Company data from Slovak public registers

Andromia Insight

enipea s.r.o.

Company financial profile・Company ID 51703360・Jakubovo nám. 2563/13, 81109 Bratislava - mestská časť Staré Mesto・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

−18 K €

−344 %
Company ID
51703360
Tax ID
2120761577
VAT ID
SK2120761577, under §4, registered since Saturday, February 6, 2021
Registered office
enipea s.r.o.Jakubovo nám. 2563/13 81109 Bratislava - mestská časť Staré Mesto
Established
Wednesday, May 16, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/150543/B

Profit 2025

−242 K €

−158 %Net profit after tax

Assets

3.46 M €

+49 %Total assets, stated excl. VAT

Equity

418 K €

−37 %Assets less external liabilities

Debt ratio

87.9 %

+16 ppLiabilities / total assets

Gross margin

-3,808.9 %

−3,377 ppGross profit / sales
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Andromia score

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Profit

−158 %
850 €−40 K €252 €29 K €7,774 €−42 K €−94 K €−242 K €201820192020202120222023202420252018850 €2019−40 K €2020252 €202129 K €20227,774 €2023−42 K €2024−94 K €2025−242 K €

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

Revenue

−75 %
24 K €19 K €36 K €45 K €0 €26 K €6,634 €1,626 €20182019202020212022202320242025201824 K €201919 K €202036 K €202145 K €20220 €202326 K €20246,634 €20251,626 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

392 €0 €1,658 €17 K €2,915 €0 €340 €340 €20182019202020212022202320242025Total tax · 2018392 €Total tax · 20190 €Total tax · 20201,658 €Total tax · 202117 K €Total tax · 20222,915 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

1,310.6 %

−946 pp

Profit / revenue

Profit margin

-14,855.4 %

−13,443 pp

Profit / sales

ROA

-7.0 %

−2.9 pp

Return on assets

ROE

-57.8 %

−44 pp

Return on equity

Return on costs

-108.3 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

336.0 %

−354 pp

Added value / revenue

Earnings before tax

−241 K €

−158 %

Profit + income tax

Effective tax

-0.1 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

24 K €201819 K €201936 K €2020306 K €202126 K €202263 K €2023−4,153 €2024−18 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €26 K €6,634 €1,626 €
Value added−8,404 €2,096 €−29 K €−62 K €
Operating revenue26 K €63 K €−4,153 €−18 K €
Profit after tax7,774 €−42 K €−94 K €−242 K €
Income tax2,915 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2.23 M €
  • Current assets1.23 M €

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

Liabilities and equity

  • Equity418 K €
  • Liabilities3.04 M €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.19 M €2.62 M €2.31 M €3.46 M €
Non-current assets2.14 M €2.52 M €2.22 M €2.23 M €
Property, plant and equipment199 K €205 K €239 K €274 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1.94 M €2.32 M €1.98 M €1.95 M €
Current assets58 K €96 K €93 K €1.23 M €
Inventory3,055 €45 K €38 K €7,612 €
Non-current receivables101 €0 €0 €0 €
Current receivables7,515 €4,571 €8,477 €11 K €
Financial accounts47 K €47 K €47 K €1.21 M €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.19 M €2.62 M €2.31 M €3.46 M €
Equity795 K €753 K €659 K €418 K €
Share capital33 K €33 K €33 K €33 K €
Profit/loss of previous years222 K €230 K €188 K €94 K €
Profit/loss for the accounting period after tax7,774 €−42 K €−94 K €−242 K €
Liabilities1.4 M €1.87 M €1.66 M €3.04 M €
Non-current liabilities1.14 M €1.33 M €1.33 M €1.52 M €
Current liabilities3,195 €2,864 €7,794 €9,027 €
Long-term bank loans1,000 €0 €34 K €78 K €
Short-term bank loans19 K €1,000 €31 K €0 €
Provisions600 €600 €180 €180 €

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 period181.99 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractWednesday, September 27, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • Čistiace a upratovacie službyValid from Saturday, February 6, 2021
  • Finančný lízingValid from Saturday, February 6, 2021
  • Nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, February 6, 2021
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, February 6, 2021
  • Administratívne službyValid from Wednesday, May 16, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 16, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 16, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 16, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 16, 2018
  • Prenájom hnuteľných vecíValid from Wednesday, May 16, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Marián MatuškaActive
    Konateľfrom Saturday, February 6, 2021

    Address Pod Vtáčnikom 13896/3, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • PhDr. Michal KukulaActive
    Konateľfrom Wednesday, May 16, 2018

    Address Hrušková 12, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 4
  • Mgr. Marián MatuškaActive
    Spoločník v.o.s. / s.r.o.from Saturday, February 6, 2021

    Address Pod Vtáčnikom 13896/3, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share10 %Contribution3,250 EUR
  • PhDr. Michal KukulaActive
    Spoločník v.o.s. / s.r.o.from Saturday, February 6, 2021

    Address Hrušková 12, 97401 Banská Bystrica, Slovenská republika

    Share90 %Contribution29,250 EUR
  • Mgr. Marián MatuškaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2018 – Friday, February 5, 2021

    Address Podkonice 44, 97613 Podkonice, Slovenská republika

    Share10 %Contribution750 EUR
  • PhDr. Michal KukulaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2018 – Friday, February 5, 2021

    Address Hrušková 12, 97401 Banská Bystrica, Slovenská republika

    Share90 %Contribution6,750 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Jakubovo nám. 2563/13, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, February 6, 2021
    • Jána Bottu 2, 97401 Banská Bystrica, Slovenská republikaWednesday, May 16, 2018 – Friday, February 5, 2021

Legal predecessor

  • HSBF s.r.o.
    ID No.: 45232962from Saturday, February 6, 2021

    Na Troskách 3, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/150543/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, February 6, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Saturday, February 6, 2021Zmluva o zlúčení vo forme notárskej zápisnice N21/2021, NZ 438/2021, NCRIs 474/2021, zo dňa 13.01.2021
enipea s.r.o.

Registered office

enipea s.r.o.

Jakubovo nám. 2563/13, 81109 Bratislava - mestská časť Staré Mesto

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