Company data from Slovak public registers

EMA, spol. s r.o., Košice

Company financial profile・Company ID 31725457・Húskova 17, 04023 Košice・Founded 1996

Active

Turnover 2025

784 K €

+1.4 %
Company ID
31725457
Tax ID
2021188521
VAT ID
SK2021188521, under §4, registered since Wednesday, September 1, 2004
Registered office
EMA, spol. s r.o., KošiceHúskova 17 04023 Košice
Established
Tuesday, April 16, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/7690/V

Profit 2025

43 K €

+38 %Net profit after tax

Assets

194 K €

+32 %Total assets, stated excl. VAT

Equity

155 K €

+38 %Assets less external liabilities

Debt ratio

20.3 %

−3.7 ppLiabilities / total assets

Gross margin

16.5 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+38 %
15 K €16 K €5,734 €18 K €20 K €20 K €24 K €19 K €30 K €21 K €31 K €43 K €201420152016201720182019202020212022202320242025201415 K €201516 K €20165,734 €201718 K €201820 K €201920 K €202024 K €202119 K €202230 K €202321 K €202431 K €202543 K €

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

Revenue

−0.7 %
535 K €517 K €478 K €547 K €513 K €540 K €579 K €640 K €667 K €678 K €766 K €761 K €2014201520162017201820192020202120222023202420252014535 K €2015517 K €2016478 K €2017547 K €2018513 K €2019540 K €2020579 K €2021640 K €2022667 K €2023678 K €2024766 K €2025761 K €

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

Income tax

Tax liability trend

4,434 €5,198 €1,725 €5,513 €5,590 €5,552 €6,446 €5,312 €8,242 €5,686 €8,281 €12 K €201420152016201720182019202020212022202320242025Total tax · 20144,434 €Total tax · 20155,198 €Total tax · 20161,725 €Total tax · 20175,513 €Total tax · 20185,590 €Total tax · 20195,552 €Total tax · 20206,446 €Total tax · 20215,312 €Total tax · 20228,242 €Total tax · 20235,686 €Total tax · 20248,281 €Total tax · 202512 K €

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

5.5 %

+1.4 pp

Profit / revenue

Profit margin

5.6 %

+1.6 pp

Profit / sales

ROA

22.0 %

+0.9 pp

Return on assets

ROE

27.6 %

−0.1 pp

Return on equity

Return on costs

5.8 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

16.0 %

−0.9 pp

Added value / revenue

Earnings before tax

54 K €

+38 %

Profit + income tax

Effective tax

21.3 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

535 K €2014521 K €2015478 K €2016548 K €2017514 K €2018540 K €2019580 K €2020650 K €2021667 K €2022685 K €2023773 K €2024784 K €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 goods667 K €678 K €766 K €761 K €
Value added125 K €115 K €131 K €126 K €
Operating revenue667 K €685 K €773 K €784 K €
Profit after tax30 K €21 K €31 K €43 K €
Income tax8,242 €5,686 €8,281 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs61 K €69 K €75 K €66 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets169 K €

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

Liabilities and equity

  • Equity155 K €
  • Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets169 K €193 K €147 K €194 K €
Non-current assets51 K €31 K €12 K €26 K €
Property, plant and equipment51 K €31 K €12 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets119 K €161 K €135 K €169 K €
Inventory30 K €39 K €31 K €36 K €
Non-current receivables0 €0 €0 €226 €
Current receivables54 K €85 K €50 K €68 K €
Financial accounts35 K €37 K €55 K €64 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities169 K €193 K €147 K €194 K €
Equity84 K €105 K €112 K €155 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years43 K €74 K €71 K €102 K €
Profit/loss for the accounting period after tax30 K €21 K €31 K €43 K €
Liabilities85 K €88 K €35 K €39 K €
Non-current liabilities15 K €10 K €4,836 €634 €
Current liabilities41 K €75 K €28 K €35 K €
Long-term bank loans18 K €0 €0 €0 €
Short-term bank loans8,400 €0 €0 €0 €
Provisions2,550 €2,419 €2,475 €2,968 €

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 period0 €Tax liability for the period868.07 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • maloobchod v sortimente - kojenecký tovar a hračky, drogéroový, kozmetický, obuvnícky, textilný, potravinársky a elektrotechnický tovar, mäso a mäsové výrobky, cukrárenské výrobky, alkoholické a nealkoholické nápoje v originálnom balení, ovocie, zelenina, tabak, tabakové výrobky, čistiace a pracie prostriedky, záhradkárske potreby, chemické výrobky /priemyselné chemikálie, hnojivá, plasty, chemické vlákna/, kancelárske potreby, domáce potreby, železiarsky tovar, elektrické a elektronické prístroje, farby, laky, osivá, sadivá, galantéria, kvety, sklo, porcelán, krmné zmesi, drevo a výrobky z dreva, stavebný materiál, výrobky z plastov, stroje a strojné zariadenia, poľnohospodárske základné produkty, živé zvieratá, nábytok, klenoty a bižutéria, hračky, gumárenské výrobky, pohonné hmoty, oleje, mazadlá, motorové vozidláValid from Friday, October 1, 1999
  • sprostredkovateľská činnosťValid from Friday, October 1, 1999
  • prevádzka lekárne - lekárenské službyValid from Tuesday, April 16, 1996

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, April 16, 1996

    Address Húskova 17, 04023 Košice, Slovenská republika

  • KonateľTuesday, April 16, 1996 – Tuesday, March 9, 2010

    Address Sputniková 14, Košice, Slovenská republika

  • KonateľTuesday, April 16, 1996 – Monday, November 16, 2009

    Address Húskova 1, Košice, Slovenská republika

  • KonateľTuesday, April 16, 1996 – Monday, June 29, 1998

    Address Húskova 1, Košice, Slovenská republika

Related persons

1 active of 9
  • Spoločník v.o.s. / s.r.o.from Friday, November 11, 2022

    Address Húskova 17, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Thursday, November 10, 2022

    Address Húskova 17, 04023 Košice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Tuesday, March 9, 2010

    Address Sputniková 14, Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Tuesday, March 9, 2010

    Address Húskova 1, Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Monday, September 4, 2000 – Monday, November 16, 2009

    Address Sputniková 14, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 30, 1998 – Sunday, September 3, 2000

    Address Sputniková 14, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, June 30, 1998 – Monday, November 16, 2009

    Address Húskova 1, Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 16, 1996 – Monday, June 29, 1998

    Address Nám. Ľ. Štúra 12, Moldava nad Bodvou, Slovenská republika

    Share50 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, April 16, 1996 – Monday, June 29, 1998

    Address Húskova 1, Košice, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Húskova 17, 04023 Košice, Slovenská republikafrom Wednesday, March 10, 2010
    • Sputniková 14, 04012 Košice, Slovenská republikaTuesday, November 17, 2009 – Tuesday, March 9, 2010
    • Sputniková 14, Košice, Slovenská republikaTuesday, April 16, 1996 – Monday, November 16, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/7690/V
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, November 21, 2003Dodatok č. 4 k spoločenskej zmluve zo dňa 23.12.2002.
  • Monday, September 4, 2000Dodatok č. 3 k spoločenskej zmluve zo dňa 14. 8. 2000.
  • Friday, October 1, 1999Dodatok č. 2 k spol. zmluve zo dňa 4.8.1999.
  • Tuesday, June 30, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 13.5.1998.
  • Tuesday, April 16, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 8.1.1996 v zmysle zák.č. 513/91 Zb.
EMA, spol. s r.o., Košice

Registered office

EMA, spol. s r.o., Košice

Húskova 17, 04023 Košice

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