esenco s.r.o.

Company financial profile・Company ID 50584901・Jantárová 30, 040 01 Košice - mestská časť Juh・Founded 2016

Financial report Financial statements

Active

Turnover 2025

457 K €

+3.3 %

Company ID: 50584901
Tax ID: 2120480153
VAT ID: SK2120480153, under §4, registered since Tuesday, October 1, 2019

Registered office: esenco s.r.o.Jantárová 30 040 01 Košice - mestská časť Juh
Established: Tuesday, November 29, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53580/V

Profit 2025

2,723 €

+119 %Net profit after tax

Assets

68 K €

+7.4 %Total assets, stated excl. VAT

Equity

−3,614 €

+43 %Assets less external liabilities

Debt ratio

105.3 %

−4.7 ppLiabilities / total assets

Gross margin

19.3 %

+3.6 ppGross profit / sales

Coming soon

Andromia score

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Profit

+119 %

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

Revenue

+3.4 %

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

0.6 %

+3.8 pp

Profit / revenue

Profit margin

0.6 %

+3.8 pp

Profit / sales

ROA

4.0 %

+27 pp

Return on assets

ROE

-75.3 %

−300 pp

Return on equity

Return on costs

0.6 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

+3.7 pp

Added value / revenue

Earnings before tax

4,643 €

+138 %

Profit + income tax

Effective tax

41.4 %

+57 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	2022	2023	2024	2025
Sales of products, services and goods	289 K €	493 K €	442 K €	457 K €
Value added	51 K €	93 K €	69 K €	88 K €
Operating revenue	290 K €	495 K €	443 K €	457 K €
Profit after tax	17 K €	5,897 €	−14 K €	2,723 €
Income tax	3,355 €	1,196 €	1,920 €	1,920 €
Current income tax	3,355 €	1,196 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	26 K €	84 K €	72 K €	71 K €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets57 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3,614 €
Liabilities71 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	2022	2023	2024	2025
Total assets	108 K €	77 K €	63 K €	68 K €
Non-current assets	0 €	23 K €	17 K €	10 K €
Property, plant and equipment	0 €	23 K €	17 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	108 K €	54 K €	46 K €	57 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	72 K €	30 K €	38 K €	42 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	36 K €	25 K €	8,553 €	15 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	108 K €	77 K €	63 K €	68 K €
Equity	19 K €	7,930 €	−6,337 €	−3,614 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−5,587 €	−5,587 €	310 €	−14 K €
Profit/loss for the accounting period after tax	17 K €	5,897 €	−14 K €	2,723 €
Liabilities	89 K €	69 K €	69 K €	71 K €
Non-current liabilities	133 €	462 €	741 €	1,017 €
Current liabilities	89 K €	66 K €	66 K €	65 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	694 €	3,040 €	2,610 €	4,880 €
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 deductionLatest taxable period0526Excess deduction for the period2,117.17 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, May 12, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, July 20, 2021 (voluntarily)

Beneficial-owner verification valid (Thursday, February 25, 2021)Verified by: SOUKENÍK - ŠTRPKA, s. r. o.

Business activities

22 registered activities

ZasielateľstvoValid from Friday, March 18, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 23, 2018
poľnohospodárstvo – špecializovaná rastlinná prvovýrobaValid from Tuesday, October 23, 2018
poľnohospodárstvo – špecializovaná živočíšna prvovýrobaValid from Tuesday, October 23, 2018
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, October 23, 2018
prieskum trhu a verejnej mienkyValid from Tuesday, October 23, 2018
skladovanie a pomocné činnosti v dopraveValid from Tuesday, October 23, 2018
výroba potravinárskych výrobkovValid from Tuesday, October 23, 2018
poskytovanie služieb v lesníctve a poľnovníctveValid from Saturday, June 2, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 29, 2016

Statutory bodies and related persons

Statutory body

1 active of 6

František VejačkaActive
Konateľfrom Thursday, January 13, 2022
Address Važecká 1449/9, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Dominik KöltőEnded
KonateľTuesday, February 8, 2022 – Monday, June 15, 2026
Address Kurská 906/31, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Tomáš TancošEnded
KonateľFriday, September 28, 2018 – Tuesday, February 1, 2022
Address Cottbuská 1366/3, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Ing. Vlastimil MajerčákEnded
KonateľWednesday, September 20, 2017 – Monday, October 22, 2018
Address Vlčia Dolina 958, 04925 Dobšiná, Slovenská republika
Ing. Viktor MiklasEnded
KonateľTuesday, May 23, 2017 – Thursday, January 18, 2018
Address Rybany 428, 95636 Rybany, Slovenská republika
Mário ČiernyEnded
KonateľTuesday, November 29, 2016 – Wednesday, June 7, 2017
Address Devičie 117, 96265 Devičie, Slovenská republika

Related persons

1 active of 4

František VejačkaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022
Address Važecká 1449/9, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Tomáš TancošEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2018 – Tuesday, February 1, 2022
Address Cottbuská 1366/3, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vlastimil MajerčákEnded
Spoločník v.o.s. / s.r.o.Friday, January 19, 2018 – Monday, October 22, 2018
Address Vlčia Dolina 958, 04925 Dobšiná, Slovenská republika
Share100 %Contribution5,000 EUR
Mário ČiernyEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 29, 2016 – Thursday, January 18, 2018
Address Devičie 117, 96265 Devičie, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
2 records
- esenco s.r.o.from Wednesday, March 2, 2022
- WHITE AGRO s.r.o.Tuesday, November 29, 2016 – Tuesday, March 1, 2022
Registered office
6 records
- Jantárová 30, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, April 5, 2022
- Rampová 5, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, March 2, 2022 – Monday, April 4, 2022
- Važecká 1449/9, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaWednesday, February 2, 2022 – Tuesday, March 1, 2022
- Tatranská Lomnica 133, 05960 Vysoké Tatry, Slovenská republikaTuesday, October 23, 2018 – Tuesday, February 1, 2022
- Vlčia Dolina 958, 04925 Dobšiná, Slovenská republikaFriday, January 19, 2018 – Monday, October 22, 2018
- Nám. SNP 2181/21, 96001 Zvolen, Slovenská republikaTuesday, November 29, 2016 – Thursday, January 18, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53580/V
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

esenco s.r.o.

Registered office

esenco s.r.o.

Jantárová 30, 040 01 Košice - mestská časť Juh

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esenco 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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