ENEN s.r.o.

Company financial profile・Company ID 36334405・Kubranská 251/167, 91101 Trenčín・Founded 2004

Financial report Financial statements

Active

Turnover 2025

128 K €

−13 %

Company ID: 36334405
Tax ID: 2021811429
VAT ID: SK2021811429, under §4, registered since Friday, April 7, 2017

Registered office: ENEN s.r.o.Kubranská 251/167 91101 Trenčín
Established: Friday, April 2, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/14515/R

Profit 2025

10 K €

+189 %Net profit after tax

Assets

119 K €

+16 %Total assets, stated excl. VAT

Equity

9,568 €

+2,140 %Assets less external liabilities

Debt ratio

92.0 %

−8.5 ppLiabilities / total assets

Gross margin

43.7 %

+2.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+189 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−13 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

+15 pp

Profit / revenue

Profit margin

7.8 %

+15 pp

Profit / sales

ROA

8.4 %

+19 pp

Return on assets

ROE

104.9 %

−2,300 pp

Return on equity

Return on costs

8.5 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

43.7 %

+2.9 pp

Added value / revenue

Earnings before tax

11 K €

+207 %

Profit + income tax

Effective tax

8.7 %

+18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	78 K €	171 K €	147 K €	128 K €
Value added	19 K €	73 K €	60 K €	56 K €
Operating revenue	78 K €	173 K €	147 K €	128 K €
Profit after tax	−42 K €	−6,858 €	−11 K €	10 K €
Income tax	0 €	0 €	960 €	960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	50 K €	73 K €	63 K €	38 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets83 K €
Current assets36 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity9,568 €
Liabilities110 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	94 K €	98 K €	103 K €	119 K €
Non-current assets	79 K €	89 K €	86 K €	83 K €
Property, plant and equipment	79 K €	89 K €	86 K €	83 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	8,632 €	17 K €	36 K €
Inventory	436 €	1,249 €	3,099 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	639 €	936 €	−335 €	989 €
Financial accounts	14 K €	6,447 €	14 K €	35 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	94 K €	98 K €	103 K €	119 K €
Equity	−18 K €	812 €	−469 €	9,568 €
Share capital	17 K €	17 K €	17 K €	17 K €
Profit/loss of previous years	−86 K €	−176 K €	−183 K €	−194 K €
Profit/loss for the accounting period after tax	−42 K €	−6,858 €	−11 K €	10 K €
Liabilities	112 K €	97 K €	103 K €	110 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	87 K €	71 K €	61 K €	69 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	15 K €	15 K €
Provisions	0 €	0 €	2,006 €	1,200 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period137.4 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNumber of receivables1Total amount1,500 €Yes
State court receivablesNo
Debt with VšZPDebt amount653.36 €Yes
Debt with UnionDebt amount1,955.02 €Yes
Debt with Social Insurance AgencyDebt amount3,635.57 €Yes

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractWednesday, September 6, 2023

Largest partners

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Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín2×0 €Wednesday, September 6, 2023

Recent contracts

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Zmluva o poskytovaní praktického vyučovania č. 30/2023/OaP
Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín0 €Wednesday, September 6, 2023
Zmluva o poskytovaní praktického vyučovania č. 84/2022/OaP
Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín0 €Wednesday, April 26, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, July 15, 2016
Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Friday, July 15, 2016
Čistiace a upratovacie práceValid from Friday, April 2, 2004
Kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 2, 2004
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, April 2, 2004
Poradenská a konzultačná činnosť v rozsahu predmetu podnikaniaValid from Friday, April 2, 2004
Predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Friday, April 2, 2004
Predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov, obvyklých príloh ako aj bezmäsitých jedálValid from Friday, April 2, 2004
Prenájom motorových vozidielValid from Friday, April 2, 2004
Prenájom priemyselného a spotrebného tovaruValid from Friday, April 2, 2004

Statutory bodies and related persons

Statutory body

1 active of 8

Erik NevláčilActive
Konateľfrom Wednesday, July 6, 2022
Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika
Erik NevláčilEnded
KonateľMonday, June 13, 2016 – Wednesday, May 13, 2020
Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika
Mária NemcováEnded
KonateľMonday, June 13, 2016 – Tuesday, May 10, 2022
Address Kubranská 251/167, 91101 Trenčín, Slovenská republika
Mária ŠtefunkoEnded
KonateľMonday, June 13, 2016 – Monday, August 1, 2022
Address Kubranská 251/167, 91101 Trenčín, Slovenská republika
Emil NevláčilEnded
KonateľMonday, November 1, 2010 – Wednesday, May 13, 2020
Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika
Jana StopkováEnded
KonateľFriday, May 12, 2006 – Friday, December 17, 2010
Address Kubranská 313/105, 91101 Trenčín, Slovenská republika
Rastislav MachunkaEnded
KonateľFriday, April 2, 2004 – Friday, June 9, 2006
konateľ
Address Na Dolinách 27, 91105 Trenčín, Slovenská republika
Roman StopkaEnded
KonateľFriday, April 2, 2004 – Friday, June 9, 2006
konateľ
Address Kubranská 105/313, 91101 Trenčín, Slovenská republika

Related persons

1 active of 11

Erik NevláčilActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 2, 2022
Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika
Share100 %Contribution16,597 EUR
Mária ŠtefunkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2022 – Monday, August 1, 2022
Address Kubranská 251/167, 91101 Trenčín, Slovenská republika
Share100 %Contribution16,597 EUR
Mária NemcováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2020 – Tuesday, May 10, 2022
Address Kubranská 251/167, 91101 Trenčín, Slovenská republika
Emil NevláčilEnded
Spoločník v.o.s. / s.r.o.Friday, July 15, 2016 – Wednesday, May 13, 2020
Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika
Share25 %Contribution4,149 EUR
Erik NevláčilEnded
Spoločník v.o.s. / s.r.o.Friday, July 15, 2016 – Wednesday, May 13, 2020
Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika
Share25 %Contribution4,149 EUR
Mária NemcováEnded
Spoločník v.o.s. / s.r.o.Friday, July 15, 2016 – Wednesday, May 13, 2020
Address Kubranská 251/167, 91101 Trenčín, Slovenská republika
Share50 %Contribution8,299 EUR
Emil NevláčilEnded
Spoločník v.o.s. / s.r.o.Saturday, December 18, 2010 – Thursday, July 14, 2016
Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika
Share100 %Contribution16,597 EUR
Jana StopkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Friday, December 17, 2010
Address Kubranská 313/105, 91101 Trenčín, Slovenská republika
Jana StopkováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 10, 2006 – Monday, March 1, 2010
Address Kubranská 313/105, 91101 Trenčín, Slovenská republika
Share100 %Contribution500,000 SKK
Rastislav MachunkaEnded
Spoločník v.o.s. / s.r.o.Friday, April 2, 2004 – Friday, June 9, 2006
Address Na Dolinách 27, 91105 Trenčín, Slovenská republika
Share50 %Contribution250,000 SKK

Company history

2 changes in the register

Names
2 records
- ENEN s.r.o.from Saturday, June 21, 2014
- Limonádový Joe, s.r.o.Friday, April 2, 2004 – Friday, June 20, 2014
Registered office
2 records
- Kubranská 251/167, 91101 Trenčín, Slovenská republikafrom Saturday, December 18, 2010
- Ružová 111, 01901 Ilava, Slovenská republikaFriday, April 2, 2004 – Friday, December 17, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/14515/R
Main activity: Veľkoobchod s nápojmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, April 2, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.3.2004 podľa § 105 a nasl. z.č.513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.

ENEN s.r.o.

Registered office

ENEN s.r.o.

Kubranská 251/167, 91101 Trenčín

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ENEN s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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