Active

E.M.GROUP, spol. s r.o.

Company financial profile・Company ID 31407421・Belopotockého 3058/1, 81105 Bratislava・Founded 1995

Financial report Financial statements

Turnover 2024

27 K €

−39 %

Company ID: 31407421
Tax ID: 2020308411
VAT ID: SK2020308411, under §4, registered since Monday, April 1, 1996

Registered office: E.M.GROUP, spol. s r.o.Belopotockého 3058/1 81105 Bratislava
Established: Thursday, December 7, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/10012/B

Profit 2024

−51 K €

−13 %

Assets

177 K €

−31 %

Equity

33 K €

−66 %

Debt ratio

81.4 %

+20 pp

Gross margin

-1.8 %

+34 pp

Coming soon

Andromia score

—

Profit

−13 %

Revenue

+5.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-189.1 %

−87 pp

Profit / revenue

ROA

-28.8 %

−11 pp

Return on assets

ROE

-154.9 %

−109 pp

Return on equity

Current ratio

0.76

−31 %

Current assets / current liabilities

Earnings before tax

−51 K €

−13 %

Profit + income tax

Effective tax

-0.7 %

−0.7 pp

Income tax / earnings before tax

Net working capital

−35 K €

−351 %

Current assets − current liabilities

Revenue CAGR

15.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	81 K €	76 K €	26 K €	27 K €
Value added	15 K €	−23 K €	−9,155 €	−496 €
Operating revenue	81 K €	80 K €	44 K €	27 K €
Profit after tax	−8,381 €	−48 K €	−45 K €	−51 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets69 K €
Current assets108 K €

Liabilities and equity

Equity33 K €
Liabilities144 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	378 K €	280 K €	256 K €	177 K €
Non-current assets	133 K €	132 K €	104 K €	69 K €
Property, plant and equipment	115 K €	114 K €	85 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	18 K €	18 K €	18 K €	18 K €
Current assets	245 K €	148 K €	152 K €	108 K €
Inventory	123 K €	63 K €	69 K €	57 K €
Non-current receivables	0 €	1,891 €	2,986 €	0 €
Current receivables	48 K €	14 K €	14 K €	6,150 €
Financial accounts	74 K €	69 K €	66 K €	45 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	378 K €	280 K €	256 K €	177 K €
Equity	190 K €	143 K €	98 K €	33 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	191 K €	184 K €	135 K €	77 K €
Profit/loss for the accounting period after tax	−8,381 €	−48 K €	−45 K €	−51 K €
Liabilities	188 K €	137 K €	158 K €	144 K €
Non-current liabilities	476 €	565 €	653 €	692 €
Current liabilities	95 K €	73 K €	138 K €	143 K €
Long-term bank loans	93 K €	64 K €	19 K €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period279.17 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

- nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 24, 2015
- počítačové službyValid from Friday, July 24, 2015
- prevádzka malých plavidielValid from Friday, July 24, 2015
- prevádzkovanie vodnej záchrannej službyValid from Friday, July 24, 2015
- služby požičovníValid from Friday, July 24, 2015
- služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 24, 2015
- údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, July 24, 2015
- vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, July 24, 2015
- výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Friday, July 24, 2015
prevádzkovanie technickej služby v rozsahu vývoj, výroba, predaj, projektovanie, montáž, údržba, revízia a oprava zabezpečovacích alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste a v ich okolí,Valid from Friday, February 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Katarína Erdössy
Konateľfrom Tuesday, October 25, 2016
Address Zátôňska 757/56, 90045 Malinovo, Slovenská republika
Martin KlimitsInactive
KonateľThursday, February 14, 2002 – Thursday, February 28, 2008
Konateľ
Address Romanova 11, 85102 Bratislava, Slovenská republika
Martin KlimitsInactive
KonateľThursday, February 14, 2002 – Thursday, July 23, 2015
Konateľ
Address Borekova 39, 82106 Bratislava, Slovenská republika
Martin ErdössyInactive
KonateľThursday, December 7, 1995 – Monday, October 31, 2016
Address Belopotockého 3058/1, 81105 Bratislava, Slovenská republika

Related persons

1 active of 8

Katarína Erdössy
Spoločník v.o.s. / s.r.o.from Wednesday, February 6, 2019
Address Zátôňska 757/56, 90045 Malinovo, Slovenská republika
Share100 %Contribution6,640 EUR
Martin ErdössyInactive
Spoločník v.o.s. / s.r.o.Friday, July 24, 2015 – Tuesday, February 5, 2019
Address Belopotockého 3058/1, 81105 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Martin ErdössyInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, July 23, 2015
Address Belopotockého 3058/1, 81105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Martin KlimitsInactive
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, July 23, 2015
Address Borekova 39, 82106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Martin KlimitsInactive
Spoločník v.o.s. / s.r.o.Friday, February 29, 2008 – Wednesday, January 27, 2010
Address Borekova 39, 82106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Martin ErdössyInactive
Spoločník v.o.s. / s.r.o.Monday, February 25, 2002 – Wednesday, January 27, 2010
Address Belopotockého 3058/1, 81105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Martin KlimitsInactive
Spoločník v.o.s. / s.r.o.Monday, February 25, 2002 – Thursday, February 28, 2008
Address Romanova 11, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Martin ErdössyInactive
Spoločník v.o.s. / s.r.o.Thursday, December 7, 1995 – Sunday, February 24, 2002
Address Belopotockého 3058/1, 81105 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/10012/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, July 24, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.07.2015.
Friday, February 29, 2008Zápisnica z valného zhromaždenia zo dňa 28.01.2008.
Monday, February 25, 2002Uznesenie valného zhromaždenia zo dňa 14.2.2002. Dodatok č. 1 k zakladateľskej listine zo dňa 14.2.2002.
Thursday, December 7, 1995Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 193/95, Nz 190/95 zo dňa 21.11.1995 spísanou notárkou JUDr. Katarínou Pohron- skou, v súlade s ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Stary spis: S.r.o. 16919

E.M.GROUP, spol. s r.o.

Registered office

E.M.GROUP, spol. s r.o.

Belopotockého 3058/1, 81105 Bratislava

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E.M.GROUP, spol. 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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