ENSIDIA s. r. o.

Company financial profile・Company ID 46633715・Tomášikova 16530/23C, 821 01 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Active

Turnover 2025

559 K €

−17 %

Company ID: 46633715
Tax ID: 2023489270
VAT ID: SK2023489270, under §4, registered since Sunday, June 10, 2012

Registered office: ENSIDIA s. r. o.Tomášikova 16530/23C 821 01 Bratislava - mestská časť Ružinov
Established: Friday, April 20, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/80977/B

Profit 2025

8,971 €

−43 %Net profit after tax

Assets

327 K €

−16 %Total assets, stated excl. VAT

Equity

290 K €

−0.1 %Assets less external liabilities

Debt ratio

11.4 %

−14 ppLiabilities / total assets

Gross margin

2.9 %

−2.5 ppGross profit / sales

Coming soon

Andromia score

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Profit

−43 %

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

Revenue

−17 %

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

1.6 %

−0.7 pp

Profit / revenue

Profit margin

1.6 %

−0.7 pp

Profit / sales

ROA

2.7 %

−1.3 pp

Return on assets

ROE

3.1 %

−2.3 pp

Return on equity

Return on costs

1.6 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

−2.5 pp

Added value / revenue

Earnings before tax

13 K €

−36 %

Profit + income tax

Effective tax

30.0 %

+8.6 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	2022	2023	2024	2025
Sales of products, services and goods	1.07 M €	698 K €	674 K €	559 K €
Value added	26 K €	17 K €	36 K €	16 K €
Operating revenue	1.07 M €	698 K €	674 K €	559 K €
Profit after tax	5,830 €	2,095 €	16 K €	8,971 €
Income tax	1,735 €	641 €	4,289 €	3,840 €
Current income tax	1,735 €	641 €	4,289 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets54 K €
Current assets273 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity290 K €
Liabilities37 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	356 K €	372 K €	389 K €	327 K €
Non-current assets	77 K €	67 K €	57 K €	54 K €
Property, plant and equipment	77 K €	67 K €	57 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	279 K €	305 K €	332 K €	273 K €
Inventory	98 K €	61 K €	83 K €	50 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	135 K €	150 K €	108 K €	88 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	46 K €	94 K €	141 K €	135 K €
Accruals and deferrals	137 €	137 €	137 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	356 K €	372 K €	389 K €	327 K €
Equity	272 K €	274 K €	290 K €	290 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	231 K €	237 K €	239 K €	246 K €
Profit/loss for the accounting period after tax	5,830 €	2,095 €	16 K €	8,971 €
Liabilities	84 K €	97 K €	98 K €	37 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	83 K €	96 K €	97 K €	36 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,064 €	1,064 €	1,064 €	1,064 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionLatest taxable period0526Excess deduction for the period670.57 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne služby,Valid from Friday, April 20, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 20, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, April 20, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 20, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, April 20, 2012
prenájom hnuteľných vecí,Valid from Friday, April 20, 2012
prieskum trhu a verejnej mienky,Valid from Friday, April 20, 2012
reklamné a marketingové služby,Valid from Friday, April 20, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, April 20, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, April 20, 2012

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Jozef BolješikActive
Konateľfrom Friday, October 16, 2015
Address Tomášikova 16530/23C, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Rastislav BolješikActive
Konateľfrom Friday, April 20, 2012
Address Drieňová 16160/1G, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Rastislav BolješikEnded
KonateľFriday, April 20, 2012 – Wednesday, March 20, 2019
Address Drieňová 16160/1F, 82101 Bratislava, Slovenská republika
Mgr. Martin HazuchaEnded
KonateľFriday, April 20, 2012 – Thursday, June 4, 2015
Address Slávičie údolie 41, 81102 Bratislava, Slovenská republika

Related persons

2 active of 6

AFA Consulting s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Drieňová 16160/1G, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Rastislav BolješikActive
Spoločník v.o.s. / s.r.o.from Thursday, March 21, 2019
Address Drieňová 16160/1G, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
AFA Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2019 – Tuesday, September 27, 2022
Address Drieňová 16160/1G, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Rastislav BolješikEnded
Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Wednesday, March 20, 2019
Address Drieňová 16160/1F, 82101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martin HazuchaEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2012 – Thursday, June 4, 2015
Address Slávičie údolie 41, 81102 Bratislava, Slovenská republika
AFA Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 20, 2012 – Wednesday, March 20, 2019
Address Drieňová 16160/1F, 82101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Tomášikova 16530/23C, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, March 21, 2019
- Drieňová 16160/1F, 82101 Bratislava, Slovenská republikaFriday, June 5, 2015 – Wednesday, March 20, 2019
- Slávičie údolie 41, 81102 Bratislava, Slovenská republikaFriday, April 20, 2012 – Thursday, June 4, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/80977/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, November 4, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 16.10.2015.
Friday, June 5, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 16.04.2015
Friday, April 20, 2012Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.3.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ENSIDIA s. r. o.

Registered office

ENSIDIA s. r. o.

Tomášikova 16530/23C, 821 01 Bratislava - mestská časť Ružinov

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ENSIDIA 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

Legal facts

Registered office

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