ENSE s.r.o.

Company financial profile・Company ID 44956533・Poľná 15, 97703 Brezno・Founded 2009

Financial report Financial statements

Active

Turnover 2018

51 K €

Company ID: 44956533
Tax ID: 2022887086
VAT ID: —

Registered office: ENSE s.r.o.Poľná 15 97703 Brezno
Established: Thursday, September 17, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17013/S

Profit 2018

−16 K €

−3,144 %Net profit after tax

Assets

27 K €

+55 %Total assets, stated excl. VAT

Equity

1,213 €

−93 %Assets less external liabilities

Debt ratio

95.5 %

+93 ppLiabilities / total assets

Gross margin

-7.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−3,144 %

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

-30.5 %

Profit / revenue

Profit margin

-30.5 %

Profit / sales

ROA

-58.3 %

−55 pp

Return on assets

ROE

-1,283.5 %

−1,281 pp

Return on equity

Return on costs

-23.4 %

+77 pp

Profit / (revenue − profit)

Added value to revenue

-7.5 %

Added value / revenue

Earnings before tax

−16 K €

Profit + income tax

Effective tax

-0.0 %

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	2015	2016	2017	2018
Sales of products, services and goods	0 €	0 €	0 €	51 K €
Value added	0 €	0 €	0 €	−3,845 €
Operating revenue	0 €	0 €	0 €	51 K €
Profit after tax	−960 €	−960 €	−480 €	−16 K €
Income tax	960 €	960 €	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 €	12 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity1,213 €
Liabilities26 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	19 K €	18 K €	17 K €	27 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	19 K €	18 K €	17 K €	27 K €
Inventory	0 €	0 €	0 €	2,796 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4 €	0 €	0 €	4,977 €
Financial accounts	19 K €	18 K €	17 K €	19 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	19 K €	18 K €	17 K €	27 K €
Equity	18 K €	17 K €	17 K €	1,213 €
Share capital	21 K €	21 K €	21 K €	21 K €
Profit/loss of previous years	−1,818 €	−2,778 €	−3,738 €	−4,218 €
Profit/loss for the accounting period after tax	−960 €	−960 €	−480 €	−16 K €
Liabilities	960 €	960 €	480 €	26 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	960 €	960 €	480 €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	165 €

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 payerReason year2019Published onMonday, July 15, 2019Removed from the list onMonday, May 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables2Total amount186.5 €Under distraint0Yes
Debt with VšZPDebt amount2,552.53 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,636.8 €Yes

Business activities

3 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 17, 2009
montáž, rekonštrukcia a údržba vyhradených elektrických zariadeníValid from Thursday, September 17, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, September 17, 2009

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Ján ZvončekActive
Konateľfrom Wednesday, December 18, 2013
Address Štiavnička 570/59, 97681 Podbrezová, Slovenská republika
Miroslav ZvončekActive
Konateľfrom Wednesday, September 29, 2010
Address Štiavnička 570/59, 97681 Podbrezová - Štiavnička, Slovenská republika
Ing. Igor KovačičEnded
KonateľThursday, September 17, 2009 – Monday, February 24, 2014
Address Veľká Lehota 77, 96641 Veľká Lehota, Slovenská republika
Ľuboš BrieškaEnded
KonateľThursday, September 17, 2009 – Wednesday, October 6, 2010
Address Hájles 1766/14, 96801 Nová Baňa, Slovenská republika
Mgr. Ján KocianEnded
KonateľThursday, September 17, 2009 – Wednesday, October 6, 2010
Address Veľká Lehota 244, 96641 Veľká Lehota, Slovenská republika

Related persons

2 active of 6

Ing. Ján ZvončekActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 25, 2014
Address Štiavnička 570/59, 97681 Podbrezová, Slovenská republika
Share50 %Contribution10,500 EUR
Miroslav ZvončekActive
Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2010
Address Štiavnička 570/59, 97681 Podbrezová - Štiavnička, Slovenská republika
Share50 %Contribution10,500 EUR
Ing. Igor KovačičEnded
Spoločník v.o.s. / s.r.o.Thursday, October 7, 2010 – Monday, February 24, 2014
Address Veľká Lehota 77, 96641 Veľká Lehota, Slovenská republika
Share50 %Contribution10,500 EUR
Ing. Igor KovačičEnded
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2009 – Wednesday, October 6, 2010
Address Veľká Lehota 77, 96641 Veľká Lehota, Slovenská republika
Share33.33 %Contribution7,000 EUR
Ľuboš BrieškaEnded
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2009 – Wednesday, October 6, 2010
Address Hájles 1766/14, 96801 Nová Baňa, Slovenská republika
Share33.33 %Contribution7,000 EUR
Mgr. Ján KocianEnded
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2009 – Wednesday, October 6, 2010
Address Veľká Lehota 244, 96641 Veľká Lehota, Slovenská republika
Share33.33 %Contribution7,000 EUR

Company history

1 change in the register

Registered office
2 records
- Poľná 15, 97703 Brezno, Slovenská republikafrom Tuesday, February 25, 2014
- Veľká Lehota 210, 96641 Veľká Lehota, Slovenská republikaThursday, September 17, 2009 – Monday, February 24, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17013/S
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ENSE s.r.o.

Registered office

ENSE s.r.o.

Poľná 15, 97703 Brezno

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ENSE 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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