ENSAIA, s. r. o.

Company financial profile・Company ID 46703284・Doležalova 3417/7, 82104 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Active

Turnover 2025

105 K €

+175 %

Company ID: 46703284
Tax ID: 2023543676
VAT ID: SK2023543676, under §4, registered since Thursday, May 1, 2025

Registered office: ENSAIA, s. r. o.Doležalova 3417/7 82104 Bratislava - mestská časť Ružinov
Established: Wednesday, June 6, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/81914/B

Profit 2025

17 K €

−2.2 %Net profit after tax

Assets

43 K €

+13 %Total assets, stated excl. VAT

Equity

39 K €

+76 %Assets less external liabilities

Debt ratio

10.6 %

−32 ppLiabilities / total assets

Gross margin

23.1 %

−30 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2.2 %

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

Revenue

+175 %

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

15.9 %

−29 pp

Profit / revenue

Profit margin

15.9 %

−29 pp

Profit / sales

ROA

38.5 %

−5.9 pp

Return on assets

ROE

43.0 %

−34 pp

Return on equity

Return on costs

18.9 %

−62 pp

Profit / (revenue − profit)

Added value to revenue

23.1 %

−30 pp

Added value / revenue

Earnings before tax

21 K €

+5.5 %

Profit + income tax

Effective tax

21.3 %

+6.3 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	2,700 €	0 €	38 K €	105 K €
Value added	2,564 €	−121 €	20 K €	24 K €
Operating revenue	2,700 €	0 €	38 K €	105 K €
Profit after tax	2,283 €	−209 €	17 K €	17 K €
Income tax	0 €	0 €	2,998 €	4,487 €
Current income tax	0 €	0 €	—	—

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 assets12 K €
Current assets31 K €

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

Liabilities and equity

Equity39 K €
Liabilities4,563 €

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	6,964 €	5,741 €	38 K €	43 K €
Non-current assets	0 €	0 €	0 €	12 K €
Property, plant and equipment	0 €	0 €	0 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,964 €	5,741 €	38 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	14 K €	16 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	6,964 €	5,741 €	24 K €	15 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,964 €	5,741 €	38 K €	43 K €
Equity	6,829 €	5,620 €	22 K €	39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−27 K €	−25 K €	0 €	16 K €
Profit/loss for the accounting period after tax	2,283 €	−209 €	17 K €	17 K €
Liabilities	135 €	121 €	16 K €	4,563 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	135 €	121 €	16 K €	4,563 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0 €Tax liability for the period1,714.94 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, December 6, 2024

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: Mgr. Lucia Lorenčíková

Beneficial owners

Mojmír DemeterBrokoffova 37A, 05801 Poprad
from Friday, December 6, 2024

Business activities

36 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, May 2, 2026
Čistiace a upratovacie službyValid from Tuesday, December 10, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 10, 2024
Faktoring a forfaitingValid from Tuesday, December 10, 2024
Finančný lízingValid from Tuesday, December 10, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Tuesday, December 10, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 10, 2024
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, December 10, 2024
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, December 10, 2024
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, December 10, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Mojmír DemeterActive
Konateľfrom Tuesday, October 29, 2024
Address Brokoffova 4211/37A, 05801 Poprad, Slovenská republika
Ing. Anna HorkováEnded
KonateľWednesday, June 6, 2012 – Friday, November 22, 2024
Address Royova 27, 83101 Bratislava, Slovenská republika

Related persons

1 active of 2

Mojmír DemeterActive
Spoločník v.o.s. / s.r.o.from Saturday, November 23, 2024
Address Brokoffova 4211/37A, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Anna HorkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 6, 2012 – Friday, November 22, 2024
Address Royova 27, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Doležalova 3417/7, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, November 23, 2024
- Royova 27, 83101 Bratislava, Slovenská republikaWednesday, June 6, 2012 – Friday, November 22, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/81914/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, June 6, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 18.05.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

ENSAIA, s. r. o.

Registered office

ENSAIA, s. r. o.

Doležalova 3417/7, 82104 Bratislava - mestská časť Ružinov

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ENSAIA, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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