Company data from Slovak public registers

ELMARK, s.r.o.

Company financial profile・Company ID 31666736・Košická Polianka 49, 04441 Košická Polianka・Founded 1993

Active

Turnover 2025

3,898 €

Company ID
31666736
Tax ID
2020494938
VAT ID
SK2020494938, under §4, registered since Thursday, February 25, 1993
Registered office
ELMARK, s.r.o.Košická Polianka 49 04441 Košická Polianka
Established
Tuesday, February 2, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sr/182/V

Profit 2025

−4,775 €

+36 %Net profit after tax

Assetsexcl. VAT

177 K €

−2.7 %Total assets, stated excl. VAT

Equity

74 K €

−3.7 %Assets less external liabilities

Debt ratio

58.4 %

+0.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+36 %
−7 €2,002 €10 K €1,192 €−782 €−8,373 €−10 K €−7,250 €−204 €−1,751 €−7,492 €−4,775 €2014201520162017201820192020202120222023202420252014−7 €20152,002 €201610 K €20171,192 €2018−782 €2019−8,373 €2020−10 K €2021−7,250 €2022−204 €2023−1,751 €2024−7,492 €2025−4,775 €

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

Revenue

45 K €14 K €28 K €25 K €23 K €12 K €0 €4,220 €7,660 €0 €0 €0 €201420152016201720182019202020212022202320242025201445 K €201514 K €201628 K €201725 K €201823 K €201912 K €20200 €20214,220 €20227,660 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

0 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €

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

-122.5 %

Profit / revenue

ROA

-2.7 %

+1.4 pp

Return on assets

ROE

-6.5 %

+3.3 pp

Return on equity

Return on costs

-55.1 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

-119.1 %

Added value / revenue

Earnings before tax

−4,435 €

+38 %

Profit + income tax

Effective tax

-7.7 %

−2.9 pp

Income tax / earnings before tax

Current ratio

0.08

−17 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

45 K €201414 K €201528 K €201625 K €201723 K €201812 K €20190 €20204,220 €20217,660 €20225,040 €20230 €20243,898 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods7,660 €0 €0 €0 €
Value added551 €−6,081 €−6,574 €−4,641 €
Operating revenue7,660 €5,040 €0 €3,898 €
Profit after tax−204 €−1,751 €−7,492 €−4,775 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets170 K €
  • Current assets7,731 €

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

Liabilities and equity

  • Equity74 K €
  • Liabilities104 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets184 K €183 K €182 K €177 K €
Non-current assets173 K €173 K €173 K €170 K €
Property, plant and equipment173 K €173 K €173 K €170 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €10 K €9,610 €7,731 €
Inventory5,949 €5,949 €5,949 €5,949 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,958 €3,799 €3,020 €1,432 €
Current financial assets0 €0 €0 €—
Financial accounts1,274 €470 €641 €350 €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities184 K €183 K €182 K €177 K €
Equity78 K €77 K €77 K €74 K €
Share capital77 K €78 K €85 K €87 K €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years1,193 €989 €−763 €−8,256 €
Profit/loss for the accounting period after tax−204 €−1,751 €−7,492 €−4,775 €
Liabilities105 K €106 K €106 K €104 K €
Non-current liabilities0 €0 €0 €664 €
Current liabilities105 K €106 K €106 K €103 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 periodQ126Excess deduction for the period344.89 €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

Central Register of Contracts

Contract count1
Total amount11,113.2 €
Counterparties1
Latest contractTuesday, October 18, 2016

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 20, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, December 20, 2017
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, December 20, 2017
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, December 20, 2017
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, December 20, 2017
  • cestná nákladná dopravaValid from Tuesday, August 29, 2006
  • chov koníValid from Tuesday, August 29, 2006
  • maloobchod s potravinami, pochutinami, ovocím, zeleninou, rybami, mäkkýšmi, kôrovcami, chlebom, cukrárenskými výrobkami, cukrovinkami, nápojmi, tabakovými výrobkami, zdravotníckymi, ortopedickými výrobkami, kozmetikou a textilom, odevami, obuvou, koženým tovarom, nábytkom, svietidlami, prístrojmi pre domácnosť, s rozhlasovými a televíznymi prijímačmi, železiarskym tovarom, farbami, skleneným tovarom, potrebami pre kutilov, knihami, novinami, časopismi, písacími a kancelárskymi potrebami, exotickým zvieratstvom, vtáctvom, akvarijnými rybami, s mäsom a mäsovými výrobkamiValid Tuesday, August 29, 2006 – Tuesday, December 19, 2017Cancelled
  • poľnohospodárska prvovýrobaValid from Tuesday, August 29, 2006
  • predaj na priamu konzumáciu alkoholických a nealkoholických nápojovValid from Tuesday, August 29, 2006

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Thursday, December 7, 2017

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

  • Konateľfrom Tuesday, August 29, 2006

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

  • KonateľTuesday, August 29, 2006 – Tuesday, December 19, 2017

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

  • SpoločníkThursday, August 3, 2006 – Sunday, January 26, 2003

    Address Košická Polianka 230, Košická Polianka, Slovenská republika

  • KonateľTuesday, February 2, 1993 – Wednesday, August 2, 2006

    Address Košická Polianka 230, Košická Polianka, Slovenská republika

  • SpoločníkTuesday, February 2, 1993 – Monday, August 28, 2006

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

  • KonateľTuesday, February 2, 1993 – Wednesday, August 2, 2006

    Address Košická Polianka 250, Košická Polianka, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 20, 2017

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

    Share50 %Contribution13,361 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 20, 2017

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

    Share50 %Contribution13,361 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2006 – Tuesday, December 19, 2017

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

    Share100 %Contribution805,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 3, 2006 – Monday, August 28, 2006

    Address Košická Polianka 22, 04441 Košická Polianka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, August 3, 2006 – Monday, August 28, 2006

    Address Košická Polianka 250, 04441 Košická Polianka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, February 2, 1993 – Wednesday, August 2, 2006

    Address Košická Polianka 230, Košická Polianka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, February 2, 1993 – Wednesday, August 2, 2006

    Address Košická Polianka 250, Košická Polianka, Slovenská republika

Company history

6 changes in the register

  • Names

    2 records
    • ELMARK, s.r.o.from Tuesday, August 29, 2006
    • ELMARK, v.o.s.Tuesday, February 2, 1993 – Monday, August 28, 2006
  • Registered office

    4 records
    • Košická Polianka 49, 04441 Košická Polianka, Slovenská republikafrom Tuesday, August 29, 2006
    • Košická Polianka 49, 04441 Košická Polianka, Slovenská republikaThursday, August 3, 2006 – Monday, August 28, 2006
    • Košická Polianka 49, Košická Polianka, Slovenská republikaThursday, January 14, 1999 – Wednesday, August 2, 2006
    • Košická Polianka 22, Košická Polianka, Slovenská republikaTuesday, February 2, 1993 – Wednesday, January 13, 1999
  • Legal form

    2 records
    • Spoločnosť s ručením obmedzenýmfrom Tuesday, August 29, 2006
    • Verejná obchodná spoločnosťTuesday, February 2, 1993 – Monday, August 28, 2006
  • ID number

    2 records
    • 31666736from Tuesday, August 29, 2006
    • 31666736Tuesday, February 2, 1993 – Monday, August 28, 2006

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sr/182/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

10 entries from the business register

  • Tuesday, August 29, 2006Dodatok č. 2 k spoločenskej zmluve zo dňa 2.11.2000.
  • Tuesday, August 29, 2006Dodatok k spoločenskej zmluve zo dňa 5.8.1998.
  • Tuesday, August 29, 2006Dodatok k spoločenskej zmluve zo dňa 9.1.2002.
  • Tuesday, August 29, 2006Spoločenská zmluva o založení verejnej obchodnej činnosti ELMARK, v.o.s. spísaná v zmysle § 76 a nasledujúcich ust. zák. č. 513/91 Zb. doplnená dodatkom č.1 Spoločenskej zmluvy zo dňa 19.2.1993 v súlade s ust. zák. č. 513/91 Zb.
  • Tuesday, August 29, 2006Spoločenská zmluva o založení verejnej obchodnej spoločnosti ELMARK, v.o.s. spísaná v zmysle § 76 a nasl. ust. zák.č. 513/91 Zb.
  • Tuesday, May 7, 2002Dodatok k spoločenskej zmluve zo dňa 9.1.2002.
  • Wednesday, April 11, 2001Dodatok č. 2 k spoločenskej zmluve zo dňa 2.11.2000.
  • Thursday, January 14, 1999Dodatok k spoločenskej zmluve zo dňa 5.8.1998.
  • Monday, March 29, 1993Spoločenská zmluva o založení verejnej obchodnej činnosti ELMARK, v.o.s. spísaná v zmysle § 76 a nasledujúcich ust. zák. č. 513/91 Zb. doplnená dodatkom č.1 Spoločenskej zmluvy zo dňa 19.2.1993 v súlade s ust. zák. č. 513/91 Zb.
  • Tuesday, February 2, 1993Spoločenská zmluva o založení verejnej obchodnej spoločnosti ELMARK, v.o.s. spísaná v zmysle § 76 a nasl. ust. zák.č. 513/91 Zb.
ELMARK, s.r.o.

Registered office

ELMARK, s.r.o.

Košická Polianka 49, 04441 Košická Polianka

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