Active

ELSO PHILIPS SERVICE, spol. s r.o.

Company financial profile・Company ID 31423388・Jilemnického 2, 91101 Trenčín・Founded 1992

Financial report Financial statements

Turnover 2025

1.4 M €

−8.8 %

Company ID: 31423388
Tax ID: 2020384168
VAT ID: SK2020384168, under §4, registered since Monday, March 1, 1993

Registered office: ELSO PHILIPS SERVICE, spol. s r.o.Jilemnického 2 91101 Trenčín
Established: Friday, October 23, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/1556/R

Profit 2025

65 K €

−42 %

Assets

500 K €

−2.1 %

Equity

391 K €

+0.4 %

Debt ratio

21.9 %

−2.0 pp

Gross margin

15.9 %

−2.3 pp

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Andromia score

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Profit

−42 %

Revenue

−8.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

−2.7 pp

Profit / revenue

ROA

13.1 %

−9.0 pp

Return on assets

ROE

16.8 %

−12 pp

Return on equity

Current ratio

5.69

+12 %

Current assets / current liabilities

Earnings before tax

84 K €

−42 %

Profit + income tax

Effective tax

21.8 %

+0.6 pp

Income tax / earnings before tax

Net working capital

408 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

3.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.15 M €	1.36 M €	1.53 M €	1.4 M €
Value added	193 K €	243 K €	278 K €	223 K €
Operating revenue	1.16 M €	1.38 M €	1.53 M €	1.4 M €
Profit after tax	64 K €	102 K €	113 K €	65 K €
Income tax	17 K €	28 K €	30 K €	18 K €
Current income tax	17 K €	28 K €	30 K €	18 K €

Assets

Non-current assets2,983 €
Current assets495 K €
Accruals and deferrals2,738 €

Liabilities and equity

Equity391 K €
Liabilities110 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	363 K €	456 K €	511 K €	500 K €
Non-current assets	1,957 €	0 €	0 €	2,983 €
Property, plant and equipment	1,957 €	0 €	0 €	2,983 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	361 K €	454 K €	508 K €	495 K €
Inventory	227 K €	250 K €	218 K €	222 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	129 K €	172 K €	284 K €	223 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,493 €	33 K €	5,734 €	50 K €
Accruals and deferrals	489 €	1,733 €	3,346 €	2,738 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	363 K €	456 K €	511 K €	500 K €
Equity	252 K €	276 K €	389 K €	391 K €
Share capital	100 K €	100 K €	100 K €	100 K €
Funds and other equity components	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	78 K €	64 K €	166 K €	215 K €
Profit/loss for the accounting period after tax	64 K €	102 K €	113 K €	65 K €
Liabilities	111 K €	180 K €	122 K €	110 K €
Non-current liabilities	16 K €	16 K €	16 K €	16 K €
Current liabilities	90 K €	158 K €	100 K €	87 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,709 €	5,317 €	6,070 €	6,235 €
Accruals and deferrals	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 period7,723.16 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

činnosť technických poradcov v oblasti elektrotechniky, strojárenstva a energetikyValid from Thursday, November 27, 2003
inžinierska činnosť v rozsahu voľných živnostíValid from Thursday, November 27, 2003
organizačné a ekonomické poradenstvoValid from Thursday, November 27, 2003
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, November 27, 2003
prenájom s následnou kúpou prenajatej veciValid from Thursday, November 27, 2003
prenájom strojov a zariadení pre priemyselValid from Thursday, November 27, 2003
príprava a vypracovanie technických a technologických návrhov v rozsahu voľných živnostíValid from Thursday, November 27, 2003
reklamná činnosť, marketing a prieskum trhuValid from Thursday, November 27, 2003
sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Thursday, November 27, 2003
vyučovanie obsluhy technologických zariadeníValid from Thursday, November 27, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Milan Kotruch
Konateľfrom Friday, October 23, 1992
Address Hámre 926, 91321 Trenčianska Turná, Slovenská republika
Ing. Otakar ChasákInactive
KonateľFriday, October 23, 1992 – Sunday, August 3, 1997
Address Hošťálkova 35, Praha 6, Česká republika
Mgr. Milan KotruchInactive
KonateľFriday, October 23, 1992 – Wednesday, February 15, 2023
Address Soblahov 383, 91338 Soblahov, Slovenská republika
Milan KotruchInactive
KonateľFriday, October 23, 1992 – Wednesday, May 26, 2010
Address Mateja Bellu 55/17, Trenčín, Slovenská republika

Related persons

1 active of 9

Mgr. Milan Kotruch
Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023
Address Hámre 926, 91321 Trenčianska Turná, Slovenská republika
Share100 %Contribution100,000 EUR
Mgr. Milan KotruchInactive
Spoločník v.o.s. / s.r.o.Saturday, April 13, 2019 – Wednesday, February 15, 2023
Address Soblahov 383, 91338 Soblahov, Slovenská republika
Share100 %Contribution100,000 EUR
Mgr. Milan KotruchInactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Friday, April 12, 2019
Address Soblahov 383, 91338 Soblahov, Slovenská republika
Share100 %Contribution6,639 EUR
Milan KotruchInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Wednesday, May 26, 2010
Address Mateja Bellu 55/17, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Milan KotruchInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2004 – Monday, February 9, 2009
Address Mateja Bellu 55/17, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Otakar ChasákInactive
Spoločník v.o.s. / s.r.o.Thursday, August 13, 1998 – Tuesday, December 28, 2004
Address Hošťálkova 35, Praha 6, Česká republika
Share50 %Contribution100,000 SKK
Milan KotruchInactive
Spoločník v.o.s. / s.r.o.Thursday, August 13, 1998 – Tuesday, December 28, 2004
Address Mateja Bellu 55/17, 91101 Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Otakar ChasákInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 1992 – Wednesday, August 12, 1998
Address Hošťálkova 35, Praha 6, Česká republika
Share50 %Contribution50,000 SKK
Milan KotruchInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 1992 – Wednesday, August 12, 1998
Address Mateja Bellu 55/17, Trenčín, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/1556/R
Main activity: Veľkoobchod s ostatným tovarom pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, November 27, 2003Zmena spoločenskej zmluvy schválená valným zhromaždením dňa 03.04.2003.
Thursday, August 13, 1998Spoločenská zmluva zo dňa 19.05.1998.
Monday, August 4, 1997Valné zhromaždenie dňa 15.05.1997 odsúhlasilo dodatok č.1 k spoločenskej zmluve.
Friday, October 23, 1992Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 23.7.1992 v zmysle Zák.č. 513/91 Zb. Stary spis: S.r.o. 7203

ELSO PHILIPS SERVICE, spol. s r.o.

Registered office

ELSO PHILIPS SERVICE, spol. s r.o.

Jilemnického 2, 91101 Trenčín

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ELSO PHILIPS SERVICE, 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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