Entercompany s. r. o.

Company financial profile・Company ID 47199211・Račianska 88B, 831 02 Bratislava - mestská časť Rača・Founded 2013

Financial report Financial statements

Active

Turnover 2022

109 K €

−20 %

Company ID: 47199211
Tax ID: 2023794718
VAT ID: —

Registered office: Entercompany s. r. o.Račianska 88B 831 02 Bratislava - mestská časť Rača
Established: Tuesday, June 18, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89934/B

Profit 2022

−161 €

+44 %Net profit after tax

Assets

48 K €

−36 %Total assets, stated excl. VAT

Equity

−447 €

−56 %Assets less external liabilities

Debt ratio

100.9 %

+0.6 ppLiabilities / total assets

Gross margin

-0.2 %

−0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+44 %

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

Revenue

−20 %

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

-0.1 %

+0.1 pp

Profit / revenue

Profit margin

-0.1 %

+0.1 pp

Profit / sales

ROA

-0.3 %

Return on assets

ROE

36.0 %

−64 pp

Return on equity

Return on costs

-0.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

-0.1 %

−0.1 pp

Added value / revenue

Earnings before tax

−161 €

+44 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	1,182 €	82 K €	137 K €	109 K €
Value added	123 €	228 €	−26 €	−161 €
Operating revenue	1,182 €	82 K €	137 K €	109 K €
Profit after tax	50 €	125 €	−286 €	−161 €
Income tax	13 €	22 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets7,000 €
Current assets41 K €

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

Liabilities and equity

Equity−447 €
Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	6,010 €	29 K €	74 K €	48 K €
Non-current assets	0 €	0 €	7,000 €	7,000 €
Property, plant and equipment	0 €	0 €	7,000 €	7,000 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,010 €	29 K €	67 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	26 K €	66 K €	35 K €
Financial accounts	6,010 €	2,802 €	1,895 €	5,335 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	6,010 €	29 K €	74 K €	48 K €
Equity	5,837 €	125 €	−286 €	−447 €
Share capital	5,000 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	337 €	125 €	−286 €	−447 €
Liabilities	173 €	29 K €	75 K €	48 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	173 €	29 K €	75 K €	48 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	−64 €	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 payerReason year2023Published onTuesday, September 26, 2023Removed from the list onFriday, November 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Saturday, April 25, 2020
Prípravné práce k realizácií stavbyValid from Saturday, April 25, 2020
Uskutočňovanie stavieb a ich zmienValid from Saturday, April 25, 2020
Administratívne službyValid from Tuesday, June 18, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 18, 2013
Faktoring a forfaitingValid from Tuesday, June 18, 2013
Finančný leasingValid from Tuesday, June 18, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 18, 2013
Počítačové službyValid from Tuesday, June 18, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 18, 2013

Statutory bodies and related persons

Statutory body

0 active of 8

Gabriela SpěvákováEnded
KonateľFriday, June 23, 2023 – Tuesday, August 12, 2025
Address Hlavná Bohunice 182/21, 91930 Jaslovské Bohunice, Slovenská republika
Marián CickoEnded
KonateľSaturday, March 12, 2022 – Friday, August 4, 2023
Address Timravy 1097/2, 03601 Martin, Slovenská republika
Lukáš ChrenkaEnded
KonateľFriday, March 13, 2020 – Wednesday, July 13, 2022
Address Kátov 192, 90849 Kátov, Slovenská republika
Zdenko PlankEnded
KonateľMonday, December 23, 2019 – Friday, April 24, 2020
Address Kollárova 33, 91701 Trnava, Slovenská republika
Branislav SučákEnded
KonateľMonday, September 16, 2019 – Tuesday, February 18, 2020
Address Bohdanovce nad Trnavou 139, 91909 Bohdanovce nad Trnavou, Slovenská republika
JUDr. Ing. Simona KubánEnded
KonateľMonday, January 12, 2015 – Tuesday, November 5, 2019
Address Vavilovova 5, 85101 Bratislava - Petržalka, Slovenská republika
JUDr. Ing. Simona SzászováEnded
KonateľMonday, January 12, 2015 – Thursday, July 16, 2015
Address Vavilovova 5, 85101 Bratislava - Petržalka, Slovenská republika
Ing. Renáta SzászováEnded
KonateľTuesday, June 18, 2013 – Wednesday, February 18, 2015
Address Vavilovova 5, 85101 Bratislava-Petržalka, Slovenská republika

Related persons

1 active of 10

Gabriela SpěvákováActive
Spoločník v.o.s. / s.r.o.from Saturday, August 5, 2023
Address Hlavná Bohunice 182/21, 91930 Jaslovské Bohunice, Slovenská republika
Share100 %Contribution5,000 EUR
Marián CickoEnded
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2022 – Friday, August 4, 2023
Address Timravy 1097/2, 03601 Martin, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš ChrenkaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2020 – Wednesday, July 13, 2022
Address Kátov 192, 90849 Kátov, Slovenská republika
Share100 %Contribution5,000 EUR
Zdenko PlankEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 19, 2020 – Friday, April 24, 2020
Address Kollárova 33, 91701 Trnava, Slovenská republika
Branislav SučákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 6, 2019 – Tuesday, February 18, 2020
Address Bohdanovce nad Trnavou 139, 91909 Bohdanovce nad Trnavou, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ing. Simona KubánEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2018 – Tuesday, November 5, 2019
Address Vavilovova 5, 85101 Bratislava - Petržalka, Slovenská republika
Share70 %Contribution3,500 EUR
Mgr. Miriama HoláEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2018 – Tuesday, November 5, 2019
Address Pútnická 83, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share30 %Contribution1,500 EUR
JUDr. Ing. Simona KubánEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 2015 – Monday, February 19, 2018
Address Vavilovova 5, 85101 Bratislava - Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ing. Simona SzászováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 19, 2015 – Thursday, July 16, 2015
Address Vavilovova 5, 85101 Bratislava - Petržalka, Slovenská republika
Ing. Renáta SzászováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2013 – Wednesday, February 18, 2015
Address Vavilovova 5, 85101 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Račianska 88B, 83102 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, November 6, 2019
- Vavilovova 5, 85101 Bratislava-Petržalka, Slovenská republikaTuesday, June 18, 2013 – Tuesday, November 5, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89934/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, February 20, 2018Rozhodnutie jediného spoločníka zo dňa 12.01.2018.
Thursday, February 19, 2015Rozhodnutie jediného spoločníka zo dňa 12.01.2015.
Tuesday, June 18, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.05.2013 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Entercompany s. r. o.

Registered office

Entercompany s. r. o.

Račianska 88B, 831 02 Bratislava - mestská časť Rača

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Entercompany 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

Registration

Legal facts

Registered office

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