ENRO Trading s.r.o.

Company financial profile・Company ID 47516101・Harmónia 3002, 900 01 Modra・Founded 2013

Financial report Financial statements

V likvidácii

Turnover 2020

39 K €

−71 %

Company ID: 47516101
Tax ID: 2023953558
VAT ID: —

Registered office: ENRO Trading s.r.o.Harmónia 3002 900 01 Modra
Established: Wednesday, November 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117137/B

Profit 2020

1,543 €

−85 %Net profit after tax

Assets

173 K €

+1.4 %Total assets, stated excl. VAT

Equity

22 K €

+7.5 %Assets less external liabilities

Debt ratio

87.2 %

−0.7 ppLiabilities / total assets

Gross margin

4.7 %

−4.7 ppGross profit / sales

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Andromia score

—

Profit

−85 %

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

4.0 %

−3.5 pp

Profit / revenue

Profit margin

4.0 %

−3.5 pp

Profit / sales

ROA

0.9 %

−5.1 pp

Return on assets

ROE

7.0 %

−42 pp

Return on equity

Return on costs

4.1 %

−3.9 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

−4.7 pp

Added value / revenue

Earnings before tax

1,815 €

−86 %

Profit + income tax

Effective tax

15.0 %

−6.0 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	2017	2018	2019	2020
Sales of products, services and goods	40 K €	83 K €	137 K €	39 K €
Value added	−3 €	6,833 €	13 K €	1,815 €
Operating revenue	40 K €	83 K €	137 K €	39 K €
Profit after tax	−1,065 €	5,279 €	10 K €	1,543 €
Income tax	960 €	1,403 €	2,697 €	272 €
Current income tax	960 €	1,403 €	2,697 €	272 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets173 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity22 K €
Liabilities151 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	151 K €	158 K €	171 K €	173 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	151 K €	158 K €	171 K €	173 K €
Inventory	71 K €	71 K €	71 K €	71 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	80 K €	80 K €	80 K €	81 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	58 €	7,287 €	20 K €	21 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	151 K €	158 K €	171 K €	173 K €
Equity	5,165 €	10 K €	21 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	1,230 €	165 €	5,444 €	16 K €
Profit/loss for the accounting period after tax	−1,065 €	5,279 €	10 K €	1,543 €
Liabilities	146 K €	147 K €	150 K €	151 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	146 K €	147 K €	150 K €	151 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	112 €	112 €	112 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid from Wednesday, November 13, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 13, 2013
Faktoring a forfaitingValid from Wednesday, November 13, 2013
Finančný leasingValid from Wednesday, November 13, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 13, 2013
Prenájom hnuteľných vecíValid from Wednesday, November 13, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 13, 2013
Reklamné a marketingové službyValid from Wednesday, November 13, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 13, 2013
Uskutočňovanie stavieb a ich zmienValid from Wednesday, November 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Andrej HerdaActive
Konateľfrom Friday, December 9, 2016
Address Cerová 390, 90633 Cerová, Slovenská republika
Marián KozmaEnded
KonateľFriday, April 24, 2015 – Wednesday, December 14, 2016
Address Rohov 1, 90604 Rohov, Slovenská republika
Mgr. Róbert PolákEnded
KonateľFriday, April 24, 2015 – Wednesday, December 14, 2016
Address Továrenská 530/3, 90501 Senica, Slovenská republika
JUDr. Patrik PolákEnded
LikvidátorMonday, December 29, 2014 – Thursday, May 14, 2015
Address Vranovská 61, 85101 Bratislava, Slovenská republika
JUDr. Patrik PolákEnded
KonateľWednesday, November 13, 2013 – Thursday, May 14, 2015
Address Vranovská 61, 85101 Bratislava-Petržalka, Slovenská republika

Related persons

1 active of 4

Andrej HerdaActive
Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2016
Address Cerová 390, 90633 Cerová, Slovenská republika
Share100 %Contribution5,000 EUR
Marián KozmaEnded
Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Wednesday, December 14, 2016
Address Rohov 1, 90604 Rohov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Róbert PolákEnded
Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Wednesday, December 14, 2016
Address Továrenská 530/3, 90501 Senica, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Patrik PolákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2013 – Thursday, May 14, 2015
Address Vranovská 61, 85101 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- ENRO Trading s.r.o.from Friday, May 15, 2015
- Paterno s.r.o. v likvidáciiTuesday, January 6, 2015 – Thursday, May 14, 2015
- Paterno s.r.o.Wednesday, November 13, 2013 – Monday, January 5, 2015
Registered office
3 records
- Harmónia 3002, 90001 Modra, Slovenská republikafrom Thursday, December 15, 2016
- Palárikova 13, 90501 Senica, Slovenská republikaFriday, May 15, 2015 – Wednesday, December 14, 2016
- Suchovská 12, 91701 Trnava, Slovenská republikaWednesday, November 13, 2013 – Thursday, May 14, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117137/B
Legal status: V likvidácii
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

Friday, May 15, 2015Likvidácia: Vstup do likvidácie - dátum: 29.12.2014 Skončenie likvidácie - dátum: 24.4.2015
Tuesday, January 6, 2015Likvidácia: Vstup do likvidácie - dátum: 29.12.2014

ENRO Trading s.r.o.

Registered office

ENRO Trading s.r.o.

Harmónia 3002, 900 01 Modra

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ENRO Trading 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

Legal facts

Registered office

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