V konkurze

Entalpa SK s. r. o., v konkurze

Company financial profile・Company ID 51109778・Gunduličova 4, 811 05 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2022

0 €

Company ID: 51109778
Tax ID: 2120633966
VAT ID: SK2120633966, under §4, registered since Wednesday, August 15, 2018

Registered office: Entalpa SK s. r. o., v konkurzeGunduličova 4 811 05 Bratislava - mestská časť Staré Mesto
Established: Thursday, October 26, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123495/B

Profit 2022

−84 K €

−6,096 %

Assets

9,234 €

+440 %

Equity

−91 K €

−1,091 %

Debt ratio

1,089.6 %

+541 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−6,096 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-906.5 %

−828 pp

Return on assets

ROE

91.6 %

+74 pp

Return on equity

Current ratio

0.29

−33 %

Current assets / current liabilities

Earnings before tax

−84 K €

−6,096 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−22 K €

−917 %

Current assets − current liabilities

Revenue CAGR

21.6 %

Average annual revenue growth

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	2019	2020	2021	2022
Sales of products, services and goods	3,038 €	0 €	0 €	0 €
Value added	−2,029 €	−1,260 €	−1,260 €	−2,571 €
Operating revenue	3,039 €	0 €	0 €	0 €
Profit after tax	−2,271 €	−1,314 €	−1,351 €	−84 K €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets9,234 €

Liabilities and equity

Equity−91 K €
Liabilities101 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	2,253 €	1,585 €	1,711 €	9,234 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,253 €	1,585 €	1,711 €	9,234 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,585 €	1,585 €	1,665 €	9,200 €
Financial accounts	668 €	0 €	46 €	34 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	2,253 €	1,585 €	1,711 €	9,234 €
Equity	−5,007 €	−6,321 €	−7,672 €	−91 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−7,736 €	−10 K €	−11 K €	−13 K €
Profit/loss for the accounting period after tax	−2,271 €	−1,314 €	−1,351 €	−84 K €
Liabilities	7,260 €	7,906 €	9,383 €	101 K €
Non-current liabilities	18 €	18 €	5,418 €	69 K €
Current liabilities	7,192 €	7,837 €	3,915 €	32 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	1 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPDebt amount4,917.45 €Yes
Debt with UnionDebt amount7,585.94 €Yes
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 26, 2017
prenájom hnuteľných vecíValid from Thursday, October 26, 2017
projektovanie a konštruovanie elektrických zariadeníValid from Thursday, October 26, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, October 26, 2017
výroba chladiacich, ventilačných a filtračných zariadeníValid from Thursday, October 26, 2017
výroba strojov a zariadení pre všeobecné účelyValid from Thursday, October 26, 2017
výskum a vývoj v oblasti prírodných a technických viedValid from Thursday, October 26, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Michal Pavlas
Konateľfrom Thursday, October 26, 2017
Address Korunní 810/104, 10110 Praha 10, Vinohrady, Česká republika
Ing. Petr ŠecInactive
KonateľThursday, October 26, 2017 – Tuesday, September 12, 2023
Address Na Pahoubce 1510/12, 16000 Praha 6, Dejvice, Česká republika

Related persons

2 active of 4

SKKP, k.s.
Správca konkurznej podstatyfrom Wednesday, November 8, 2023
Address Panenská 24, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
WAFE s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2022
Address Tomáše Bati 1075, 67401 Borovina, Třebíč, Česká republika
Share100 %Contribution5,000 EUR
Ing. Kryštof HonInactive
ProkuristaTuesday, December 5, 2017 – Tuesday, September 12, 2023
Address Jarní 1308, 25301 Hostivice, Česká republika
WAFE s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 26, 2017 – Friday, October 28, 2022
Address Kolbenova 931/40b, 19000 Praha 9, Vysočany, Česká republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123495/B
Legal status: V konkurze
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, January 18, 2024Konkurz: Vyhlásenie konkurzu - dátum: 8.11.2023 Vyhlásenie konkurzu - popis: Uznesením Mestského súdu Bratislava III č.k. 81K/32/2023-57 zo dňa 26.10.2023 právoplatným dňa 08.11.2023 súd vyhlásil konkurz na majetok dlžníka: Entalpa SK s. r. o., so sídlom Gunduličova 4, 811 05 Bratislava - mestská časť Staré Mesto, IČO: 51 109 778. Súd do funkcie správcu ustanovil: SKKP, k.s., so sídlom kancelárie Panenská 24, 811 03 Bratislava - mestská časť Staré Mesto, IČO: 36 869 732, zn.správcu: S 1493.
Saturday, September 29, 2018Rozhodnutie jediného spoločníka zo dňa 04.09.2018.

Entalpa SK s. r. o., v konkurze

Registered office

Entalpa SK s. r. o., v konkurze

Gunduličova 4, 811 05 Bratislava - mestská časť Staré Mesto

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Entalpa SK s. r. o., v konkurze

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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