zhromaždenia zo dňa 19.04.2007.
Friday, October 28, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 14.09.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ESEN s.r.o.

Registered office

ESEN s.r.o.

Cabanova 4/2199, 84102 Bratislava

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ESEN 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

Legal facts

Registered office

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