Active

ENSIMA s. r. o.

Company financial profile・Company ID 47472171・Budovateľská 14906/63 E, 08001 Prešov・Founded 2013

Financial report Financial statements

Turnover 2025

422 K €

−26 %

Company ID: 47472171
Tax ID: 2023892860
VAT ID: SK2023892860, under §4, registered since Monday, May 1, 2023

Registered office: ENSIMA s. r. o.Budovateľská 14906/63 E 08001 Prešov
Established: Tuesday, October 15, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28996/P

Profit 2025

29 K €

−50 %

Assets

186 K €

+11 %

Equity

71 K €

−20 %

Debt ratio

61.7 %

+15 pp

Gross margin

17.7 %

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Andromia score

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Profit

−50 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.0 %

−3.2 pp

Profit / revenue

ROA

15.8 %

−19 pp

Return on assets

ROE

41.1 %

−24 pp

Return on equity

Current ratio

3.69

+116 %

Current assets / current liabilities

Earnings before tax

37 K €

−50 %

Profit + income tax

Effective tax

21.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

114 K €

+118 %

Current assets − current liabilities

Revenue CAGR

50.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	30 K €	208 K €	571 K €	422 K €
Value added	3,718 €	38 K €	101 K €	75 K €
Operating revenue	30 K €	208 K €	571 K €	422 K €
Profit after tax	504 €	15 K €	58 K €	29 K €
Income tax	182 €	3,980 €	15 K €	7,823 €
Current income tax	182 €	3,980 €	15 K €	7,823 €

Assets

Non-current assets29 K €
Current assets157 K €
Accruals and deferrals0 €

Liabilities and equity

Equity71 K €
Liabilities115 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	23 K €	91 K €	168 K €	186 K €
Non-current assets	0 €	30 K €	41 K €	29 K €
Property, plant and equipment	0 €	30 K €	41 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	62 K €	126 K €	157 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	55 K €	116 K €	154 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,659 €	6,941 €	11 K €	3,296 €
Accruals and deferrals	0 €	0 €	331 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	91 K €	168 K €	186 K €
Equity	16 K €	31 K €	90 K €	71 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	1,497 €	1,497 €
Profit/loss of previous years	11 K €	11 K €	23 K €	34 K €
Profit/loss for the accounting period after tax	504 €	15 K €	58 K €	29 K €
Liabilities	6,758 €	60 K €	78 K €	115 K €
Non-current liabilities	58 €	109 €	158 €	223 €
Current liabilities	257 €	54 K €	74 K €	42 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,972 €	4,616 €	3,373 €	71 K €
Provisions	471 €	945 €	864 €	887 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,122.53 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Kuriérske službyValid from Friday, February 9, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, February 9, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, February 9, 2018
Prenájom hnuteľných vecíValid from Friday, February 9, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, February 9, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, February 9, 2018
Administratívne službyValid from Tuesday, October 15, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 15, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 15, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo prevádzkovateľom živnosti ( veľkoobchod)Valid from Tuesday, October 15, 2013

Statutory bodies and related persons

Statutory body

1 active of 4

Ľubomír Mathia
Konateľfrom Monday, January 15, 2018
Address Fulianka 135, 08212 Fulianka, Slovenská republika
Matej KrochmaľInactive
KonateľMonday, January 15, 2018 – Wednesday, April 22, 2020
Address Harmíny 10, 08221 Veľký Šariš, Slovenská republika
Mgr. Jana ČurillováInactive
KonateľTuesday, October 15, 2013 – Tuesday, May 3, 2016
Address Smreková 4, 08001 Prešov, Slovenská republika
Viera ČurillováInactive
KonateľTuesday, October 15, 2013 – Thursday, February 8, 2018
Address Smreková 4, 08001 Prešov, Slovenská republika

Related persons

1 active of 6

Ľubomír Mathia
Spoločník v.o.s. / s.r.o.from Thursday, April 23, 2020
Address Fulianka 135, 08212 Fulianka, Slovenská republika
Share100 %Contribution5,000 EUR
Ľubomír MathiaInactive
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Wednesday, April 22, 2020
Address Fulianka 135, 08212 Fulianka, Slovenská republika
Share50 %Contribution2,500 EUR
Matej KrochmaľInactive
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Wednesday, April 22, 2020
Address Harmíny 10, 08212 Veľký Šariš, Slovenská republika
Share50 %Contribution2,500 EUR
Viera ČurillováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2016 – Thursday, February 8, 2018
Address Smreková 4, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jana ČurillováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2013 – Tuesday, May 3, 2016
Address Smreková 4, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Viera ČurillováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2013 – Tuesday, May 3, 2016
Address Smreková 4, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28996/P
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ENSIMA s. r. o.

Registered office

ENSIMA s. r. o.

Budovateľská 14906/63 E, 08001 Prešov

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ENSIMA 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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