Active

EnMan, s.r.o.

Company financial profile・Company ID 43858511・Pri rybníkoch 783, 027 43 Nižná・Founded 2008

Financial report Financial statements

Turnover 2024

3.43 M €

−4.2 %

Company ID: 43858511
Tax ID: 2022541235
VAT ID: SK2022541235, under §4, registered since Thursday, December 1, 2011

Registered office: EnMan, s.r.o.Pri rybníkoch 783 027 43 Nižná
Established: Tuesday, January 22, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/20074/L

Profit 2024

1.92 M €

−8.5 %

Assets

6.33 M €

+0.7 %

Equity

5.33 M €

−8.2 %

Debt ratio

15.8 %

+8.2 pp

Gross margin

95.5 %

−1.3 pp

Coming soon

Andromia score

—

Profit

−8.5 %

Revenue

−4.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

56.1 %

−2.7 pp

Profit / revenue

ROA

30.4 %

−3.1 pp

Return on assets

ROE

36.1 %

−0.1 pp

Return on equity

Current ratio

2.33

−41 %

Current assets / current liabilities

Earnings before tax

2.43 M €

−8.6 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Net working capital

579 K €

−23 %

Current assets − current liabilities

Revenue CAGR

9.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	4.19 M €	4.66 M €	3.55 M €	3.4 M €
Value added	4.01 M €	4.52 M €	3.44 M €	3.25 M €
Operating revenue	4.19 M €	4.66 M €	3.57 M €	3.43 M €
Profit after tax	2.37 M €	2.83 M €	2.1 M €	1.92 M €
Income tax	631 K €	753 K €	562 K €	511 K €
Current income tax	631 K €	753 K €	562 K €	511 K €

Assets

Non-current assets5.31 M €
Current assets1.01 M €
Accruals and deferrals4,974 €

Liabilities and equity

Equity5.33 M €
Liabilities1.0 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8.39 M €	6.92 M €	6.28 M €	6.33 M €
Non-current assets	5.71 M €	5.51 M €	5.27 M €	5.31 M €
Property, plant and equipment	5.71 M €	5.51 M €	5.25 M €	5.3 M €
Non-current intangible assets	0 €	0 €	17 K €	12 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.68 M €	1.41 M €	1.01 M €	1.01 M €
Inventory	211 €	192 €	213 €	164 €
Non-current receivables	76 €	956 €	0 €	0 €
Current receivables	1.44 M €	522 K €	848 K €	153 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.24 M €	886 K €	157 K €	861 K €
Accruals and deferrals	2,353 €	1,617 €	5,234 €	4,974 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8.39 M €	6.92 M €	6.28 M €	6.33 M €
Equity	6.89 M €	6.1 M €	5.8 M €	5.33 M €
Share capital	12 K €	96 K €	96 K €	96 K €
Funds and other equity components	1,200 €	9,600 €	9,600 €	9,600 €
Profit/loss of previous years	4.5 M €	3.16 M €	3.6 M €	3.3 M €
Profit/loss for the accounting period after tax	2.37 M €	2.83 M €	2.1 M €	1.92 M €
Liabilities	1.5 M €	816 K €	477 K €	1.0 M €
Non-current liabilities	159 K €	305 K €	222 K €	566 K €
Current liabilities	731 K €	510 K €	254 K €	435 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	611 K €	0 €	0 €	0 €
Provisions	750 €	1,488 €	810 €	829 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period75,210.86 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Čistiace a upratovacie službyValid from Tuesday, December 9, 2014
Počítačové službyValid from Tuesday, December 9, 2014
Reklamné a marketingové službyValid from Tuesday, December 9, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 9, 2014
Správa a údržba bytového a nebytového fondu v rozsahu voľnej živnostiValid from Tuesday, December 9, 2014
kovoobrábanieValid from Thursday, March 1, 2012
prenájom hnuteľných vecíValid from Thursday, March 1, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 1, 2012
administratívne službyValid from Wednesday, April 27, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 27, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Miloš Stroka
Konateľfrom Tuesday, March 1, 2011
Address Orličie 898/16, 02743 Nižná, Slovenská republika
Ing. Vladimír Balcerčík
Konateľfrom Tuesday, March 1, 2011
Address Oravské Veselé 344, 02962 Oravské Veselé, Slovenská republika
Stefan A.N.J. PirardInactive
KonateľWednesday, May 17, 2017 – Thursday, January 16, 2020
Address Domaine de Music House Cidex 155, 06330 Roquefort les Pins, Francúzska republika
Stefan A.N.J. PirardInactive
KonateľTuesday, January 22, 2008 – Wednesday, January 13, 2010
Address Broekstraat, 30, 3110, Rotselaar, Belgicko
Stefan A.N.J. PirardInactive
KonateľTuesday, January 22, 2008 – Tuesday, April 26, 2011
Address Chemin du Camouyer, Cidex 410 bis, 06330, Roquefort les Pins, Francúzsko

Related persons

4 active of 26

BVi holding, s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, March 19, 2022
Address Oravské Veselé 344, 02962 Oravské Veselé, Slovenská republika
Share45 %Contribution43,200 EUR
MST Holding, s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, March 19, 2022
Address Orličie 898/16, 02743 Nižná, Slovenská republika
Share45 %Contribution43,200 EUR
Ing. Miloš Stroka
Spoločník v.o.s. / s.r.o.from Friday, February 11, 2022
Address Orličie 898/16, 02743 Nižná, Slovenská republika
Share5 %Contribution4,800 EUR
Ing. Vladimír Balcerčík
Spoločník v.o.s. / s.r.o.from Friday, February 11, 2022
Address Oravské Veselé 344, 02962 Oravské Veselé, Slovenská republika
Share5 %Contribution4,800 EUR
BVi holding, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 11, 2022 – Friday, March 18, 2022
Address Oravské Veselé 344, 02962 Oravské Veselé, Slovenská republika
Share35 %Contribution33,600 EUR
MST Holding, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, February 11, 2022 – Friday, March 18, 2022
Address Orličie 898/16, 02743 Nižná, Slovenská republika
Share35 %Contribution33,600 EUR
SP-immo BVInactive
Spoločník v.o.s. / s.r.o.Friday, February 11, 2022 – Friday, March 18, 2022
Address Bremstraat 14, 3110 Rotselaar, Belgické kráľovstvo
Share20 %Contribution19,200 EUR
SP-immo BVInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2020 – Thursday, February 10, 2022
Address Bremstraat 14, 3110 Rotselaar, Belgické kráľovstvo
Share20 %Contribution2,400 EUR
Ing. Miloš StrokaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2020 – Thursday, February 10, 2022
Address Orličie 898/16, 02743 Nižná, Slovenská republika
Share40 %Contribution4,800 EUR
Ing. Vladimír BalcerčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 29, 2020 – Thursday, February 10, 2022
Address Oravské Veselé 344, 02962 Oravské Veselé, Slovenská republika
Share40 %Contribution4,800 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/20074/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EnMan, s.r.o.

Registered office

EnMan, s.r.o.

Pri rybníkoch 783, 027 43 Nižná

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EnMan, 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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