Active

Enervea, s. r. o.

Company financial profile・Company ID 46931198・Betliarska 8/A, 85107 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2024

28 K €

+22 %

Company ID: 46931198
Tax ID: 2023660276
VAT ID: SK2023660276, under §4, registered since Friday, March 8, 2013

Registered office: Enervea, s. r. o.Betliarska 8/A 85107 Bratislava
Established: Wednesday, December 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/86144/B

Profit 2024

971 €

−39 %

Assets

43 K €

+1.9 %

Equity

41 K €

+2.4 %

Debt ratio

3.1 %

−0.5 pp

Gross margin

5.7 %

−3.3 pp

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Andromia score

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Profit

−39 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

−3.4 pp

Profit / revenue

ROA

2.3 %

−1.5 pp

Return on assets

ROE

2.3 %

−1.6 pp

Return on equity

Current ratio

28.91

+13 %

Current assets / current liabilities

Earnings before tax

1,311 €

−25 %

Profit + income tax

Effective tax

25.9 %

+17 pp

Income tax / earnings before tax

Net working capital

41 K €

+2.4 %

Current assets − current liabilities

Revenue CAGR

3.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	16 K €	19 K €	23 K €	28 K €
Value added	−576 €	2,642 €	2,076 €	1,604 €
Operating revenue	19 K €	22 K €	23 K €	28 K €
Profit after tax	2,009 €	4,092 €	1,594 €	971 €
Income tax	200 €	370 €	152 €	340 €
Current income tax	200 €	370 €	152 €	340 €

Assets

Non-current assets0 €
Current assets43 K €
Accruals and deferrals0 €

Liabilities and equity

Equity41 K €
Liabilities1,345 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	41 K €	42 K €	42 K €	43 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	42 K €	42 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,065 €	8,041 €	11 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	33 K €	34 K €	31 K €	31 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	41 K €	42 K €	42 K €	43 K €
Equity	35 K €	39 K €	40 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	200 €	200 €	200 €
Profit/loss of previous years	24 K €	26 K €	30 K €	32 K €
Profit/loss for the accounting period after tax	2,009 €	4,092 €	1,594 €	971 €
Liabilities	6,265 €	3,413 €	1,511 €	1,345 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,068 €	2,035 €	1,646 €	1,480 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,197 €	1,378 €	−135 €	−135 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period479.66 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Čistiace a upratovacie službyValid from Wednesday, October 2, 2019
Fotografické službyValid from Wednesday, October 2, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 2, 2019
Pomocné činnosti v dopraveValid from Wednesday, October 2, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, October 2, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 2, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, October 2, 2019
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, October 2, 2019
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, October 2, 2019
Výroba elektrických zariadení a elektrických súčiastokValid from Wednesday, October 2, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Adrián Vavro
Konateľfrom Thursday, July 20, 2017
Address Javorová 1, 90023 Viničné, Slovenská republika
Ing. arch. Igor SemizorovInactive
KonateľWednesday, December 19, 2012 – Thursday, August 24, 2017
Address Svoradova 9, 81103 Bratislava, Slovenská republika
Ing. arch. Juraj MajerníkInactive
KonateľWednesday, December 19, 2012 – Thursday, August 24, 2017
Address Bratislavská 57, 84106 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Adrián Vavro
Spoločník v.o.s. / s.r.o.from Friday, August 25, 2017
Address Javorová 1, 90023 Viničné, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. arch. Igor SemizorovInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2012 – Thursday, August 24, 2017
Address Svoradova 9, 81103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. arch. Juraj MajerníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2012 – Thursday, August 24, 2017
Address Bratislavská 57, 84106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/86144/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, December 19, 2012Obchodná spoločnosť bola založená spoločnskou zmluvou zo dňa 09.11.2012 a jej dodatkom č. 1 zo dňa 14.12.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Enervea, s. r. o.

Registered office

Enervea, s. r. o.

Betliarska 8/A, 85107 Bratislava

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Enervea, 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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