Active

ENSE s.r.o.

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

Financial report Financial statements

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 %

Assets

27 K €

+55 %

Equity

1,213 €

−93 %

Debt ratio

95.5 %

+93 pp

Gross margin

-7.5 %

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Andromia score

—

Profit

−3,144 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.5 %

Profit / revenue

ROA

-58.3 %

−55 pp

Return on assets

ROE

-1,283.5 %

−1,281 pp

Return on equity

Current ratio

1.05

−97 %

Current assets / current liabilities

Earnings before tax

−16 K €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

1,378 €

−92 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets27 K €

Liabilities and equity

Equity1,213 €
Liabilities26 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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

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

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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