ESMED, s. r. o. v likvidácii

Company financial profile・Company ID 35838574・Peterská 15199/20, 82103 Bratislava・Founded 2002

Financial report Financial statements

Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Turnover 2017

455 K €

+14 %

Company ID: 35838574
Tax ID: 2021668220
VAT ID: —

Registered office: ESMED, s. r. o. v likvidáciiPeterská 15199/20 82103 Bratislava
Established: Tuesday, June 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26800/B

Profit 2017

3,052 €

−34 %Net profit after tax

Assets

289 K €

−4.9 %Total assets, stated excl. VAT

Equity

97 K €

+3.3 %Assets less external liabilities

Debt ratio

66.6 %

+9.3 ppLiabilities / total assets

Gross margin

5.2 %

−3.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−34 %

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

Revenue

+14 %

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

0.7 %

−0.5 pp

Profit / revenue

Profit margin

0.7 %

−0.5 pp

Profit / sales

ROA

1.1 %

−0.5 pp

Return on assets

ROE

3.2 %

−1.8 pp

Return on equity

Return on costs

0.7 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

5.2 %

−3.2 pp

Added value / revenue

Earnings before tax

3,863 €

−35 %

Profit + income tax

Effective tax

21.0 %

−1.0 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	2014	2015	2016	2017
Sales of products, services and goods	651 K €	313 K €	398 K €	455 K €
Value added	17 K €	8,642 €	33 K €	23 K €
Operating revenue	651 K €	320 K €	398 K €	455 K €
Profit after tax	13 K €	3,996 €	4,618 €	3,052 €
Income tax	3,569 €	1,127 €	1,302 €	811 €
Current income tax	3,569 €	1,127 €	1,302 €	811 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	9,501 €	26 K €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets289 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity97 K €
Liabilities193 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	219 K €	323 K €	304 K €	289 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	219 K €	323 K €	304 K €	289 K €
Inventory	33 K €	39 K €	39 K €	0 €
Non-current receivables	0 €	29 K €	29 K €	0 €
Current receivables	175 K €	225 K €	213 K €	263 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	30 K €	24 K €	27 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	219 K €	323 K €	304 K €	289 K €
Equity	85 K €	89 K €	94 K €	97 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	66 K €	78 K €	82 K €	87 K €
Profit/loss for the accounting period after tax	13 K €	3,996 €	4,618 €	3,052 €
Liabilities	134 K €	131 K €	175 K €	193 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	112 K €	109 K €	152 K €	193 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	22 K €	22 K €	22 K €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	103 K €	36 K €	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 deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount140.7 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

22 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, April 22, 2015
počítačové služby,Valid from Saturday, December 6, 2014
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, December 6, 2014
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Saturday, December 6, 2014
správa registratúrnych záznamov bez trvalej dokumentárnej hodnoty,Valid from Saturday, December 6, 2014
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, December 6, 2014
vydavateľská činnosť,Valid from Saturday, December 6, 2014
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, December 6, 2014
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, June 18, 2002
faktoring a forfaiting okrem vymáhania súdnych pohľadávok,Valid from Tuesday, June 18, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

HOME MANAGEMENT, LLCActive
Likvidátorfrom Friday, February 1, 2019
Address George St. 5091, Vallejo, California, Spojené štáty americké
Mgr. Vladimír StrýčekEnded
LikvidátorFriday, February 1, 2019 – Thursday, April 25, 2019
Address Peterská 5695/20, 82103 Bratislava, Slovenská republika
Jan UškrtEnded
KonateľTuesday, June 18, 2002 – Thursday, January 28, 2010
Address Romanova 33, 85102 Bratislava, Slovenská republika
Jan UškrtEnded
KonateľTuesday, June 18, 2002 – Tuesday, June 27, 2017
Address Františkánske námestie 7, 81101 Bratislava, Slovenská republika
Ján UškrtEnded
KonateľTuesday, June 18, 2002 – Wednesday, February 27, 2019
Address Františkánske námestie 7, 81101 Bratislava, Slovenská republika

Related persons

2 active of 8

All Homes, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, February 28, 2019
Address Georgia St. 5091, Vallejo, California, Spojené štáty americké
Share15 %Contribution996 EUR
HOME MANAGEMENT, LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, February 28, 2019
Address George St. 5091, Vallejo, California, Spojené štáty americké
Share85 %Contribution5,643 EUR
Ján UškrtEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Wednesday, February 27, 2019
Address Františkánske námestie 7, 81101 Bratislava, Slovenská republika
Share34 %Contribution2,257 EUR
ESCHEMNET Praha, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Wednesday, February 27, 2019
Address K Ládví 214, 18100 Praha 8 - Čimice, Česká republika
Share51 %Contribution3,386 EUR
Ing. arch. Ján DolejšíEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Wednesday, February 27, 2019
Address Grösslingova 43, 81109 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Jan UškrtEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Monday, October 1, 2012
Address Františkánske námestie 7, 81101 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Ing. arch. Ján DolejšíEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2002 – Thursday, January 28, 2010
Address Grösslingova 43, 81109 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Jan UškrtEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 18, 2002 – Thursday, January 28, 2010
Address Romanova 33, 85102 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

3 changes in the register

Names
2 records
- ESMED, s. r. o. v likvidáciifrom Thursday, February 28, 2019
- ESMED, s.r.o.Tuesday, June 18, 2002 – Wednesday, February 27, 2019
Registered office
2 records
- Peterská 15199/20, 82103 Bratislava, Slovenská republikafrom Thursday, February 28, 2019
- Narcisova 16, 82101 Bratislava, Slovenská republikaTuesday, June 18, 2002 – Wednesday, February 27, 2019
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, February 28, 2019
- V likvidáciifrom Friday, February 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26800/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

8 entries from the business register

Friday, April 26, 2019Zápisnica z valného zhromaždenia zo dňa 19.03.2019.
Thursday, February 28, 2019Likvidácia: Vstup do likvidácie - dátum: 1.2.2019
Thursday, February 28, 2019Zápisnica z valného zhromaždenia zo dňa 01.02.2019.
Thursday, February 28, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.2.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Saturday, December 6, 2014Zápisnica z valného zhromaždenia konaného dňa 24.11.2014.
Tuesday, October 2, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.09.2012.
Friday, January 29, 2010Rozhodnutie konateľa o premene na eurá.
Tuesday, June 18, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.5.2002 v zmysle z.č. 513/91 Zb. v znení z.č. 500/01 Z.z.

ESMED, s. r. o. v likvidácii

Registered office

ESMED, s. r. o. v likvidácii

Peterská 15199/20, 82103 Bratislava

Open in Google Maps

ESMED, s. r. o. v likvidácii

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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