Company data from Slovak public registers

Andromia Insight

ENSIMA s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

186 K €

+11 %Total assets, stated excl. VAT

Equity

71 K €

−20 %Assets less external liabilities

Debt ratio

61.7 %

+15 ppLiabilities / total assets

Gross margin

17.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−50 %
−2,228 €1,716 €1,726 €1,565 €558 €371 €6,090 €1,418 €504 €15 K €58 K €29 K €2014201520162017201820192020202120222023202420252014−2,228 €20151,716 €20161,726 €20171,565 €2018558 €2019371 €20206,090 €20211,418 €2022504 €202315 K €202458 K €202529 K €

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

Revenue

−26 %
4,724 €18 K €7,553 €5,778 €13 K €13 K €24 K €25 K €30 K €208 K €571 K €422 K €20142015201620172018201920202021202220232024202520144,724 €201518 K €20167,553 €20175,778 €201813 K €201913 K €202024 K €202125 K €202230 K €2023208 K €2024571 K €2025422 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €484 €487 €480 €148 €107 €1,075 €250 €182 €3,980 €15 K €7,823 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015484 €Total tax · 2016487 €Total tax · 2017480 €Total tax · 2018148 €Total tax · 2019107 €Total tax · 20201,075 €Total tax · 2021250 €Total tax · 2022182 €Total tax · 20233,980 €Total tax · 202415 K €Total tax · 20257,823 €Current tax · 20140 €Current tax · 2015484 €Current tax · 2016487 €Current tax · 2017480 €Current tax · 2018148 €Current tax · 2019107 €Current tax · 20201,075 €Current tax · 2021250 €Current tax · 2022182 €Current tax · 20233,980 €Current tax · 202415 K €Current tax · 20257,823 €

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

7.0 %

−3.2 pp

Profit / revenue

Profit margin

7.0 %

−3.2 pp

Profit / sales

ROA

15.8 %

−19 pp

Return on assets

ROE

41.1 %

−24 pp

Return on equity

Return on costs

7.5 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

17.7 %

Added value / revenue

Earnings before tax

37 K €

−50 %

Profit + income tax

Effective tax

21.0 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,724 €201418 K €20157,553 €201612 K €201713 K €201813 K €201924 K €202025 K €202130 K €2022208 K €2023571 K €2024422 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods30 K €208 K €571 K €422 K €
Value added3,718 €38 K €101 K €75 K €
Operating revenue30 K €208 K €571 K €422 K €
Profit after tax504 €15 K €58 K €29 K €
Income tax182 €3,980 €15 K €7,823 €
Current income tax182 €3,980 €15 K €7,823 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,677 €13 K €12 K €18 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity71 K €
  • Liabilities115 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets23 K €91 K €168 K €186 K €
Non-current assets0 €30 K €41 K €29 K €
Property, plant and equipment0 €30 K €41 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €62 K €126 K €157 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €55 K €116 K €154 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,659 €6,941 €11 K €3,296 €
Accruals and deferrals0 €0 €331 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €91 K €168 K €186 K €
Equity16 K €31 K €90 K €71 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €1,497 €1,497 €
Profit/loss of previous years11 K €11 K €23 K €34 K €
Profit/loss for the accounting period after tax504 €15 K €58 K €29 K €
Liabilities6,758 €60 K €78 K €115 K €
Non-current liabilities58 €109 €158 €223 €
Current liabilities257 €54 K €74 K €42 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans5,972 €4,616 €3,373 €71 K €
Provisions471 €945 €864 €887 €
Accruals and deferrals0 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period258.01 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 MathiaActive
    Konateľfrom Monday, January 15, 2018

    Address Fulianka 135, 08212 Fulianka, Slovenská republika

  • Matej KrochmaľEnded
    KonateľMonday, January 15, 2018 – Wednesday, April 22, 2020

    Address Harmíny 10, 08221 Veľký Šariš, Slovenská republika

  • Mgr. Jana ČurillováEnded
    KonateľTuesday, October 15, 2013 – Tuesday, May 3, 2016

    Address Smreková 4, 08001 Prešov, Slovenská republika

  • Viera ČurillováEnded
    KonateľTuesday, October 15, 2013 – Thursday, February 8, 2018

    Address Smreková 4, 08001 Prešov, Slovenská republika

Related persons

1 active of 6
  • Ľubomír MathiaActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 23, 2020

    Address Fulianka 135, 08212 Fulianka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľubomír MathiaEnded
    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 KrochmaľEnded
    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 ČurillováEnded
    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 ČurillováEnded
    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 ČurillováEnded
    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

Company history

4 changes in the register

  • Names

    3 records
    • ENSIMA s. r. o.from Thursday, April 23, 2020
    • JUMA PRO s.r.o.Friday, February 9, 2018 – Wednesday, April 22, 2020
    • V & J Center s.r.o.Tuesday, October 15, 2013 – Thursday, February 8, 2018

  • Registered office

    3 records
    • Budovateľská 14906/63 E, 08001 Prešov, Slovenská republikafrom Thursday, April 23, 2020
    • Harmíny 10, 08221 Veľký Šariš, Slovenská republikaFriday, February 9, 2018 – Wednesday, April 22, 2020
    • Smreková 4, 08001 Prešov, Slovenská republikaTuesday, October 15, 2013 – Thursday, February 8, 2018

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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