Company data from Slovak public registers

Active

ENDORF s.r.o.

Company financial profileCompany ID 50403184Trieda SNP 446/3, 040 11 Košice - mestská časť ZápadFounded 2016

Turnover 2025

45 K €

+9.4 %
Company ID
50403184
Tax ID
2120312436
VAT ID
SK2120312436, under §4, registered since Wednesday, May 1, 2019
Registered office
ENDORF s.r.o.Trieda SNP 446/3 040 11 Košice - mestská časť Západ
Established
Thursday, July 7, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39501/V

Profit 2025

3,882 €

+94 %

Assets

26 K €

+9.9 %

Equity

22 K €

+21 %

Debt ratio

13.9 %

−7.9 pp

Gross margin

15.8 %

+1.3 pp
Coming soon

Andromia score

Profit

+94 %
−668 €−2,206 €1,006 €45 €−3,020 €11 K €4,625 €184 €2,004 €3,882 €2016201720182019202020212022202320242025

Revenue

+7.5 %
10 K €37 K €47 K €54 K €41 K €62 K €58 K €41 K €40 K €43 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.7 %

+3.8 pp

Profit / revenue

ROA

15.0 %

+6.5 pp

Return on assets

ROE

17.4 %

+6.5 pp

Return on equity

Current ratio

7.69

−4.8 %

Current assets / current liabilities

Earnings before tax

4,571 €

+73 %

Profit + income tax

Effective tax

15.1 %

−8.9 pp

Income tax / earnings before tax

Net working capital

21 K €

+3.1 %

Current assets − current liabilities

Revenue CAGR

17.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

10 K €201637 K €201747 K €201855 K €201946 K €202067 K €202159 K €202242 K €202341 K €202445 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods58 K €41 K €40 K €43 K €
Value added24 K €16 K €5,807 €6,775 €
Operating revenue59 K €42 K €41 K €45 K €
Profit after tax4,625 €184 €2,004 €3,882 €
Income tax2,146 €602 €633 €689 €

Assets

  • Non-current assets1,442 €
  • Current assets24 K €

Liabilities and equity

  • Equity22 K €
  • Liabilities3,613 €

Balance sheet

Assets

Item2022202320242025
Total assets23 K €26 K €24 K €26 K €
Non-current assets8,119 €2,117 €0 €1,442 €
Property, plant and equipment8,119 €2,117 €0 €1,442 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €23 K €24 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,375 €7,087 €14 K €16 K €
Financial accounts11 K €16 K €9,346 €8,906 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €26 K €24 K €26 K €
Equity16 K €16 K €18 K €22 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,117 €11 K €11 K €13 K €
Profit/loss for the accounting period after tax4,625 €184 €2,004 €3,882 €
Liabilities6,791 €9,154 €5,151 €3,613 €
Non-current liabilities259 €270 €283 €299 €
Current liabilities3,927 €3,201 €2,919 €3,184 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,605 €5,683 €1,949 €130 €

Income tax

Tax liability trend

26 €480 €480 €181 €0 €3,102 €2,146 €602 €633 €689 €2016201720182019202020212022202320242025
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 period620.35 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

37 registered activities

  • Fotografické službyValid from Saturday, April 21, 2018
  • Technik požiarnej ochranyValid Saturday, May 6, 2017 – Wednesday, November 2, 2022
  • Bezpečnostnotechnické službyValid from Thursday, November 10, 2016
  • Administratívne službyValid from Thursday, July 7, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Thursday, July 7, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 7, 2016
  • Čistiace a upratovacie službyValid from Thursday, July 7, 2016
  • Dohľad nad pracovnými podmienkamiValid from Thursday, July 7, 2016
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, July 7, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 7, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, July 7, 2016

    Address Mlynárska 13, 04011 Košice - mestská časť Západ, Slovenská republika

  • Konateľfrom Thursday, July 7, 2016

    Address Trieda SNP 446/3, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľThursday, July 7, 2016 – Friday, April 20, 2018

    Address Trieda SNP 446/3, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľThursday, July 7, 2016 – Friday, May 5, 2017

    Address Mlynárska 13, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 7, 2022

    Address Mlynárska 13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, April 21, 2018

    Address Trieda SNP 446/3, 04011 Košice - mestská časť Západ, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 6, 2017 – Tuesday, September 6, 2022

    Address Mlynárska 13, 04011 Košice - mestská časť Západ, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 7, 2016 – Friday, April 20, 2018

    Address Trieda SNP 446/3, 04011 Košice - mestská časť Západ, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, July 7, 2016 – Friday, May 5, 2017

    Address Mlynárska 13, 04011 Košice - mestská časť Západ, Slovenská republika

    Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39501/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ENDORF s.r.o.

Registered office

ENDORF s.r.o.

Trieda SNP 446/3, 040 11 Košice - mestská časť Západ

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