ENTEA, s.r.o.

Company financial profile・Company ID 44015801・Karpatské námestie 10A, 83106 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2016

1.46 M €

−8.9 %

Company ID: 44015801
Tax ID: 2022578448
VAT ID: —

Registered office: ENTEA, s.r.o.Karpatské námestie 10A 83106 Bratislava
Established: Saturday, March 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123009/B

Profit 2016

6,332 €

+609 %Net profit after tax

Assets

257 K €

+4.7 %Total assets, stated excl. VAT

Equity

28 K €

+29 %Assets less external liabilities

Debt ratio

89.0 %

−2.1 ppLiabilities / total assets

Gross margin

3.5 %

+0.1 ppGross profit / sales

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Andromia score

—

Profit

+609 %

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

Revenue

−8.9 %

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

0.4 %

+0.5 pp

Profit / revenue

Profit margin

0.4 %

+0.5 pp

Profit / sales

ROA

2.5 %

+3.0 pp

Return on assets

ROE

22.4 %

+28 pp

Return on equity

Return on costs

0.4 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

3.5 %

+0.1 pp

Added value / revenue

Earnings before tax

9,212 €

+463 %

Profit + income tax

Effective tax

31.3 %

−145 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	2014	2015	2016
Sales of products, services and goods	2.22 M €	1.61 M €	1.46 M €
Value added	57 K €	56 K €	52 K €
Operating revenue	2.22 M €	1.61 M €	1.46 M €
Profit after tax	9,436 €	−1,245 €	6,332 €
Income tax	2,880 €	2,880 €	2,880 €
Current income tax	2,880 €	2,880 €	2,880 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	28 K €	45 K €	34 K €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets222 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity28 K €
Liabilities229 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	253 K €	245 K €	257 K €
Non-current assets	50 K €	42 K €	35 K €
Property, plant and equipment	50 K €	42 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	203 K €	204 K €	222 K €
Inventory	50 K €	59 K €	105 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	18 K €	20 K €	29 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	136 K €	125 K €	89 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	253 K €	245 K €	257 K €
Equity	23 K €	22 K €	28 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−9,900 €	−463 €	−1,709 €
Profit/loss for the accounting period after tax	9,436 €	−1,245 €	6,332 €
Liabilities	230 K €	223 K €	229 K €
Non-current liabilities	132 €	456 €	652 €
Current liabilities	230 K €	223 K €	228 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 1, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 1, 2008
leasingová činnosťValid from Saturday, March 1, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 1, 2008
prenájom hnuteľných vecíValid from Saturday, March 1, 2008
reklamné a marketingové službyValid from Saturday, March 1, 2008
skladovanieValid from Saturday, March 1, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 1, 2008
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, March 1, 2008

Statutory bodies and related persons

Statutory body

0 active of 1

József BugárEnded
KonateľSaturday, March 1, 2008 – Monday, October 16, 2017
Address Damjanich utca, 8/A, 9026, Győr, Maďarská republika

Related persons

1 active of 6

Marianna KontsActive
Spoločník v.o.s. / s.r.o.from Thursday, September 28, 2017
Address Rákóczi Ferenc 99, 90260 Mužijevo, Ukrajina
Share100 %Contribution6,640 EUR
KAIZEN IMMOBILIARE Vendéglátóipari és Kereskedelmi Korlátotlt Felelőséggű TársaságEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 30, 2012 – Wednesday, September 27, 2017
Address Bécsi utca 163, 1034 Budapešt, Maďarsko
Share50 %Contribution3,320 EUR
József BugárEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Wednesday, September 27, 2017
Address Damjanich utca, 8/A, 9026, Győr, Maďarská republika
Share50 %Contribution3,320 EUR
Szilárd MagyarEnded
Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, October 29, 2012
Address Gen. Klapku 2999/22, 94501 Komárno, Slovenská republika
Share50 %Contribution3,320 EUR
József BugárEnded
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Friday, January 29, 2010
Address Damjanich utca, 8/A, 9026, Győr, Maďarská republika
Share50 %Contribution100,000 SKK
Szilárd MagyarEnded
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2008 – Friday, January 29, 2010
Address Gen. Klapku 2999/22, 94501 Komárno, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ENTEA, s.r.o.from Thursday, September 28, 2017
- BUMA Trans, s. r. o.Saturday, March 1, 2008 – Wednesday, September 27, 2017
Registered office
3 records
- Karpatské námestie 10A, 83106 Bratislava, Slovenská republikafrom Thursday, September 28, 2017
- Kvetná 286/6, 92901 Veľké Dvorníky, Slovenská republikaSaturday, April 16, 2011 – Wednesday, September 27, 2017
- Alžbetínske nám. 1194/1, 92901 Dunajská Streda, Slovenská republikaSaturday, March 1, 2008 – Friday, April 15, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123009/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ENTEA, s.r.o.

Registered office

ENTEA, s.r.o.

Karpatské námestie 10A, 83106 Bratislava

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ENTEA, 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

Names

Registered office

Registration

Registered office

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