Active

ener SK s.r.o.

Company financial profile・Company ID 47406917・Kempelenova 728/17, 841 04 Bratislava-Karlova Ves・Founded 2013

Financial report Financial statements

Turnover 2017

4,860 €

−93 %

Company ID: 47406917
Tax ID: 2023883631
VAT ID: —

Registered office: ener SK s.r.o.Kempelenova 728/17 841 04 Bratislava-Karlova Ves
Established: Wednesday, October 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/92861/B

Profit 2017

−620 €

−110 %

Assets

196 K €

−0.1 %

Equity

74 K €

−0.8 %

Debt ratio

62.4 %

+0.3 pp

Gross margin

21.8 %

−31 pp

Coming soon

Andromia score

—

Profit

−110 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.8 %

−21 pp

Profit / revenue

ROA

-0.3 %

−3.5 pp

Return on assets

ROE

-0.8 %

−9.2 pp

Return on equity

Current ratio

30.96

−8.9 %

Current assets / current liabilities

Earnings before tax

−140 €

−102 %

Profit + income tax

Effective tax

-342.9 %

−369 pp

Income tax / earnings before tax

Net working capital

151 K €

+0.4 %

Current assets − current liabilities

Revenue CAGR

-65.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	42 K €	21 K €	4,860 €
Value added	−120 €	7,240 €	11 K €	1,060 €
Operating revenue	0 €	42 K €	71 K €	4,860 €
Profit after tax	−801 €	4,700 €	6,224 €	−620 €
Income tax	480 €	1,486 €	2,161 €	480 €

Assets

Non-current assets40 K €
Current assets156 K €

Liabilities and equity

Equity74 K €
Liabilities122 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	4,593 €	243 K €	196 K €	196 K €
Non-current assets	0 €	56 K €	41 K €	40 K €
Property, plant and equipment	0 €	56 K €	17 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	25 K €	25 K €
Current assets	4,593 €	187 K €	155 K €	156 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	4,312 €	21 K €	21 K €
Financial accounts	4,593 €	183 K €	135 K €	136 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	4,593 €	243 K €	196 K €	196 K €
Equity	3,927 €	68 K €	74 K €	74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−272 €	−1,073 €	3,157 €	9,381 €
Profit/loss for the accounting period after tax	−801 €	4,700 €	6,224 €	−620 €
Liabilities	666 €	175 K €	122 K €	122 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	600 €	1,514 €	4,571 €	5,051 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	66 €	0 €	0 €	0 €
Provisions	0 €	620 €	620 €	620 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 25, 2015
Čistiace a upratovacie službyValid from Tuesday, August 25, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 25, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 25, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, August 25, 2015
Prípravné práce k realizácii stavbyValid from Tuesday, August 25, 2015
Reklamné a marketingové službyValid from Tuesday, August 25, 2015
Uskutočňovanie stavieb a ich zmienValid from Tuesday, August 25, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 9, 2013
Prenájom hnuteľných vecíValid from Wednesday, October 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Branislav Hradiský
Konateľfrom Friday, August 7, 2015
Address Tolstého 3237/13, 05801 Poprad, Slovenská republika
Sebastián JuhosInactive
KonateľFriday, August 7, 2015 – Friday, May 21, 2021
Address Nejedlého 1907/29, 84102 Bratislava-Dúbravka, Slovenská republika
Tomáš ChlupInactive
KonateľWednesday, October 9, 2013 – Friday, May 21, 2021
Address Kempelenova 728/17, 84104 Bratislava-Karlova Ves, Slovenská republika

Related persons

1 active of 6

Mgr. Branislav Hradiský
Spoločník v.o.s. / s.r.o.from Saturday, May 22, 2021
Address Tolstého 3237/13, 05801 Poprad, Slovenská republika
Share100 %Contribution5,001 EUR
Branislav HradiskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2015 – Friday, May 21, 2021
Address Tolstého 3237/13, 05801 Poprad, Slovenská republika
Share33.33 %Contribution1,667 EUR
Sebastián JuhosInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2015 – Friday, May 21, 2021
Address Nejedlého 1907/29, 84102 Bratislava-Dúbravka, Slovenská republika
Share33.33 %Contribution1,667 EUR
Tomáš ChlupInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2015 – Friday, May 21, 2021
Address Kempelenova 728/17, 84104 Bratislava-Karlova Ves, Slovenská republika
Share33.33 %Contribution1,667 EUR
Tomáš ChlupInactive
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2015 – Monday, August 24, 2015
Address Kempelenova 728/17, 84104 Bratislava-Karlova Ves, Slovenská republika
Share100 %Contribution5,001 EUR
Tomáš ChlupInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 2013 – Wednesday, August 5, 2015
Address Kempelenova 728/17, 84104 Bratislava-Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/92861/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, August 6, 2015Rozhodnutie jediného spoločníka zo dňa 17.07. 2015.
Wednesday, October 9, 2013Spoločnosť bola založená zakladateľskou listinou dňa 26.08.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ener SK s.r.o.

Registered office

ener SK s.r.o.

Kempelenova 728/17, 841 04 Bratislava-Karlova Ves

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ener SK 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

Legal facts

Registered office

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