Company data from Slovak public registers

ESENTIA s.r.o.

Company financial profile・Company ID 36686638・Šustekova 49, 85104 Bratislava・Founded 2006

Terminated since Wednesday, April 9, 2025

Turnover 2025

59 K €

−89 %
Company ID
36686638
Tax ID
—
VAT ID
—
Registered office
ESENTIA s.r.o.Šustekova 49 85104 Bratislava
Established
Friday, October 13, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/42728/B
Dissolution date
Wednesday, April 9, 2025

Profit 2025

−9,300 €

−119 %Net profit after tax

Assets

1.44 M €

−29 %Total assets, stated excl. VAT

Equity

−868 K €

−1.1 %Assets less external liabilities

Debt ratio

160.1 %

+18 ppLiabilities / total assets

Gross margin

32.3 %

−16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−119 %
−124 K €−131 K €−49 K €−115 K €−98 K €−204 K €71 K €52 K €31 K €160 K €48 K €−9,300 €2014201520162017201820192020202120222023202420252014−124 K €2015−131 K €2016−49 K €2017−115 K €2018−98 K €2019−204 K €202071 K €202152 K €202231 K €2023160 K €202448 K €2025−9,300 €

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

Revenue

−91 %
435 K €487 K €476 K €495 K €475 K €490 K €476 K €503 K €379 K €490 K €529 K €46 K €2014201520162017201820192020202120222023202420252014435 K €2015487 K €2016476 K €2017495 K €2018475 K €2019490 K €2020476 K €2021503 K €2022379 K €2023490 K €2024529 K €202546 K €

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

Income tax

Tax liability trend

960 €961 €960 €960 €0 €0 €0 €0 €0 €14 K €17 K €0 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202314 K €Total tax · 202417 K €Total tax · 20250 €

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

-15.8 %

−25 pp

Profit / revenue

Profit margin

-20.2 %

−29 pp

Profit / sales

ROA

-0.6 %

−3.0 pp

Return on assets

ROE

1.1 %

+6.7 pp

Return on equity

Return on costs

-13.7 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

25.3 %

−23 pp

Added value / revenue

Earnings before tax

−9,300 €

−114 %

Profit + income tax

Effective tax

-0.0 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

465 K €2014505 K €2015546 K €2016495 K €2017477 K €2018523 K €2019476 K €2020503 K €2021389 K €2022564 K €2023529 K €202459 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods379 K €490 K €529 K €46 K €
Value added275 K €380 K €258 K €15 K €
Operating revenue389 K €564 K €529 K €59 K €
Profit after tax31 K €160 K €48 K €−9,300 €
Income tax0 €14 K €17 K €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €22 K €22 K €3,978 €

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

Assetsexcl. VAT

  • Non-current assets902 K €
  • Current assets542 K €

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

Liabilities and equity

  • Equity−868 K €
  • Liabilities2.31 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.85 M €2.03 M €2.05 M €1.44 M €
Non-current assets1.22 M €1.06 M €934 K €902 K €
Property, plant and equipment1.22 M €1.06 M €934 K €902 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets633 K €968 K €1.11 M €542 K €
Inventory0 €0 €0 €0 €
Non-current receivables483 K €564 K €649 K €427 K €
Current receivables47 K €394 K €383 K €49 K €
Financial accounts103 K €11 K €80 K €65 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.85 M €2.03 M €2.05 M €1.44 M €
Equity−1.05 M €−893 K €−859 K €−868 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−1.09 M €−1.06 M €−917 K €−869 K €
Profit/loss for the accounting period after tax31 K €160 K €48 K €−9,300 €
Liabilities2.91 M €2.92 M €2.91 M €2.31 M €
Non-current liabilities2.88 M €2.88 M €2.88 M €2.3 M €
Current liabilities23 K €37 K €21 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,101 €984 €889 €0 €

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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, September 20, 2012

includes 2 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Tuesday, November 28, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Tuesday, June 3, 2025 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 5, 2025)Verified by: SMA advokátska kancelária s.r.o.

Business activities

13 registered activities

  • aranžérske práce,Valid Friday, October 13, 2006 – Tuesday, December 2, 2008
  • čalúnnictvo,Valid Friday, October 13, 2006 – Tuesday, December 2, 2008
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid Friday, October 13, 2006 – Tuesday, December 2, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod),Valid Friday, October 13, 2006 – Tuesday, April 8, 2025
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod),Valid Friday, October 13, 2006 – Tuesday, April 8, 2025
  • montáž interiérových, exteriérových fontán a záhradných jazierok v rozsahu voľnej živnosti,Valid Friday, October 13, 2006 – Tuesday, December 2, 2008
  • organizovanie školení a seminárov v rozsahu voľnej živnosti,Valid Friday, October 13, 2006 – Tuesday, April 8, 2025
  • organizovanie športových, spoločenských a kultúrnych podujatí,Valid Friday, October 13, 2006 – Tuesday, April 8, 2025
  • poradenská činnosť v oblasti obchodu, výroby a služieb,Valid Friday, October 13, 2006 – Tuesday, April 8, 2025
  • reklamná a propagačná činnosť,Valid Friday, October 13, 2006 – Tuesday, April 8, 2025

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľThursday, September 1, 2022 – Tuesday, April 8, 2025

    Address Budatínska 3230/16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľWednesday, June 27, 2012 – Friday, January 5, 2024

    Address Via Cesare Battisti 154, 35031 Abano Terme (PD), Talianska republika

  • KonateľWednesday, February 9, 2011 – Tuesday, September 4, 2012

    Address Rocca Pendice, 8A, 350 31, Abano Terme, Taliansko

  • KonateľFriday, November 28, 2008 – Monday, February 28, 2011

    Address Panská 237/12, 81101 Bratislava, Slovenská republika

  • KonateľFriday, October 13, 2006 – Tuesday, December 2, 2008

    Address Cabanova 13E, 84102 Bratislava, Slovenská republika

Related persons

0 active of 5
  • Spoločník v.o.s. / s.r.o.Saturday, January 6, 2024 – Tuesday, April 8, 2025

    Address Budatínska 16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • ProkuristaWednesday, September 5, 2012 – Friday, January 5, 2024

    Address Rocca Pendice, 8A, 350 31, Abano Terme, Taliansko

  • Enerco International, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, January 5, 2024

    Address Cintorínska 3/a, 81101 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Enerco International, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Friday, December 11, 2009

    Address Cintorínska 3/a, 81101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 13, 2006 – Tuesday, December 2, 2008

    Address Cabanova 13E, 84102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    3 records
    • Šustekova 49, 85104 Bratislava, Slovenská republikaWednesday, September 5, 2012 – Tuesday, April 8, 2025
    • Cintorínska 3/a, 81101 Bratislava, Slovenská republikaWednesday, December 3, 2008 – Tuesday, September 4, 2012
    • Cabanova 13E, 84102 Bratislava, Slovenská republikaFriday, October 13, 2006 – Tuesday, December 2, 2008

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 54536511from Wednesday, April 9, 2025

    Budatínska 16, Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/42728/B
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

  • Wednesday, April 9, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 9.4.2025 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, April 9, 2025Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Wednesday, September 5, 2012Rozhodnutie jediného spoločníka zo dňa 27.06.2012.
  • Tuesday, March 1, 2011Zápisnica z valného zhromaždenia zo dňa 09.02.2011.
  • Wednesday, December 3, 2008Rozhodnutie jediného spoločníka zo dňa 28.11.2008.
  • Friday, October 13, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.09.2006 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
ESENTIA s.r.o.

Registered office

ESENTIA s.r.o.

Šustekova 49, 85104 Bratislava

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