Terminated since Tuesday, March 15, 2016

ENERES GROUP, s. r. o.

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

Financial report Financial statements

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 €

Assets

2.01 M €

Equity

−24 K €

Debt ratio

101.2 %

Gross margin

0.5 %

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

Profit / revenue

ROA

0.4 %

Return on assets

ROE

-31.0 %

Return on equity

Current ratio

0.99

Current assets / current liabilities

Earnings before tax

10 K €

Profit + income tax

Effective tax

27.8 %

Income tax / earnings before tax

Net working capital

−24 K €

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	2014
Sales of products, services and goods	2.39 M €
Value added	12 K €
Operating revenue	2.39 M €
Profit after tax	7,470 €
Income tax	2,880 €
Current income tax	2,880 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2014
Total assets	2.01 M €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	2.01 M €
Inventory	0 €
Non-current receivables	2.0 M €
Current receivables	0 €
Current financial assets	0 €
Financial accounts	3,940 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	2.01 M €
Equity	−24 K €
Share capital	6,500 €
Funds and other equity components	0 €
Profit/loss of previous years	−38 K €
Profit/loss for the accounting period after tax	7,470 €
Liabilities	2.03 M €
Non-current liabilities	0 €
Current liabilities	2.03 M €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €
Accruals and deferrals	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Juraj ŠpinlerInactive
KonateľMonday, August 25, 2014 – Monday, March 14, 2016
Address Švermova 34, 91101 Trenčín, Slovenská republika
Pavel PoláchInactive
KonateľThursday, December 12, 2013 – Wednesday, December 31, 2014
Address Boleslavská 440, 50743 Sobotka, Česká republika
Juraj ŠpinlerInactive
KonateľFriday, February 10, 2012 – Monday, April 29, 2013
Address Švermova 34, 91101 Trenčín, Slovenská republika
René ŠpinlerInactive
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.Inactive
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
Pavel PoláchInactive
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
René ŠpinlerInactive
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

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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ENERES GROUP, 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

Legal facts

Registered office

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