ENARR s.r.o.

Company financial profile・Company ID 48291072・J. Jesenského 9395, 96001 Zvolen・Founded 2015

Financial report Financial statements

Active

Turnover 2024

4.3 M €

+277 %

Company ID: 48291072
Tax ID: 2120121146
VAT ID: —

Registered office: ENARR s.r.o.J. Jesenského 9395 96001 Zvolen
Established: Saturday, September 5, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28569/S

Profit 2024

4,416 €

+71 %Net profit after tax

Assets

350 K €

+0.7 %Total assets, stated excl. VAT

Equity

42 K €

+12 %Assets less external liabilities

Debt ratio

87.9 %

−1.2 ppLiabilities / total assets

Gross margin

0.2 %

−0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+71 %

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

Revenue

+277 %

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

0.1 %

−0.1 pp

Profit / revenue

Profit margin

0.1 %

−0.1 pp

Profit / sales

ROA

1.3 %

+0.5 pp

Return on assets

ROE

10.5 %

+3.6 pp

Return on equity

Return on costs

0.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−0.1 pp

Added value / revenue

Earnings before tax

8,256 €

+154 %

Profit + income tax

Effective tax

46.5 %

+26 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	2021	2022	2023	2024
Sales of products, services and goods	13 K €	52 K €	1.14 M €	4.3 M €
Value added	5,075 €	22 K €	3,376 €	8,332 €
Operating revenue	13 K €	52 K €	1.14 M €	4.3 M €
Profit after tax	4,327 €	19 K €	2,577 €	4,416 €
Income tax	511 €	3,214 €	672 €	3,840 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets34 K €
Current assets315 K €

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

Liabilities and equity

Equity42 K €
Liabilities307 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	52 K €	70 K €	347 K €	350 K €
Non-current assets	34 K €	34 K €	34 K €	34 K €
Property, plant and equipment	34 K €	34 K €	34 K €	34 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	36 K €	313 K €	315 K €
Inventory	6,750 €	4,150 €	56 K €	4,150 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,104 €	2,897 €	68 K €	308 K €
Financial accounts	7,352 €	29 K €	189 K €	3,622 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	52 K €	70 K €	347 K €	350 K €
Equity	18 K €	37 K €	38 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,169 €	12 K €	30 K €	32 K €
Profit/loss for the accounting period after tax	4,327 €	19 K €	2,577 €	4,416 €
Liabilities	34 K €	34 K €	309 K €	307 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	34 K €	34 K €	309 K €	307 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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount2,140.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, October 19, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, October 19, 2019
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, April 7, 2017
Prevádzkovanie výdajne stravyValid from Friday, April 7, 2017
Administratívne službyValid from Saturday, September 5, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 5, 2015
Čistiace a upratovacie skužbyValid from Saturday, September 5, 2015
Faktoring a fortaitingValid from Saturday, September 5, 2015
Finančný leasingValid from Saturday, September 5, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 5, 2015

Statutory bodies and related persons

Statutory body

0 active of 4

Ján MikulčíkEnded
KonateľMonday, March 21, 2022 – Tuesday, November 7, 2023
Address Cesta na Kráľovej 3142/4, 96601 Zvolen, Slovenská republika
Ján MikulčíkEnded
KonateľMonday, March 21, 2022 – Sunday, August 3, 2025
Address Stredné Plachtince 394, 99124 Stredné Plachtince, Slovenská republika
Margaréta MikulčíkováEnded
KonateľThursday, March 23, 2017 – Tuesday, March 29, 2022
Address Školská 1476/20, 96001 Zvolen, Slovenská republika
JUDr. Maroš UhaľEnded
KonateľSaturday, September 5, 2015 – Thursday, April 6, 2017
Address Na Dolinke 1683/3, 96231 Sliač, Slovenská republika

Related persons

1 active of 4

Ján MikulčíkActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Stredné Plachtince 394, 99124 Stredné Plachtince, Slovenská republika
Share100 %Contribution5,000 EUR
Margaréta MikulčíkováEnded
Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Tuesday, March 29, 2022
Address Školská 1476/20, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Maroš UhaľEnded
Spoločník v.o.s. / s.r.o.Saturday, September 5, 2015 – Thursday, April 6, 2017
Address Na Dolinke 1683/3, 96231 Sliač, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Eva UhaľováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 5, 2015 – Thursday, April 6, 2017
Address Na Dolinke 1683/3, 96231 Sliač, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- ENARR s.r.o.from Friday, April 7, 2017
- ADATE s.r.o.Saturday, September 5, 2015 – Thursday, April 6, 2017
Registered office
2 records
- J. Jesenského 9395, 96001 Zvolen, Slovenská republikafrom Friday, April 7, 2017
- Štefana Moyzesa 9877/43, 96001 Zvolen, Slovenská republikaSaturday, September 5, 2015 – Thursday, April 6, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28569/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ENARR s.r.o.

Registered office

ENARR s.r.o.

J. Jesenského 9395, 96001 Zvolen

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ENARR 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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