Company data from Slovak public registers

Andromia Insight

EN-MAR s.r.o.

Company financial profile・Company ID 47002841・Karpatské námestie 10, 83106 Bratislava・Founded 2013

Financial reportFinancial statements
Active

Turnover 2018

193 K €

+22 %
Company ID
47002841
Tax ID
2023700998
VAT ID
—
Registered office
EN-MAR s.r.o.Karpatské námestie 10 83106 Bratislava
Established
Saturday, February 2, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/142656/B

Profit 2018

−1,119 €

−114 %Net profit after tax

Assets

195 K €

+18 %Total assets, stated excl. VAT

Equity

17 K €

−6.3 %Assets less external liabilities

Debt ratio

91.5 %

+2.2 ppLiabilities / total assets

Gross margin

-36.3 %

−50 ppGross profit / sales
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Andromia score

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Profit

−114 %
−292 €5,481 €731 €8,144 €−1,119 €201420152016201720182014−292 €20155,481 €2016731 €20178,144 €2018−1,119 €

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

Revenue

−28 %
29 K €109 K €128 K €150 K €107 K €20142015201620172018201429 K €2015109 K €2016128 K €2017150 K €2018107 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,094 €960 €2,601 €57 €20142015201620172018Total tax · 2014960 €Total tax · 20151,094 €Total tax · 2016960 €Total tax · 20172,601 €Total tax · 201857 €

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

-0.6 %

−5.7 pp

Profit / revenue

Profit margin

-1.0 %

−6.5 pp

Profit / sales

ROA

-0.6 %

−5.5 pp

Return on assets

ROE

-6.8 %

−53 pp

Return on equity

Return on costs

-0.6 %

−6.0 pp

Profit / (revenue − profit)

Added value to revenue

-20.2 %

−33 pp

Added value / revenue

Earnings before tax

−1,062 €

−110 %

Profit + income tax

Effective tax

-5.4 %

−30 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

29 K €2014109 K €2015129 K €2016159 K €2017193 K €2018

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2015201620172018
Sales of products, services and goods109 K €128 K €150 K €107 K €
Value added7,933 €2,661 €21 K €−39 K €
Operating revenue109 K €129 K €159 K €193 K €
Profit after tax5,481 €731 €8,144 €−1,119 €
Income tax1,094 €960 €2,601 €57 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs0 €1,227 €7,679 €31 K €

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

Assetsexcl. VAT

  • Non-current assets32 K €
  • Current assets163 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities179 K €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets44 K €132 K €166 K €195 K €
Non-current assets0 €0 €46 K €32 K €
Property, plant and equipment0 €0 €46 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €132 K €120 K €163 K €
Inventory7,793 €15 K €8,670 €8,847 €
Non-current receivables0 €0 €62 K €62 K €
Current receivables23 K €109 K €34 K €79 K €
Financial accounts13 K €7,631 €16 K €14 K €

Liabilities and equity

Item2015201620172018
Total equity and liabilities44 K €132 K €166 K €195 K €
Equity8,787 €9,518 €18 K €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,694 €3,287 €4,018 €12 K €
Profit/loss for the accounting period after tax5,481 €731 €8,144 €−1,119 €
Liabilities36 K €123 K €148 K €179 K €
Non-current liabilities0 €0 €0 €76 K €
Current liabilities36 K €122 K €132 K €94 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €394 €624 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, May 2, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNumber of receivables1Total amount1,450 €Under distraint0Yes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount930 €Yes

Business activities

13 registered activities

  • Administratívne službyValid from Saturday, February 2, 2013
  • Čistiace a upratovacie službyValid from Saturday, February 2, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 2, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 2, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 2, 2013
  • Počítačové službyValid from Saturday, February 2, 2013
  • Prenájom hnuteľných vecíValid from Saturday, February 2, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 2, 2013
  • Reklamné a marketingové službyValid from Saturday, February 2, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, February 2, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ladislav FiloActive
    Konateľfrom Thursday, November 14, 2019

    Address Narcisová 1948/19, 92705 Šaľa - Veča, Slovenská republika

  • Ing. Marián MedekEnded
    KonateľSaturday, February 2, 2013 – Friday, November 29, 2019

    Address Javorová 643/6, 94901 Nitra, Slovenská republika

  • Ján HamáčekEnded
    KonateľSaturday, February 2, 2013 – Friday, November 29, 2019

    Address Partizánska 973/34, 97271 Nováky, Slovenská republika

Related persons

1 active of 4
  • Ladislav FiloActive
    Spoločník v.o.s. / s.r.o.from Saturday, November 30, 2019

    Address Narcisová 1948/19, 92705 Šaľa - Veča, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Beata MedekováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 13, 2013 – Friday, November 29, 2019

    Address Javorová 643/6, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Marián MedekEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 2, 2013 – Tuesday, March 12, 2013

    Address Javorová 643/6, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ján HamáčekEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 2, 2013 – Friday, November 29, 2019

    Address Partizánska 973/34, 97271 Nováky, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Karpatské námestie 10, 83106 Bratislava, Slovenská republikafrom Saturday, November 30, 2019
    • Javorová 643/6, 94901 Nitra, Slovenská republikaSaturday, February 2, 2013 – Friday, November 29, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/142656/B
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
EN-MAR s.r.o.

Registered office

EN-MAR s.r.o.

Karpatské námestie 10, 83106 Bratislava

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