ERS Holding, spol. s r.o.

Company financial profile・Company ID 35702982・Šamorínska 10, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 1996

Financial report Financial statements

Active

Turnover 2025

77 K €

+137 %

Company ID: 35702982
Tax ID: 2020332039
VAT ID: SK2020332039, under §4, registered since Wednesday, November 13, 1996

Registered office: ERS Holding, spol. s r.o.Šamorínska 10 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Wednesday, November 13, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/12148/B

Profit 2025

−3,059 €

+90 %Net profit after tax

Assets

26.99 M €

−0.4 %Total assets, stated excl. VAT

Equity

13.69 M €

−0.0 %Assets less external liabilities

Debt ratio

49.3 %

−0.2 ppLiabilities / total assets

Gross margin

-11.6 %

+27 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+90 %

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

Revenue

+1.5 %

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

-4.0 %

+92 pp

Profit / revenue

Profit margin

-9.3 %

+88 pp

Profit / sales

ROA

-0.0 %

+0.1 pp

Return on assets

ROE

-0.0 %

+0.2 pp

Return on equity

Return on costs

-3.8 %

+45 pp

Profit / (revenue − profit)

Added value to revenue

-4.9 %

+34 pp

Added value / revenue

Earnings before tax

−2,099 €

+93 %

Profit + income tax

Effective tax

-45.7 %

−45 pp

Income tax / earnings before tax

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	44 K €	57 K €	32 K €	33 K €
Value added	−26 K €	−21 K €	−13 K €	−3,807 €
Operating revenue	99 K €	577 K €	33 K €	77 K €
Profit after tax	−828 K €	−36 K €	−31 K €	−3,059 €
Income tax	0 €	0 €	340 €	960 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets13.43 M €
Current assets13.56 M €

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

Liabilities and equity

Equity13.69 M €
Liabilities13.3 M €

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	25.98 M €	27.15 M €	27.09 M €	26.99 M €
Non-current assets	13.85 M €	13.48 M €	13.47 M €	13.43 M €
Property, plant and equipment	11.39 M €	11.03 M €	11.02 M €	10.98 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2.45 M €	2.45 M €	2.45 M €	2.45 M €
Current assets	12.13 M €	13.67 M €	13.62 M €	13.56 M €
Inventory	1.03 M €	1.03 M €	1.03 M €	1.03 M €
Non-current receivables	11.04 M €	12.58 M €	12.53 M €	12.47 M €
Current receivables	48 K €	51 K €	51 K €	49 K €
Financial accounts	3,036 €	1,970 €	1,934 €	1,962 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25.98 M €	27.15 M €	27.09 M €	26.99 M €
Equity	13.76 M €	13.72 M €	13.69 M €	13.69 M €
Share capital	1.28 M €	1.28 M €	1.28 M €	1.28 M €
Profit/loss of previous years	832 K €	3,932 €	−32 K €	−64 K €
Profit/loss for the accounting period after tax	−828 K €	−36 K €	−31 K €	−3,059 €
Liabilities	12.21 M €	13.43 M €	13.4 M €	13.3 M €
Non-current liabilities	3.4 M €	3.39 M €	3.39 M €	3.37 M €
Current liabilities	8.81 M €	10.03 M €	10.0 M €	9.93 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 period57.62 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

nájom časti parcely č. 2371/1Amendment
Mesto Senec877.5 €Friday, December 13, 2024

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

Business activities

37 registered activities

inžinierska činnosť – obstarávacie služby v stavebníctve,Valid from Saturday, May 19, 2007
marketing a management,Valid from Saturday, May 19, 2007
personálne poradenstvo okrem personálneho leasingu v rozsahu voľnej živnosti,Valid from Saturday, May 19, 2007
poradenstvo v oblasti marketingu,Valid from Saturday, May 19, 2007
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Saturday, May 19, 2007
technicko-organizačné zabezpečenie kurzov, školení a seminárov v rozsahu voľnej živnosti,Valid from Saturday, May 19, 2007
technicko-organizačné zabezpečenie veľtrhov v rozsahu voľnej živnosti,Valid from Saturday, May 19, 2007
výstavnícka činnosť v rozsahu voľnej živnosti,Valid from Saturday, May 19, 2007
automatizované spracovanie údajov,Valid from Saturday, August 14, 2004
kúpa výpočtovej techniky za účelom jej predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, August 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Roman RuhigActive
Konateľfrom Wednesday, November 13, 1996
Address Cyprichova 10, 83105 Bratislava, Slovenská republika

Related persons

1 active of 29

Mgr. Roman RuhigActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022
Address Cyprichová 10, 83105 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution1,276,971 EUR
Mgr. Roman RuhigEnded
Spoločník v.o.s. / s.r.o.Friday, May 19, 2017 – Tuesday, September 13, 2022
Address Cyprichová 10, 83105 Bratislava, Slovenská republika
Share100 %Contribution1,276,971 EUR
JUDr. Stanislav MelišekEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Thursday, May 18, 2017
Address Haburská 2, 82101 Bratislava, Slovenská republika
Share1.48 %Contribution18,921 EUR
Melánia KesegováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Thursday, May 18, 2017
Address Meličkovej 16, 84101 Bratislava, Slovenská republika
Share1.48 %Contribution18,921 EUR
Roman RuhigEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Thursday, May 18, 2017
Address Cyprichova 10, 83105 Bratislava, Slovenská republika
Share97.04 %Contribution1,239,129 EUR
Roman RuhigEnded
Spoločník v.o.s. / s.r.o.Saturday, May 19, 2007 – Tuesday, September 21, 2010
Address Cyprichova 10, 83105 Bratislava, Slovenská republika
Share97.04 %Contribution37,330,000 SKK
Roman RuhigEnded
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Friday, May 18, 2007
Address Cyprichova 10, 83105 Bratislava, Slovenská republika
Share95.56 %Contribution36,760,000 SKK
JUDr. Stanislav MelišekEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2000 – Tuesday, September 21, 2010
Address Haburská 2, 82101 Bratislava, Slovenská republika
Share1.48 %Contribution570,000 SKK
Melánia KesegováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2000 – Tuesday, September 21, 2010
Address Meličkovej 16, 84101 Bratislava, Slovenská republika
Share1.48 %Contribution570,000 SKK
Peter PatákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2000 – Friday, August 13, 2004
Address Jasovská 10, 85107 Bratislava, Slovenská republika
Share1.48 %Contribution570,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Šamorínska 10, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Friday, May 19, 2017
- Malé Pálenisko 11, 82109 Bratislava, Slovenská republikaThursday, February 20, 2003 – Thursday, May 18, 2017
- Šamorínska 10, 82106 Bratislava, Slovenská republikaWednesday, November 13, 1996 – Wednesday, February 19, 2003

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/12148/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

9 entries from the business register

Saturday, May 19, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.4.2007. Dodatok č. 9 k spoločenskej zmluve zo dňa 3.5.2007.
Saturday, August 14, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.5.2004. Dodatok č. 8 k spoločenskej zmluve zo dňa 21.5.2004.
Thursday, February 20, 2003Zápisnica z mimoriadného valného zhromaždenia zo dňa 20.1.03. Dodatok č. 7 k spoločenskej zmluve zo dňa 4.2.03.
Wednesday, January 8, 2003Zápisnica z mimoriadného valného zhromaždenia zo dňa 15.7.2002. Dodatok č. 6 k spoločenskej zmluve zo dňa 23.8.2002.
Tuesday, April 4, 2000Zápisnica z mimoriadneho valného zhromaždenia dňa 17.3.2000. Dodatok č. 5 k spoločenskej zmluve z 23.3.2000.
Monday, April 26, 1999Zápisnica z VZ zo dňa 15.2.1999, dodatok č. 3 k SZ zo dňa 23.2.1999.
Friday, January 29, 1999Zmluvy o prevode obchodných podielov zo dňa 1.6.1998. Dodatok č. 2 zo dňa 1.6.1998 k spoločenskej zmluve, ktorým sa táto upravuje do súladu s ust. zák.č. 11/98 Z.z.
Friday, April 18, 1997Zápisnica z valného zhromaždenia zo dňa 14.01.1997, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 07.03.1997. Stary spis: S.r.o. 19114
Wednesday, November 13, 1996Obchodná spoločonosť bola založená Spoločenskou zmluvou zo dňa 6. 9. 1996 a vznikla z obchodnej spoločnosti ELECTRIC - REPAIR SLOVAKIA spol. s r.o. so sídlom Šamorínska 10, Bratislava, IČO 31 371 990, ktorá bola zrušená bez likvidácie v súlade s § 69 ods. 4/ Zák. č. 513/1991 Zb. a rozdelená na dve nové obchodné spoločnosti a to: Electric repair Slovakia spol. s r.o. so sídlom Šamorínska 10, Bratislava a ERS Holding, spol. s r.o., Šamorínska 10, Bratislava. Imanie, práva, záväzky a pracovnoprávne vzťahy prechádzajú na novovzniknutú spoločnosť tak, ako je uvedené v Notárskej zápisnici - osvedčení o rozhodnutí jediného spoločníka spoločnosti Electric - repair Slovakia spol. s r.o., Šamorínska 10, Bratislava o zrušení spoločnosti bez likvidácie a jej rozdelení a o založení spoločnosti s ručením obmedzeným Nz 210/96 napísanej dňa 6. 9. 1996 notárkou JUDr. Dagmar Rojkovou a dodatkom k tejto. Stary spis: S.r.o. 19114

ERS Holding, spol. s r.o.

Registered office

ERS Holding, spol. s r.o.

Šamorínska 10, 82106 Bratislava - mestská časť Podunajské Biskupice

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ERS Holding, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder