ENESCO s.r.o.

Company financial profile・Company ID 47014831・Medená 15150/34, 97405 Banská Bystrica・Founded 2013

Financial report Financial statements

Active

Turnover 2025

21 K €

−31 %

Company ID: 47014831
Tax ID: 2023700239
VAT ID: —

Registered office: ENESCO s.r.o.Medená 15150/34 97405 Banská Bystrica
Established: Tuesday, February 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23727/S

Profit 2025

15 K €

−41 %Net profit after tax

Assets

434 K €

−8.1 %Total assets, stated excl. VAT

Equity

140 K €

+12 %Assets less external liabilities

Debt ratio

67.7 %

−5.7 ppLiabilities / total assets

Gross margin

96.2 %

−1.8 ppGross profit / sales

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Andromia score

—

Profit

−41 %

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

Revenue

−31 %

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

70.1 %

−13 pp

Profit / revenue

Profit margin

70.1 %

−13 pp

Profit / sales

ROA

3.4 %

−1.9 pp

Return on assets

ROE

10.4 %

−9.4 pp

Return on equity

Return on costs

234.3 %

−247 pp

Profit / (revenue − profit)

Added value to revenue

96.2 %

−1.8 pp

Added value / revenue

Earnings before tax

16 K €

−44 %

Profit + income tax

Effective tax

10.2 %

−4.8 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	10 K €	40 K €	30 K €	21 K €
Value added	9,400 €	39 K €	29 K €	20 K €
Operating revenue	10 K €	40 K €	30 K €	21 K €
Profit after tax	7,734 €	34 K €	25 K €	15 K €
Income tax	1,311 €	5,917 €	4,382 €	1,660 €

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 assets393 K €
Current assets42 K €

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

Liabilities and equity

Equity140 K €
Liabilities294 K €

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	70 K €	289 K €	472 K €	434 K €
Non-current assets	23 K €	233 K €	423 K €	393 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	23 K €	233 K €	423 K €	393 K €
Current assets	47 K €	56 K €	50 K €	42 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	40 K €	15 K €	20 K €
Financial accounts	18 K €	16 K €	35 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	289 K €	472 K €	434 K €
Equity	67 K €	101 K €	126 K €	140 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	53 K €	61 K €	94 K €	119 K €
Profit/loss for the accounting period after tax	7,734 €	34 K €	25 K €	15 K €
Liabilities	2,462 €	188 K €	347 K €	294 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,462 €	188 K €	347 K €	294 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

administratívne službyValid from Tuesday, February 19, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 19, 2013
energetická certifikácia budov miesto spotreby energie: vykurovanie a príprava teplej vodyValid from Tuesday, February 19, 2013
finančný leasingValid from Tuesday, February 19, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 19, 2013
organizovanie kurzov, školení a seminárovValid from Tuesday, February 19, 2013
prenájom hnuteľných vecíValid from Tuesday, February 19, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 19, 2013
sprostredkoveteľská činnosť v oblasti služiebValid from Tuesday, February 19, 2013
uskutočňovanie stavieb a ich zmienValid from Tuesday, February 19, 2013

Statutory bodies and related persons

Statutory body

3 active of 4

Ing. Marián HolúbekActive
Konateľfrom Tuesday, February 19, 2013
Address Medená 15150/34, 97405 Banská Bystrica, Slovenská republika
Ing. Michal KlemaničActive
Konateľfrom Tuesday, February 19, 2013
Address Smreková 14543/30, 97405 Banská Bystrica-Rakytovce, Slovenská republika
Ing. Miroslav DianActive
Konateľfrom Tuesday, February 19, 2013
Address Borovicová 15, 97405 Banská Bystrica - Rakytovce, Slovenská republika
Ing. Marián HolúbekEnded
KonateľTuesday, February 19, 2013 – Thursday, July 17, 2025
Address Moskovská 2337/28, 97404 Banská Bystrica, Slovenská republika

Related persons

3 active of 4

Ing. Marián HolúbekActive
Spoločník v.o.s. / s.r.o.from Friday, July 18, 2025
Address Medená 15150/34, 97405 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Michal KlemaničActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 19, 2013
Address Smreková 14543/30, 97405 Banská Bystrica - Rakytovce, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Miroslav DianActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 19, 2013
Address Borovicová 15, 97405 Banská Bystrica - Rakytovce, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Marián HolúbekEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2013 – Thursday, July 17, 2025
Address Moskovská 2337/28, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,000 EUR

Company history

1 change in the register

Registered office
2 records
- Medená 15150/34, 97405 Banská Bystrica, Slovenská republikafrom Friday, July 18, 2025
- Horná 54, 97401 Banská Bystrica, Slovenská republikaTuesday, February 19, 2013 – Thursday, July 17, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23727/S
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ENESCO s.r.o.

Registered office

ENESCO s.r.o.

Medená 15150/34, 97405 Banská Bystrica

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ENESCO 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder