EN GROS s. r. o.

Company financial profile・Company ID 36725811・Bratislavská 411/7, 01001 Žilina・Founded 2007

Financial report Financial statements

Active

Turnover 2025

25 €

Company ID: 36725811
Tax ID: 2022305912
VAT ID: SK2022305912, under §4, registered since Sunday, September 1, 2024

Registered office: EN GROS s. r. o.Bratislavská 411/7 01001 Žilina
Established: Monday, January 22, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/18510/L

Profit 2025

−4,851 €

−414 %Net profit after tax

Assets

464 K €

−10 %Total assets, stated excl. VAT

Equity

5,147 €

−49 %Assets less external liabilities

Debt ratio

98.9 %

+0.8 ppLiabilities / total assets

Gross margin

-15,624.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−414 %

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

Revenue

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

-19,404.0 %

Profit / revenue

Profit margin

-19,404.0 %

Profit / sales

ROA

-1.0 %

−0.9 pp

Return on assets

ROE

-94.2 %

−85 pp

Return on equity

Return on costs

-99.5 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

-15,624.0 %

Added value / revenue

Earnings before tax

−4,511 €

−647 %

Profit + income tax

Effective tax

-7.5 %

+49 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	2023	2024	2025
Sales of products, services and goods	0 €	0 €	25 €
Value added	−790 €	−504 €	−3,906 €
Operating revenue	0 €	0 €	25 €
Profit after tax	−790 €	−944 €	−4,851 €
Income tax	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets437 K €
Current assets27 K €

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

Liabilities and equity

Equity5,147 €
Liabilities459 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	12 K €	12 K €	518 K €	464 K €
Non-current assets	0 €	0 €	422 K €	437 K €
Property, plant and equipment	0 €	0 €	422 K €	437 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	12 K €	96 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	84 K €	210 €
Financial accounts	12 K €	12 K €	12 K €	27 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	12 K €	518 K €	464 K €
Equity	12 K €	11 K €	9,998 €	5,147 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	4,430 €	4,430 €	3,640 €	2,696 €
Profit/loss for the accounting period after tax	0 €	−790 €	−944 €	−4,851 €
Liabilities	0 €	1,000 €	508 K €	459 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	1,000 €	508 K €	459 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 27, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, July 27, 2024
Prípravné práce k realizácii stavbyValid from Saturday, July 27, 2024
Uskutočňovanie stavieb a ich zmienValid from Saturday, July 27, 2024
poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, July 14, 2010
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, July 14, 2010
faktoring a forfaitingValid from Monday, January 22, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, January 22, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Monday, January 22, 2007
organizovanie kultúrnych a spoločenských podujatíValid from Monday, January 22, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Vladimír VidraActive
Konateľfrom Monday, May 13, 2024
Address Mariánske námestie 29/6, 01001 Žilina, Slovenská republika
Eva ŠevčíkováEnded
KonateľMonday, January 22, 2007 – Tuesday, July 13, 2010
Address Dolinský potok 1085, Kysucké Nové Mesto, Slovenská republika
Eva ŠevčíkováEnded
KonateľMonday, January 22, 2007 – Monday, June 3, 2024
Address Bratislavská 411/7, 01001 Žilina, Slovenská republika

Related persons

1 active of 4

Ing. Vladimír VidraActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 4, 2024
Address Mariánske námestie 29/6, 01001 Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Eva ŠevčíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 14, 2010 – Monday, June 3, 2024
Address Bratislavská 411/7, 01001 Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Eva ŠevčíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 31, 2009 – Tuesday, July 13, 2010
Address Dolinský potok 1085, Kysucké Nové Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Eva ŠevčíkováEnded
Spoločník v.o.s. / s.r.o.Monday, January 22, 2007 – Friday, October 30, 2009
Address Dolinský potok 1085, Kysucké Nové Mesto, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Bratislavská 411/7, 01001 Žilina, Slovenská republikafrom Saturday, November 17, 2012
- Pittsburgská 16/167, 01008 Žilina, Slovenská republikaMonday, January 22, 2007 – Friday, November 16, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/18510/L
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EN GROS s. r. o.

Registered office

EN GROS s. r. o.

Bratislavská 411/7, 01001 Žilina

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EN GROS 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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