Active

E&N Autoparts, s. r. o.

Company financial profile・Company ID 51321149・Jána Kalinčiaka 3968/2, 08501 Bardejov・Founded 2018

Financial report Financial statements

Turnover 2022

216 K €

−43 %

Company ID: 51321149
Tax ID: 2120669012
VAT ID: SK2120669012, under §4, registered since Wednesday, October 2, 2019

Registered office: E&N Autoparts, s. r. o.Jána Kalinčiaka 3968/2 08501 Bardejov
Established: Thursday, January 25, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/35767/P

Profit 2022

−43 K €

+13 %

Assets

59 K €

−19 %

Equity

−197 K €

−28 %

Debt ratio

431.8 %

+120 pp

Gross margin

-7.6 %

−1.6 pp

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Andromia score

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Profit

+13 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.8 %

−6.8 pp

Profit / revenue

ROA

-72.0 %

−5.0 pp

Return on assets

ROE

21.7 %

−10.0 pp

Return on equity

Current ratio

0.23

−28 %

Current assets / current liabilities

Earnings before tax

−43 K €

+13 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−197 K €

−28 %

Current assets − current liabilities

Revenue CAGR

65.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	141 K €	410 K €	376 K €	212 K €
Value added	−37 K €	−33 K €	−23 K €	−16 K €
Operating revenue	141 K €	412 K €	378 K €	216 K €
Profit after tax	−38 K €	−44 K €	−49 K €	−43 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets59 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−197 K €
Liabilities257 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	22 K €	55 K €	73 K €	59 K €
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	22 K €	55 K €	73 K €	59 K €
Inventory	9,000 €	17 K €	40 K €	34 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,750 €	28 K €	21 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,788 €	11 K €	13 K €	9,339 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	22 K €	55 K €	73 K €	59 K €
Equity	−61 K €	−106 K €	−155 K €	−197 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−28 K €	−66 K €	−111 K €	−160 K €
Profit/loss for the accounting period after tax	−38 K €	−44 K €	−49 K €	−43 K €
Liabilities	83 K €	161 K €	228 K €	257 K €
Non-current liabilities	0 €	25 €	114 €	189 €
Current liabilities	83 K €	161 K €	228 K €	257 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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Thursday, January 25, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 25, 2018
Čistiace a upratovacie službyValid from Thursday, January 25, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 25, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 25, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 25, 2018
Prenájom hnuteľných vecíValid from Thursday, January 25, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 25, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, January 25, 2018
Skladovanie a pomocné činnosti v dopraveValid from Thursday, January 25, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Peter Sirka
Konateľfrom Thursday, January 25, 2018
Address Jána Kalinčiaka 3968/2, 08501 Bardejov, Slovenská republika

Related persons

1 active of 1

Peter Sirka
Spoločník v.o.s. / s.r.o.from Thursday, January 25, 2018
Address Jána Kalinčiaka 3968/2, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/35767/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

E&N Autoparts, s. r. o.

Registered office

E&N Autoparts, s. r. o.

Jána Kalinčiaka 3968/2, 08501 Bardejov

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E&N Autoparts, 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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