Company data from Slovak public registers

Andromia Insight
Active

ENEN s.r.o.

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

Financial reportFinancial statements

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 %

Assets

119 K €

+16 %

Equity

9,568 €

+2,140 %

Debt ratio

92.0 %

−8.5 pp

Gross margin

43.7 %

+2.9 pp
Coming soon

Andromia score

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Profit

+189 %
1,724 €−480 €3,424 €−3,627 €−20 K €−2,198 €−82 K €−42 K €−6,858 €−11 K €10 K €20142015201620172018201920202021202320242025

Revenue

−13 %
28 K €0 €4,000 €98 K €137 K €188 K €136 K €78 K €171 K €147 K €128 K €20142015201620172018201920202021202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

+15 pp

Profit / revenue

ROA

8.4 %

+19 pp

Return on assets

ROE

104.9 %

−2,300 pp

Return on equity

Current ratio

0.53

+92 %

Current assets / current liabilities

Earnings before tax

11 K €

+207 %

Profit + income tax

Effective tax

8.7 %

+18 pp

Income tax / earnings before tax

Net working capital

−32 K €

+27 %

Current assets − current liabilities

Revenue CAGR

18.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

28 K €20140 €20154,000 €201698 K €2017166 K €2018247 K €2019142 K €202078 K €2021173 K €2023147 K €2024128 K €2025

Income statement

Item2021202320242025
Sales of products, services and goods78 K €171 K €147 K €128 K €
Value added19 K €73 K €60 K €56 K €
Operating revenue78 K €173 K €147 K €128 K €
Profit after tax−42 K €−6,858 €−11 K €10 K €
Income tax0 €0 €960 €960 €

Assets

  • Non-current assets83 K €
  • Current assets36 K €

Liabilities and equity

  • Equity9,568 €
  • Liabilities110 K €

Balance sheet

Assets

Item2021202320242025
Total assets94 K €98 K €103 K €119 K €
Non-current assets79 K €89 K €86 K €83 K €
Property, plant and equipment79 K €89 K €86 K €83 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €8,632 €17 K €36 K €
Inventory436 €1,249 €3,099 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables639 €936 €−335 €989 €
Financial accounts14 K €6,447 €14 K €35 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities94 K €98 K €103 K €119 K €
Equity−18 K €812 €−469 €9,568 €
Share capital17 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 €
Liabilities112 K €97 K €103 K €110 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities87 K €71 K €61 K €69 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €15 K €15 K €
Provisions0 €0 €2,006 €1,200 €

Income tax

Tax liability trend

486 €480 €480 €960 €0 €0 €0 €0 €0 €960 €960 €20142015201620172018201920202021202320242025
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 period461.46 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount596.19 €Yes
  • Debt with UnionDebt amount1,950.59 €Yes
  • Debt with Social Insurance AgencyDebt amount3,703.82 €Yes

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 Nevláčil
    Konateľfrom Wednesday, July 6, 2022

    Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika

  • Erik NevláčilInactive
    KonateľMonday, June 13, 2016 – Wednesday, May 13, 2020

    Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika

  • Mária NemcováInactive
    KonateľMonday, June 13, 2016 – Tuesday, May 10, 2022

    Address Kubranská 251/167, 91101 Trenčín, Slovenská republika

  • Mária ŠtefunkoInactive
    KonateľMonday, June 13, 2016 – Monday, August 1, 2022

    Address Kubranská 251/167, 91101 Trenčín, Slovenská republika

  • Emil NevláčilInactive
    KonateľMonday, November 1, 2010 – Wednesday, May 13, 2020

    Address Kátlina 634, 01802 Dolná Mariková, Slovenská republika

  • Jana StopkováInactive
    KonateľFriday, May 12, 2006 – Friday, December 17, 2010

    Address Kubranská 313/105, 91101 Trenčín, Slovenská republika

  • Rastislav MachunkaInactive
    KonateľFriday, April 2, 2004 – Friday, June 9, 2006

    konateľ

    Address Na Dolinách 27, 91105 Trenčín, Slovenská republika

  • Roman StopkaInactive
    KonateľFriday, April 2, 2004 – Friday, June 9, 2006

    konateľ

    Address Kubranská 105/313, 91101 Trenčín, Slovenská republika

Related persons

1 active of 11
  • Erik Nevláčil
    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 ŠtefunkoInactive
    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 NemcováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 14, 2020 – Tuesday, May 10, 2022

    Address Kubranská 251/167, 91101 Trenčín, Slovenská republika

  • Emil NevláčilInactive
    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 NevláčilInactive
    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 NemcováInactive
    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 NevláčilInactive
    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 StopkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Friday, December 17, 2010

    Address Kubranská 313/105, 91101 Trenčín, Slovenská republika

  • Jana StopkováInactive
    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 MachunkaInactive
    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

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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