Envixa s.r.o.

Company financial profile・Company ID 55026656・Lesná 117/59, 900 28 Zálesie・Founded 2022

Financial report Financial statements

Active

Turnover 2025

27 K €

+248 %

Company ID: 55026656
Tax ID: 2121846661
VAT ID: SK2121846661, under §4, registered since Wednesday, February 1, 2023

Registered office: Envixa s.r.o.Lesná 117/59 900 28 Zálesie
Established: Thursday, November 17, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/170589/B

Profit 2025

−13 K €

+80 %Net profit after tax

Assetsexcl. VAT

27 K €

−44 %Total assets, stated excl. VAT

Equity

−56 K €

−30 %Assets less external liabilities

Debt ratio

304.8 %

+117 ppLiabilities / total assets

Real4.0 %
To shareholders and group300.9 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+80 %

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

Revenue

−100 %

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

-47.9 %

+778 pp

Profit / revenue

ROA

-47.8 %

+84 pp

Return on assets

ROE

23.3 %

−128 pp

Return on equity

Return on costs

-32.4 %

+57 pp

Profit / (revenue − profit)

Added value to revenue

-19.0 %

+285 pp

Added value / revenue

Earnings before tax

−13 K €

+80 %

Profit + income tax

Effective tax

-2.7 %

−2.1 pp

Income tax / earnings before tax

Current ratio

0.11

+135 %

Current assets / current liabilities

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	60 K €	100 €	0 €
Value added	0 €	49 K €	−24 K €	−5,171 €
Operating revenue	0 €	61 K €	7,839 €	27 K €
Profit after tax	0 €	17 K €	−65 K €	−13 K €
Income tax	0 €	4,513 €	340 €	340 €
Current income tax	—	4,513 €	—	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	19 K €	26 K €	1,680 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets9,136 €
Accruals and deferrals1,700 €

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

Liabilities and equity

Equity−56 K €
Liabilities83 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,000 €	69 K €	49 K €	27 K €
Non-current assets	0 €	63 K €	46 K €	16 K €
Property, plant and equipment	0 €	63 K €	46 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	3,896 €	3,457 €	9,136 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	828 €	2,544 €	199 €
Current financial assets	—	0 €	—	0 €
Financial accounts	5,000 €	3,068 €	913 €	8,937 €
Accruals and deferrals	—	1,670 €	—	1,700 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	69 K €	49 K €	27 K €
Equity	5,000 €	22 K €	−43 K €	−56 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	—	500 €
Profit/loss of previous years	0 €	0 €	16 K €	−48 K €
Profit/loss for the accounting period after tax	0 €	17 K €	−65 K €	−13 K €
Liabilities	0 €	47 K €	92 K €	83 K €
Non-current liabilities	0 €	27 K €	18 K €	185 €
Current liabilities	0 €	20 K €	74 K €	83 K €
Short-term financial assistance	—	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 €

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 period58.36 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 9, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Friday, June 9, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 9, 2023
Poľnohospodárstvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, June 9, 2023
Poskytovanie služieb osobného charakteruValid from Friday, June 9, 2023
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, June 9, 2023
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, June 9, 2023
Vedenie účtovníctvaValid from Friday, June 9, 2023
Administratívne službyValid from Thursday, November 17, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 17, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Lucia BoršováActive
Konateľfrom Tuesday, April 25, 2023
Address Lesná 117/59, 90028 Zálesie, Slovenská republika
Lenka KemenczeiováEnded
KonateľThursday, November 17, 2022 – Thursday, June 8, 2023
Address Malé Zalužice 157, 07234 Zalužice, Slovenská republika

Related persons

1 active of 3

Mgr. Lucia BoršováActive
Spoločník v.o.s. / s.r.o.from Friday, June 9, 2023
Address Lesná 117/59, 90028 Zálesie, Slovenská republika
Share100 %Contribution5,000 EUR
Lenka KemenczeiováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2022 – Thursday, June 8, 2023
Address Malé Zalužice 157, 07234 Zalužice, Slovenská republika
Share80 %Contribution4,000 EUR
CPXE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 17, 2022 – Thursday, June 8, 2023
Address Dunajská 66, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

2 changes in the register

Names
2 records
- Envixa s.r.o.from Friday, June 9, 2023
- eDTA s. r. o.Thursday, November 17, 2022 – Thursday, June 8, 2023
Registered office
2 records
- Lesná 117/59, 90028 Zálesie, Slovenská republikafrom Friday, June 9, 2023
- Na letisko 2088/15, 05801 Poprad, Slovenská republikaThursday, November 17, 2022 – Thursday, June 8, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/170589/B
Main activity: Chov koní a ostatných koňovitých zvierat
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Envixa s.r.o.

Registered office

Envixa s.r.o.

Lesná 117/59, 900 28 Zálesie

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Envixa 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

Names

Registered office

Ownership structure

Registration

Registered office

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