Active

Enroll s.r.o.

Company financial profile・Company ID 53049381・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2020

Financial report Financial statements

Turnover 2021

107 K €

+959 %

Company ID: 53049381
Tax ID: 2121272637
VAT ID: —

Registered office: Enroll s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established: Saturday, June 13, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56657/V

Profit 2021

−34 K €

−898 %

Assets

10 K €

+1.9 %

Equity

4,334 €

−53 %

Debt ratio

57.5 %

+50 pp

Gross margin

50.8 %

+1.6 pp

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Andromia score

—

Profit

−898 %

Revenue

+959 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-31.6 %

−74 pp

Profit / revenue

ROA

-332.8 %

−375 pp

Return on assets

ROE

-782.6 %

−829 pp

Return on equity

Current ratio

5.67

−57 %

Current assets / current liabilities

Earnings before tax

−34 K €

−778 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Net working capital

8,393 €

−9.3 %

Current assets − current liabilities

Revenue CAGR

958.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021
Sales of products, services and goods	10 K €	107 K €
Value added	4,985 €	55 K €
Operating revenue	10 K €	107 K €
Profit after tax	4,251 €	−34 K €
Income tax	750 €	0 €

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity4,334 €
Liabilities5,856 €

Balance sheet

Assets

Item	2020	2021
Total assets	10 K €	10 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	10 K €	10 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	1,900 €	339 €
Financial accounts	8,101 €	9,851 €

Liabilities and equity

Item	2020	2021
Total equity and liabilities	10 K €	10 K €
Equity	9,251 €	4,334 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,251 €
Profit/loss for the accounting period after tax	4,251 €	−34 K €
Liabilities	750 €	5,856 €
Non-current liabilities	0 €	167 €
Current liabilities	750 €	1,797 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	3,892 €
Provisions	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
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,230.99 €Yes

Business activities

20 registered activities

Administratívne službyValid from Saturday, June 13, 2020
Čistiace a upratovacie službyValid from Saturday, June 13, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 13, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 13, 2020
Kuriérske službyValid from Saturday, June 13, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 13, 2020
Organizovanie kultúrnych, športových a iných spoločenských podujatíValid from Saturday, June 13, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 13, 2020
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, June 13, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 13, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

István Váradi
Konateľfrom Monday, March 27, 2023
Address Alkotmány út 14., 3872 Novajidrány, Maďarsko
Samuel PalkovičInactive
KonateľSunday, January 23, 2022 – Monday, April 3, 2023
Address Cintorínska 30, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika
Andrej SrnaInactive
KonateľSaturday, June 13, 2020 – Tuesday, August 2, 2022
Address 1. mája 154/33, 90084 Báhoň, Slovenská republika

Related persons

1 active of 3

István Váradi
Spoločník v.o.s. / s.r.o.from Tuesday, April 4, 2023
Address Alkotmány út 14., 3872 Novajidrány, Maďarsko
Share100 %Contribution5,000 EUR
Samuel PalkovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 3, 2022 – Monday, April 3, 2023
Address Cintorínska 30, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej SrnaInactive
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2020 – Tuesday, August 2, 2022
Address 1. mája 154/33, 90084 Báhoň, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56657/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, August 3, 2022Predaj podniku: Enroll s.r.o.

Enroll s.r.o.

Registered office

Enroll s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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Enroll 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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