Active

Enthusiasm s. r. o.

Company financial profile・Company ID 51049325・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Turnover 2021

121 K €

−32 %

Company ID: 51049325
Tax ID: 2120574060
VAT ID: —

Registered office: Enthusiasm s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, August 16, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121882/B

Profit 2021

−202 K €

−2,419 %

Assets

384 K €

+391 %

Equity

−215 K €

−8,375 %

Debt ratio

156.0 %

+59 pp

Gross margin

-165.9 %

−182 pp

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Andromia score

—

Profit

−2,419 %

Revenue

−31 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-165.9 %

−171 pp

Profit / revenue

ROA

-52.5 %

−64 pp

Return on assets

ROE

93.9 %

−241 pp

Return on equity

Current ratio

0.61

−50 %

Current assets / current liabilities

Earnings before tax

−202 K €

−1,625 %

Profit + income tax

Effective tax

-0.0 %

−34 pp

Income tax / earnings before tax

Net working capital

−232 K €

−2,020 %

Current assets − current liabilities

Revenue CAGR

184.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2021
Sales of products, services and goods	15 K €	177 K €	121 K €
Value added	−1,098 €	28 K €	−201 K €
Operating revenue	15 K €	178 K €	121 K €
Profit after tax	−1,098 €	8,691 €	−202 K €
Income tax	0 €	4,523 €	0 €

Assets

Non-current assets17 K €
Current assets367 K €

Liabilities and equity

Equity−215 K €
Liabilities598 K €

Balance sheet

Assets

Item	2018	2019	2021
Total assets	5,171 €	78 K €	384 K €
Non-current assets	0 €	15 K €	17 K €
Property, plant and equipment	0 €	15 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,171 €	63 K €	367 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	843 €	6,292 €	95 K €
Financial accounts	4,328 €	57 K €	271 K €

Liabilities and equity

Item	2018	2019	2021
Total equity and liabilities	5,171 €	78 K €	384 K €
Equity	−6,098 €	2,593 €	−215 K €
Share capital	−5,000 €	−5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,098 €	−18 K €
Profit/loss for the accounting period after tax	−1,098 €	8,691 €	−202 K €
Liabilities	11 K €	75 K €	598 K €
Non-current liabilities	0 €	15 K €	0 €
Current liabilities	11 K €	51 K €	598 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Wednesday, August 16, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 16, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 16, 2017
Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, August 16, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, August 16, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 16, 2017
Uskutočňovanie stavieb a ich zmienValid from Wednesday, August 16, 2017
Vedenie účtovníctvaValid from Wednesday, August 16, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Ľudmila KorenčíkováActive
Konateľfrom Wednesday, August 16, 2017
Address Čsl.parašutistov 216/25, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 1

Ľudmila KorenčíkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 16, 2017
Address Čsl.parašutistov 216/25, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121882/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, August 16, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 01.02.2017 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Enthusiasm s. r. o.

Registered office

Enthusiasm s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

Open in Google Maps

Enthusiasm 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

Legal facts

Registered office

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