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

Active

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 %Net profit after tax

Assets

57 K €

Total assets, stated excl. VAT

Equity

−8,654 €

−801 %Assets less external liabilities

Debt ratio

115.2 %

Liabilities / total assets

Gross margin

66.1 %

+87 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+23 %

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

Revenue

−71 %

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

-64.0 %

−46 pp

Profit / revenue

Profit margin

-68.4 %

−43 pp

Profit / sales

ROA

-13.5 %

Return on assets

ROE

88.9 %

−953 pp

Return on equity

Return on costs

-39.0 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

61.8 %

+77 pp

Added value / revenue

Earnings before tax

−6,734 €

+26 %

Profit + income tax

Effective tax

-14.3 %

−3.6 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	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 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	19 K €	32 K €	11 K €	0 €

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

Assetsexcl. VAT

Non-current assets42 K €
Current assets15 K €

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

Liabilities and equity

Equity−8,654 €
Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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, April 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount1,500 €Yes
State court receivablesNo
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 ChodilActive
Konateľfrom Saturday, June 1, 2019
Address Přáslavice 23, 78354 Přáslavice, Česká republika
Juraj ŽigoEnded
KonateľWednesday, October 24, 2018 – Monday, July 1, 2019
Address Mládežnícka 1896/18, 97404 Banská Bystrica, Slovenská republika
Zuzana ŠtefanecováEnded
KonateľTuesday, June 26, 2018 – Thursday, November 15, 2018
Address Nýrovce 108, 93567 Nýrovce, Slovenská republika
Martin PeťkoEnded
KonateľTuesday, February 28, 2017 – Wednesday, August 15, 2018
Address Vyšovec 59/23, 97611 Selce, Slovenská republika
Patrik PeniakEnded
KonateľMonday, January 16, 2017 – Wednesday, August 15, 2018
Address Bronzová 14657/41, 97405 Banská Bystrica, Slovenská republika
Michal JanásekEnded
KonateľWednesday, February 19, 2014 – Wednesday, January 25, 2017
Address Lietava 147, 01318 Lietava, Slovenská republika
Ing. Tomáš BednárEnded
KonateľFriday, September 6, 2013 – Monday, March 10, 2014
Address Tajovského 8539/3D, 01001 Žilina, Slovenská republika
Peter KolenčíkEnded
KonateľFriday, September 6, 2013 – Monday, March 10, 2014
Address Višňové 6, 01323 Višňové, Slovenská republika
Tomáš LoncEnded
KonateľFriday, September 6, 2013 – Monday, March 10, 2014
Address Zadný Dielec 907/7, 01007 Žilina, Slovenská republika

Related persons

1 active of 10

Ivan MarinActive
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.Ended
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 ŠtefanecováEnded
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 PeťkoEnded
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 PeniakEnded
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 PeniakEnded
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 JanásekEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2014 – Wednesday, January 25, 2017
Address Lietava 147, 01318 Lietava, Slovenská republika
Ing. Tomáš BednárEnded
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 KolenčíkEnded
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 LoncEnded
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

Company history

5 changes in the register

Names
3 records
- ENBAS s.r.o.from Thursday, January 26, 2017
- MAXIM GASTRO, s.r.o.Tuesday, March 11, 2014 – Wednesday, January 25, 2017
- BELKIS, s.r.o.Friday, September 6, 2013 – Monday, March 10, 2014
Registered office
4 records
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, August 16, 2018
- Námestie SNP 16, 97401 Banská Bystrica, Slovenská republikaThursday, January 26, 2017 – Wednesday, August 15, 2018
- Rázusova 23/A, 01001 Žilina, Slovenská republikaTuesday, March 11, 2014 – Wednesday, January 25, 2017
- Republiky 30, 01001 Žilina, Slovenská republikaFriday, September 6, 2013 – Monday, March 10, 2014

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

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

Names

Registered office

Registration

Registered office

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