Company data from Slovak public registers

Andromia Insight
Active

EN-MAR s.r.o.

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

Financial reportFinancial statements

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 %

Assets

195 K €

+18 %

Equity

17 K €

−6.3 %

Debt ratio

91.5 %

+2.2 pp

Gross margin

-36.3 %

−50 pp
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Andromia score

—

Profit

−114 %
−292 €5,481 €731 €8,144 €−1,119 €20142015201620172018

Revenue

−28 %
29 K €109 K €128 K €150 K €107 K €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−5.7 pp

Profit / revenue

ROA

-0.6 %

−5.5 pp

Return on assets

ROE

-6.8 %

−53 pp

Return on equity

Current ratio

1.74

+90 %

Current assets / current liabilities

Earnings before tax

−1,062 €

−110 %

Profit + income tax

Effective tax

-5.4 %

−30 pp

Income tax / earnings before tax

Net working capital

69 K €

+720 %

Current assets − current liabilities

Revenue CAGR

39.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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

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 €

Assets

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

Liabilities and equity

  • Equity17 K €
  • Liabilities179 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

960 €1,094 €960 €2,601 €57 €20142015201620172018
Total taxCurrent tax

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
  • 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 Filo
    Konateľfrom Thursday, November 14, 2019

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

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

    Address Javorová 643/6, 94901 Nitra, Slovenská republika

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

    Address Partizánska 973/34, 97271 Nováky, Slovenská republika

Related persons

1 active of 4
  • Ladislav Filo
    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 MedekováInactive
    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 MedekInactive
    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 HamáčekInactive
    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

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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