Company data from Slovak public registers

ENERES GROUP, s. r. o.

Company financial profile・Company ID 45545481・Grösslingova 4, 81109 Bratislava・Founded 2010

Terminated since Tuesday, March 15, 2016

Turnover 2014

2.39 M €

Company ID
45545481
Tax ID
—
VAT ID
—
Registered office
ENERES GROUP, s. r. o.Grösslingova 4 81109 Bratislava
Established
Tuesday, May 4, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/99873/B
Dissolution date
Tuesday, March 15, 2016

Profit 2014

7,470 €

Net profit after tax

Assets

2.01 M €

Total assets, stated excl. VAT

Equity

−24 K €

Assets less external liabilities

Debt ratio

101.2 %

Liabilities / total assets

Gross margin

0.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

7,470 €201420147,470 €

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

Revenue

2.39 M €201420142.39 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2014Total tax · 20142,880 €Current tax · 20142,880 €

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

0.3 %

Profit / revenue

Profit margin

0.3 %

Profit / sales

ROA

0.4 %

Return on assets

ROE

-31.0 %

Return on equity

Return on costs

0.3 %

Profit / (revenue − profit)

Added value to revenue

0.5 %

Added value / revenue

Earnings before tax

10 K €

Profit + income tax

Effective tax

27.8 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.39 M €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods2.39 M €
Value added12 K €
Operating revenue2.39 M €
Profit after tax7,470 €
Income tax2,880 €
Current income tax2,880 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2.01 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−24 K €
  • Liabilities2.03 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets2.01 M €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets2.01 M €
Inventory0 €
Non-current receivables2.0 M €
Current receivables0 €
Current financial assets0 €
Financial accounts3,940 €
Accruals and deferrals0 €

Liabilities and equity

Item2014
Total equity and liabilities2.01 M €
Equity−24 K €
Share capital6,500 €
Funds and other equity components0 €
Profit/loss of previous years−38 K €
Profit/loss for the accounting period after tax7,470 €
Liabilities2.03 M €
Non-current liabilities0 €
Current liabilities2.03 M €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • baliace činnosti, manipulácia s tovaromValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • čistiace a upratovacie službyValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, May 4, 2010 – Monday, March 14, 2016
  • poskytovanie služieb v lesníctve a poľovníctveValid Tuesday, May 4, 2010 – Monday, March 14, 2016

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľMonday, August 25, 2014 – Monday, March 14, 2016

    Address Švermova 34, 91101 Trenčín, Slovenská republika

  • KonateľThursday, December 12, 2013 – Wednesday, December 31, 2014

    Address Boleslavská 440, 50743 Sobotka, Česká republika

  • KonateľFriday, February 10, 2012 – Monday, April 29, 2013

    Address Švermova 34, 91101 Trenčín, Slovenská republika

  • KonateľTuesday, May 4, 2010 – Friday, February 10, 2012

    Address Švermova 1630/34, 91101 Trenčín, Slovenská republika

Related persons

0 active of 3
  • BEN Trading, LLC.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 12, 2014 – Monday, March 14, 2016

    Address Read´s Way 42, 19720 New Castle, Delaware, Spojené štáty americké

    Share100 %Contribution6,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2013 – Tuesday, November 11, 2014

    Address Boleslavská 440, 50743 Sobotka, Česká republika

    Share100 %Contribution6,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2010 – Monday, April 29, 2013

    Address Švermova 1630/34, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,500 EUR

Company history

3 changes in the register

  • Registered office

    3 records
    • Grösslingova 4, 81109 Bratislava, Slovenská republikaFriday, January 3, 2014 – Monday, March 14, 2016
    • Slovenského národného povstania 7/13, 01851 Nová Dubnica, Slovenská republikaTuesday, April 30, 2013 – Thursday, January 2, 2014
    • Švermova 1630/34, 91101 Trenčín, Slovenská republikaTuesday, May 4, 2010 – Monday, April 29, 2013

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 36347221from Tuesday, March 15, 2016

    Mateja Bela 2450/31, Trenčín, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/99873/B
Legal status
Zaniknutá spoločnosť

Legal facts

7 entries from the business register

  • Tuesday, March 15, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 15.3.2016 Právny dôvod výmazu: dobrovoľný výmaz
  • Tuesday, March 15, 2016Rozhodnutie jediného spoločníka zo dňa 22.01.2016
  • Tuesday, March 15, 2016Zmluva o zlúčení obchodných spoločností vo forme Notárskej zápisnice N 34/2016, Nz 1987/2016, NCRIs 2034/2016 zo dňa 22.01.2016
  • Tuesday, March 15, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie rozdelením
  • Wednesday, December 31, 2014Rozhodnutie jediného spoločníka zo dňa 04.11.2014.
  • Wednesday, November 12, 2014Rozhodnutie jediného spoločníka zo dňa 04.11.2014.
  • Thursday, September 25, 2014Rozhodnutie jediného spoločníka zo dňa 25.08.2014.
ENERES GROUP, s. r. o.

Registered office

ENERES GROUP, s. r. o.

Grösslingova 4, 81109 Bratislava

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