ENERGIA SK s. r. o.

Company financial profile・Company ID 44764910・Dobrianského 67, 06601 Humenné・Founded 2009

Financial report Financial statements

Active

Turnover 2018

0 €

−100 %

Company ID: 44764910
Tax ID: 2022827609
VAT ID: —

Registered office: ENERGIA SK s. r. o.Dobrianského 67 06601 Humenné
Established: Wednesday, May 27, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/26174/P

Profit 2018

−339 €

−110 %Net profit after tax

Assets

63 K €

+0.0 %Total assets, stated excl. VAT

Equity

27 K €

−1.2 %Assets less external liabilities

Debt ratio

56.5 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−110 %

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

Revenue

−100 %

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.

ROA

-0.5 %

−6.2 pp

Return on assets

ROE

-1.2 %

−14 pp

Return on equity

Return on costs

-100.0 %

−146 pp

Profit / (revenue − profit)

Earnings before tax

−339 €

−108 %

Profit + income tax

Effective tax

-0.0 %

−12 pp

Income tax / earnings before tax

Current ratio

1.77

−1.0 %

Current assets / current liabilities

Liquidity ratio 1

1.42

−1.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.77

−1.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2015	2016	2017	2018
Sales of products, services and goods	700 €	2,100 €	11 K €	0 €
Value added	520 €	2,094 €	4,028 €	0 €
Operating revenue	700 €	2,160 €	11 K €	0 €
Profit after tax	250 €	2,078 €	3,548 €	−339 €
Income tax	0 €	0 €	480 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
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 assets0 €
Current assets63 K €

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

Liabilities and equity

Equity27 K €
Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	50 K €	51 K €	63 K €	63 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	51 K €	63 K €	63 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,000 €	6,100 €	12 K €	12 K €
Financial accounts	46 K €	45 K €	50 K €	50 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	50 K €	51 K €	63 K €	63 K €
Equity	23 K €	24 K €	28 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	17 K €	18 K €	22 K €
Profit/loss for the accounting period after tax	250 €	2,078 €	3,548 €	−339 €
Liabilities	27 K €	27 K €	35 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	27 K €	27 K €	35 K €	35 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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

uskutočňovanie stavieb a ich zmienValid from Friday, May 11, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebieľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 27, 2009
prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - ambulancie a zariadenia na poskytovanie jednodňovej zdravotnej starostlivosti v zdravotníckom povolaní lekár v študijnom odbore gynekológia a pôrodníctvo v špecializačnom odbore gynekológia a pôrodníctvoValid Wednesday, May 27, 2009 – Thursday, May 10, 2012
prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - ambulancie v zdravotníckom povolaní lekár v študijnom odbore všeobecné lekrástvo v špecializačnom odbore pediatria ako všeobecný lekár pre deti a dorastValid Wednesday, May 27, 2009 – Thursday, May 10, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 27, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Tomáš NovosadActive
Konateľfrom Thursday, March 22, 2012
Address Radniční 24, 75301 Hranice, Česká republika
MUDr. Eva BočováEnded
KonateľWednesday, May 27, 2009 – Thursday, May 10, 2012
Address J. Kráľa 1167/32, 95806 Partizánske, Slovenská republika
MUDr. Marian BočaEnded
KonateľWednesday, May 27, 2009 – Thursday, May 10, 2012
Address J. Kráľa 1167/32, 95806 Partizánske, Slovenská republika

Related persons

2 active of 4

Tomáš NovosadActive
Spoločník v.o.s. / s.r.o.from Friday, May 11, 2012
Address Radniční 24, 75301 Hranice, Česká republika
Share15 %Contribution750 EUR
AQUAENERGY, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, May 11, 2012
Address Teplická 256, 75301 Hranice, Česká republika
Share85 %Contribution4,250 EUR
MUDr. Eva BočováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Thursday, May 10, 2012
Address J. Kráľa 1167/32, 95832 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Marian BočaEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2009 – Thursday, May 10, 2012
Address J. Kráľa 1167/32, 95806 Partizánske, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- ENERGIA SK s. r. o.from Friday, May 11, 2012
- Ab ovo s. r. o.Wednesday, May 27, 2009 – Thursday, May 10, 2012
Registered office
2 records
- Dobrianského 67, 06601 Humenné, Slovenská republikafrom Friday, May 11, 2012
- Nádražná 686, 95801 Partizánske, Slovenská republikaWednesday, May 27, 2009 – Thursday, May 10, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/26174/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ENERGIA SK s. r. o.

Registered office

ENERGIA SK s. r. o.

Dobrianského 67, 06601 Humenné

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ENERGIA SK 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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