Active

ENBAS s.r.o.

Company financial profile・Company ID 47392606・Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Turnover 2017

12 K €

−78 %

Company ID: 47392606
Tax ID: 2023896644
VAT ID: —

Registered office: ENBAS s.r.o.Jelenia 1 811 05 Bratislava - mestská časť Staré Mesto
Established: Friday, September 6, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132178/B

Profit 2017

−7,694 €

+23 %

Assets

57 K €

Equity

−8,654 €

−801 %

Debt ratio

115.2 %

Gross margin

66.1 %

+87 pp

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Andromia score

—

Profit

+23 %

Revenue

−71 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-64.0 %

−46 pp

Profit / revenue

ROA

-13.5 %

Return on assets

ROE

88.9 %

−953 pp

Return on equity

Current ratio

0.23

Current assets / current liabilities

Earnings before tax

−6,734 €

+26 %

Profit + income tax

Effective tax

-14.3 %

−3.6 pp

Income tax / earnings before tax

Net working capital

−50 K €

−5,141 %

Current assets − current liabilities

Revenue CAGR

-43.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	61 K €	61 K €	39 K €	11 K €
Value added	2,370 €	4,718 €	−8,217 €	7,433 €
Operating revenue	61 K €	61 K €	55 K €	12 K €
Profit after tax	−17 K €	−28 K €	−10 K €	−7,694 €
Income tax	0 €	960 €	960 €	960 €

Assets

Non-current assets42 K €
Current assets15 K €

Liabilities and equity

Equity−8,654 €
Liabilities66 K €

Balance sheet

Assets

Item	2014	2015	2017
Total assets	25 K €	46 K €	57 K €
Non-current assets	0 €	0 €	42 K €
Property, plant and equipment	0 €	0 €	42 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	25 K €	46 K €	15 K €
Inventory	7,677 €	8,276 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	13 K €	37 K €	1,200 €
Financial accounts	5,082 €	578 €	14 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	25 K €	46 K €	0 €	57 K €
Equity	−6,838 €	−35 K €	−960 €	−8,654 €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	0 €	−17 K €	−960 €	−11 K €
Profit/loss for the accounting period after tax	−17 K €	−28 K €	−10 K €	−7,694 €
Liabilities	32 K €	81 K €	960 €	66 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	81 K €	960 €	66 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, April 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

masérske službyValid Tuesday, March 11, 2014 – Wednesday, January 25, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, March 11, 2014
pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, March 11, 2014 – Wednesday, January 25, 2017
posyktovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 11, 2014
prevádzkovanie výdajne stravyValid Tuesday, March 11, 2014 – Wednesday, January 25, 2017
spracovanie a úprava čaju a kávyValid Tuesday, March 11, 2014 – Wednesday, January 25, 2017
vydavateľská činnosťValid from Tuesday, March 11, 2014
výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid Tuesday, March 11, 2014 – Wednesday, January 25, 2017
Administratívne službyValid from Friday, September 6, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 6, 2013

Statutory bodies and related persons

Statutory body

1 active of 9

Alois Chodil
Konateľfrom Saturday, June 1, 2019
Address Přáslavice 23, 78354 Přáslavice, Česká republika
Juraj ŽigoInactive
KonateľWednesday, October 24, 2018 – Monday, July 1, 2019
Address Mládežnícka 1896/18, 97404 Banská Bystrica, Slovenská republika
Zuzana ŠtefanecováInactive
KonateľTuesday, June 26, 2018 – Thursday, November 15, 2018
Address Nýrovce 108, 93567 Nýrovce, Slovenská republika
Martin PeťkoInactive
KonateľTuesday, February 28, 2017 – Wednesday, August 15, 2018
Address Vyšovec 59/23, 97611 Selce, Slovenská republika
Patrik PeniakInactive
KonateľMonday, January 16, 2017 – Wednesday, August 15, 2018
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Michal JanásekInactive
KonateľWednesday, February 19, 2014 – Wednesday, January 25, 2017
Address Lietava 147, 01318 Lietava, Slovenská republika
Ing. Tomáš BednárInactive
KonateľFriday, September 6, 2013 – Monday, March 10, 2014
Address Tajovského 8539/3D, 01001 Žilina, Slovenská republika
Peter KolenčíkInactive
KonateľFriday, September 6, 2013 – Monday, March 10, 2014
Address Višňové 6, 01323 Višňové, Slovenská republika
Tomáš LoncInactive
KonateľFriday, September 6, 2013 – Monday, March 10, 2014
Address Zadný Dielec 907/7, 01007 Žilina, Slovenská republika

Related persons

1 active of 10

Ivan Marin
Spoločník v.o.s. / s.r.o.from Tuesday, July 2, 2019
Address Ulica Kneza Domagoja 18, Knin, Grad Knin, Chorvátska republika
Share100 %Contribution10,000 EUR
THEIMER PRAHA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 16, 2018 – Monday, July 1, 2019
Address Rybná 716/24, 11000 Staré Město Praha 1, Česká republika
Share100 %Contribution10,000 EUR
Zuzana ŠtefanecováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2018 – Thursday, November 15, 2018
Address Nýrovce 108, 93567 Nýrovce, Slovenská republika
Share100 %Contribution10,000 EUR
Martin PeťkoInactive
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2017 – Wednesday, August 15, 2018
Address Vyšovec 59/23, 97611 Selce, Slovenská republika
Share50 %Contribution5,000 EUR
Patrik PeniakInactive
Spoločník v.o.s. / s.r.o.Saturday, March 11, 2017 – Wednesday, August 15, 2018
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution5,000 EUR
Patrik PeniakInactive
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2017 – Friday, March 10, 2017
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution10,000 EUR
Michal JanásekInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2014 – Wednesday, January 25, 2017
Address Lietava 147, 01318 Lietava, Slovenská republika
Ing. Tomáš BednárInactive
Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Monday, March 10, 2014
Address Tajovského 8539/3D, 01001 Žilina, Slovenská republika
Share70 %Contribution7,000 EUR
Peter KolenčíkInactive
Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Monday, March 10, 2014
Address Višňové 6, 01323 Višňové, Slovenská republika
Share15 %Contribution1,500 EUR
Tomáš LoncInactive
Spoločník v.o.s. / s.r.o.Friday, September 6, 2013 – Monday, March 10, 2014
Address Zadný Dielec 907/7, 01007 Žilina, Slovenská republika
Share15 %Contribution1,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132178/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ENBAS s.r.o.

Registered office

ENBAS s.r.o.

Jelenia 1, 811 05 Bratislava - mestská časť Staré Mesto

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ENBAS 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

Registered office

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