ERNEVO s.r.o.

Company financial profile・Company ID 53196546・Cintorínska 2365/7, 974 05 Banská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2023

105 K €

−22 %

Company ID: 53196546
Tax ID: 2121300995
VAT ID: —

Registered office: ERNEVO s.r.o.Cintorínska 2365/7 974 05 Banská Bystrica
Established: Thursday, July 30, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/49741/S

Profit 2023

1,877 €

−32 %Net profit after tax

Assets

11 K €

−75 %Total assets, stated excl. VAT

Equity

11 K €

+21 %Assets less external liabilities

Debt ratio

3.6 %

−76 ppLiabilities / total assets

Gross margin

7.0 %

+4.8 ppGross profit / sales

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Andromia score

—

Profit

−32 %

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

Revenue

−22 %

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

Income tax

Tax liability trend

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

1.8 %

−0.3 pp

Profit / revenue

Profit margin

1.8 %

−0.3 pp

Profit / sales

ROA

16.8 %

+11 pp

Return on assets

ROE

17.5 %

−14 pp

Return on equity

Return on costs

1.8 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

7.0 %

+4.8 pp

Added value / revenue

Earnings before tax

2,457 €

−11 %

Profit + income tax

Effective tax

23.6 %

+24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2022	2023
Sales of products, services and goods	72 K €	135 K €	105 K €
Value added	1,424 €	2,962 €	7,389 €
Operating revenue	72 K €	135 K €	105 K €
Profit after tax	1,108 €	2,762 €	1,877 €
Income tax	294 €	0 €	580 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €

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

Liabilities and equity

Equity11 K €
Liabilities405 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	5,000 €	40 K €	44 K €	11 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	5,000 €	40 K €	44 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	−37 K €
Current receivables	0 €	38 K €	12 K €	34 K €
Financial accounts	5,000 €	2,179 €	32 K €	14 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	40 K €	44 K €	11 K €
Equity	5,000 €	6,108 €	8,870 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	1,108 €	3,870 €
Profit/loss for the accounting period after tax	0 €	1,108 €	2,762 €	1,877 €
Liabilities	0 €	34 K €	35 K €	405 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	34 K €	35 K €	405 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Thursday, July 30, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 30, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 30, 2020
Fotografické službyValid from Thursday, July 30, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, July 30, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 30, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 30, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 30, 2020
Prenájom hnuteľných vecíValid from Thursday, July 30, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 30, 2020

Statutory bodies and related persons

Statutory body

0 active of 3

Martin KrivdaEnded
KonateľThursday, October 28, 2021 – Wednesday, June 19, 2024
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika
Patrik ValášekEnded
KonateľSaturday, August 1, 2020 – Tuesday, November 9, 2021
Address Vodárenská 327/1, 92401 Galanta, Slovenská republika
Dominik RačkoEnded
KonateľThursday, July 30, 2020 – Monday, November 23, 2020
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika

Related persons

1 active of 5

SLOVAK RECOVERY GROUP INCActive
Spoločník v.o.s. / s.r.o.from Thursday, June 20, 2024
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
Share100 %Contribution5,000 EUR
Martin KrivdaEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2021 – Wednesday, June 19, 2024
Address Železničiarska 1425/34, 92401 Galanta, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik ValášekEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2020 – Tuesday, November 9, 2021
Address Vodárenská 327/1, 92401 Galanta, Slovenská republika
Dominik RačkoEnded
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2020 – Monday, November 23, 2020
Address Kudlovská 331/136, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
STARTUP Consult, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2020 – Monday, November 23, 2020
Address Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republikafrom Thursday, June 20, 2024
- Tomášikova 1973/32, 83104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, November 24, 2020 – Wednesday, June 19, 2024
- Námestie Artézskych prameňov 4038/29, 98401 Lučenec, Slovenská republikaThursday, July 30, 2020 – Monday, November 23, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/49741/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ERNEVO s.r.o.

Registered office

ERNEVO s.r.o.

Cintorínska 2365/7, 974 05 Banská Bystrica

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ERNEVO s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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