Active

EnerSI s. r. o.

Company financial profile・Company ID 50242181・Oravské Veselé 980, 02962 Oravské Veselé・Founded 2016

Financial report Financial statements

Turnover 2024

133 K €

Company ID: 50242181
Tax ID: 2120231619
VAT ID: SK2120231619, under §4, registered since Saturday, February 10, 2024

Registered office: EnerSI s. r. o.Oravské Veselé 980 02962 Oravské Veselé
Established: Wednesday, March 16, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/65306/L

Profit 2024

68 K €

+80,592 %

Assets

98 K €

+1,840 %

Equity

71 K €

+2,052 %

Debt ratio

27.3 %

−7.2 pp

Gross margin

68.2 %

Coming soon

Andromia score

—

Profit

+80,592 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

50.9 %

Profit / revenue

ROA

69.3 %

+71 pp

Return on assets

ROE

95.4 %

+98 pp

Return on equity

Current ratio

1.61

−45 %

Current assets / current liabilities

Earnings before tax

86 K €

+102,020 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

16 K €

+389 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	133 K €
Value added	0 €	−165 €	0 €	91 K €
Operating revenue	0 €	0 €	0 €	133 K €
Profit after tax	−84 €	−249 €	−84 €	68 K €
Income tax	0 €	0 €	0 €	18 K €

Assets

Non-current assets55 K €
Current assets43 K €

Liabilities and equity

Equity71 K €
Liabilities27 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,008 €	5,009 €	5,025 €	98 K €
Non-current assets	0 €	0 €	0 €	55 K €
Property, plant and equipment	0 €	0 €	0 €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,008 €	5,009 €	5,025 €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	20 K €
Financial accounts	5,008 €	5,009 €	5,025 €	23 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,008 €	5,009 €	5,025 €	98 K €
Equity	3,628 €	3,379 €	3,295 €	71 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,288 €	−1,372 €	−1,621 €	−1,705 €
Profit/loss for the accounting period after tax	−84 €	−249 €	−84 €	68 K €
Liabilities	1,380 €	1,630 €	1,730 €	27 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,380 €	1,630 €	1,730 €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period32.22 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Wednesday, March 16, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 16, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, March 16, 2016
Prenájom hnuteľných vecíValid from Wednesday, March 16, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 16, 2016
Prípravné práce k realizácii stavbyValid from Wednesday, March 16, 2016
Reklamné a marketingové službyValid from Wednesday, March 16, 2016
Skladovanie a uskladňovanieValid from Wednesday, March 16, 2016
Služby požičovníValid from Wednesday, March 16, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 16, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Peter Sirotiar
Konateľfrom Wednesday, December 6, 2023
Address Oravské Veselé 980, 02962 Oravské Veselé, Slovenská republika
Ing. Marián GraňákInactive
KonateľWednesday, March 16, 2016 – Thursday, October 27, 2022
Address Oravská Jasenica 296, 02964 Oravská Jasenica, Slovenská republika
Ing. Marián GraňákInactive
KonateľWednesday, March 16, 2016 – Monday, December 18, 2023
Address Oravská Jasenica 540, 02964 Oravská Jasenica, Slovenská republika
Mgr. Katarína GraňákováInactive
KonateľWednesday, March 16, 2016 – Thursday, October 27, 2022
Address Oravská Jasenica 296, 02964 Oravská Jasenica, Slovenská republika
Mgr. Katarína GraňákováInactive
KonateľWednesday, March 16, 2016 – Monday, December 18, 2023
Address Oravská Jasenica 540, 02964 Oravská Jasenica, Slovenská republika

Related persons

1 active of 5

Peter Sirotiar
Spoločník v.o.s. / s.r.o.from Tuesday, December 19, 2023
Address Oravské Veselé 980, 02962 Oravské Veselé, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián GraňákInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2022 – Monday, December 18, 2023
Address Oravská Jasenica 540, 02964 Oravská Jasenica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Katarína GraňákováInactive
Spoločník v.o.s. / s.r.o.Friday, October 28, 2022 – Monday, December 18, 2023
Address Oravská Jasenica 540, 02964 Oravská Jasenica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marián GraňákInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Thursday, October 27, 2022
Address Oravská Jasenica 296, 02964 Oravská Jasenica, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Katarína GraňákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Thursday, October 27, 2022
Address Oravská Jasenica 296, 02964 Oravská Jasenica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/65306/L
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EnerSI s. r. o.

Registered office

EnerSI s. r. o.

Oravské Veselé 980, 02962 Oravské Veselé

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EnerSI 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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