Enim, s. r. o.

Company financial profile・Company ID 45903433・Mickiewiczova 2, 81107 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2021

7,972 €

−68 %

Company ID: 45903433
Tax ID: 2023161184
VAT ID: —

Registered office: Enim, s. r. o.Mickiewiczova 2 81107 Bratislava
Established: Friday, December 3, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69082/B

Profit 2021

−7,387 €

−553 %Net profit after tax

Assets

21 K €

−21 %Total assets, stated excl. VAT

Equity

9,687 €

−43 %Assets less external liabilities

Debt ratio

53.5 %

+18 ppLiabilities / total assets

Gross margin

-358.8 %

−383 ppGross profit / sales

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Andromia score

—

Profit

−553 %

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

Revenue

−95 %

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

-92.7 %

−99 pp

Profit / revenue

Profit margin

-770.3 %

−778 pp

Profit / sales

ROA

-35.4 %

−42 pp

Return on assets

ROE

-76.3 %

−86 pp

Return on equity

Return on costs

-48.1 %

−55 pp

Profit / (revenue − profit)

Added value to revenue

-43.2 %

−64 pp

Added value / revenue

Earnings before tax

−7,387 €

−532 %

Profit + income tax

Effective tax

-0.0 %

−4.7 pp

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	2018	2019	2020	2021
Sales of products, services and goods	38 K €	34 K €	21 K €	959 €
Value added	18 K €	16 K €	5,036 €	−3,441 €
Operating revenue	38 K €	37 K €	25 K €	7,972 €
Profit after tax	4,783 €	7,504 €	1,631 €	−7,387 €
Income tax	960 €	1,368 €	80 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	4,840 €	5,060 €	5,303 €	8,589 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets21 K €

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

Liabilities and equity

Equity9,687 €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	28 K €	27 K €	26 K €	21 K €
Non-current assets	2,486 €	0 €	0 €	0 €
Property, plant and equipment	2,486 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	27 K €	26 K €	21 K €
Inventory	1,525 €	1,524 €	1,525 €	1,524 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,752 €	5,234 €	2,258 €	339 €
Financial accounts	15 K €	20 K €	23 K €	19 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	28 K €	27 K €	26 K €	21 K €
Equity	7,940 €	15 K €	17 K €	9,687 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,343 €	2,440 €	9,944 €	12 K €
Profit/loss for the accounting period after tax	4,783 €	7,504 €	1,631 €	−7,387 €
Liabilities	20 K €	11 K €	9,390 €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	11 K €	9,173 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	184 €	193 €	217 €	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 receivablesNumber of receivables1Total amount200 €Yes
State court receivablesNo
Debt with VšZPDebt amount1,864.94 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,222.88 €Yes

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractWednesday, March 31, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Veľký Krtíš2×0 €Wednesday, March 31, 2021

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Wednesday, August 15, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, August 15, 2012
opracovanie kovu jednoduchým spôsobom,Valid from Wednesday, August 15, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, August 15, 2012
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Wednesday, August 15, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, August 15, 2012
prípravné práce k realizácii stavby,Valid from Wednesday, August 15, 2012
skladovanie,Valid from Wednesday, August 15, 2012
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, August 15, 2012
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, August 15, 2012

Statutory bodies and related persons

Statutory body

0 active of 3

Marianna BlažkováEnded
KonateľMonday, July 30, 2012 – Friday, October 20, 2023
Address Moravská 839/28, 90701 Myjava, Slovenská republika
Ľubomír BrunovskýEnded
KonateľWednesday, February 2, 2011 – Tuesday, August 14, 2012
Address Ostravská 3283/1, 81104 Bratislava, Slovenská republika
Lucia MeňhárováEnded
KonateľFriday, December 3, 2010 – Friday, February 25, 2011
Address Vlastenecké námestie 7, 85101 Bratislava, Slovenská republika

Related persons

1 active of 6

ONEWAY BILLA LTDActive
Spoločník v.o.s. / s.r.o.from Saturday, October 21, 2023
Address Wellington Road North 67, SK4 2LP Stockport, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Marianna BlažkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2012 – Friday, October 20, 2023
Address Moravská 839/28, 90701 Myjava, Slovenská republika
Share100 %Contribution5,000 EUR
Marianna BlažkováEnded
ProkuristaWednesday, April 4, 2012 – Tuesday, August 14, 2012
Address Moravská 839/28, 90701 Myjava, Slovenská republika
Ľubomír BrunovskýEnded
Spoločník v.o.s. / s.r.o.Saturday, February 26, 2011 – Tuesday, August 14, 2012
Address Ostravská 3283/1, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
SK Company, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Friday, February 25, 2011
Address Mickiewiczova 2, 81107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
SK Office, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Friday, February 25, 2011
Address Mickiewiczova 2, 81107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69082/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, August 15, 2012Rozhodnutie jediného spoločníka zo dňa 30.07.2012.
Wednesday, April 4, 2012Rozhodnutie jediného spoločníka zo dňa 15.02.2012.
Saturday, February 26, 2011Zápisnica z valného zhromaždenia zo dňa 2.2.2011.
Friday, December 3, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.10.2010 a dodatkom k nej zo dňa 24.11.2010 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Enim, s. r. o.

Registered office

Enim, s. r. o.

Mickiewiczova 2, 81107 Bratislava

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Enim, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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