Active

LES ENFANTS, s.r.o.

Company financial profile・Company ID 36494089・Partizánska 4, 08501 Bardejov・Founded 2004

Financial report Financial statements

Turnover 2024

294 K €

+0.8 %

Company ID: 36494089
Tax ID: 2021836003
VAT ID: —

Registered office: LES ENFANTS, s.r.o.Partizánska 4 08501 Bardejov
Established: Tuesday, May 25, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/14982/P

Profit 2024

52 K €

−43 %

Assets

485 K €

+10 %

Equity

290 K €

−6.1 %

Debt ratio

40.3 %

+10 pp

Gross margin

80.7 %

−0.8 pp

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Andromia score

—

Profit

−43 %

Revenue

−3.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.6 %

−14 pp

Profit / revenue

ROA

10.7 %

−10 pp

Return on assets

ROE

17.9 %

−12 pp

Return on equity

Current ratio

1.98

−52 %

Current assets / current liabilities

Earnings before tax

66 K €

−43 %

Profit + income tax

Effective tax

21.9 %

+0.2 pp

Income tax / earnings before tax

Net working capital

162 K €

−41 %

Current assets − current liabilities

Revenue CAGR

11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	195 K €	250 K €	292 K €	282 K €
Value added	160 K €	202 K €	238 K €	228 K €
Operating revenue	201 K €	261 K €	292 K €	294 K €
Profit after tax	50 K €	83 K €	91 K €	52 K €
Income tax	16 K €	23 K €	25 K €	15 K €

Assets

Non-current assets157 K €
Current assets328 K €

Liabilities and equity

Equity290 K €
Liabilities195 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	286 K €	387 K €	440 K €	485 K €
Non-current assets	31 K €	21 K €	73 K €	157 K €
Property, plant and equipment	31 K €	21 K €	73 K €	157 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	255 K €	366 K €	367 K €	328 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	98 K €	108 K €	148 K €	130 K €
Financial accounts	157 K €	258 K €	219 K €	198 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	286 K €	387 K €	440 K €	485 K €
Equity	197 K €	280 K €	309 K €	290 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	139 K €	189 K €	210 K €	231 K €
Profit/loss for the accounting period after tax	50 K €	83 K €	91 K €	52 K €
Liabilities	89 K €	107 K €	131 K €	195 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	51 K €	90 K €	166 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	33 K €	55 K €	40 K €	27 K €
Provisions	1,812 €	907 €	1,220 €	2,381 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore pediatria v úväzku 0,4 LM a detská gastroenterológia v úväzku 0,6 LM - činnosť neštátneho zdravotníckeho zariadenia začína dňom 01.01.2005Valid from Friday, December 31, 2004
fotografické službyValid from Tuesday, May 25, 2004
obchodná a sprostredkovateľská činnosť v predmete podnikaniaValid from Tuesday, May 25, 2004
poradenská činnosť v rozsahu podnikaniaValid from Tuesday, May 25, 2004
prekladateľské službyValid from Tuesday, May 25, 2004
prevadzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, May 25, 2004
reklamná činnosťValid from Tuesday, May 25, 2004
skladovanie a uskladňovanieValid from Tuesday, May 25, 2004
školiaca činnosť v rozsahu voľných živnostíValid from Tuesday, May 25, 2004
spracovanie údajovValid from Tuesday, May 25, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

MUDr. Mária Hovancová
Konateľfrom Tuesday, May 25, 2004
Address Krivé 48, 08604 Krivé, Slovenská republika

Related persons

2 active of 5

MUDr. Veronika Molčanová
Spoločník v.o.s. / s.r.o.from Friday, August 2, 2013
Address Kružlov 114, 08604 Kružlov, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Mária Hovancová
Spoločník v.o.s. / s.r.o.from Tuesday, February 2, 2010
Address Krivé 48, 08604 Krivé, Slovenská republika
Share50 %Contribution3,319.39 EUR
Veronika HovancováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Thursday, August 1, 2013
Address L. Novomeského 6, 08501 Bardejov, Slovenská republika
MUDr. Mária HovancováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2004 – Monday, February 1, 2010
Address Krivé 48, 08604 Krivé, Slovenská republika
Share50 %Contribution100,000 SKK
Veronika HovancováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2004 – Monday, February 1, 2010
Address L. Novomeského 6, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/14982/P
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

LES ENFANTS, s.r.o.

Registered office

LES ENFANTS, s.r.o.

Partizánska 4, 08501 Bardejov

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LES ENFANTS, 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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