Active

ELMAL, s.r.o.

Company financial profile・Company ID 35875429・Pribišova 3, 84105 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

188 K €

−6.6 %

Company ID: 35875429
Tax ID: 2021778957
VAT ID: SK2021778957, under §4, registered since Tuesday, June 1, 2004

Registered office: ELMAL, s.r.o.Pribišova 3 84105 Bratislava
Established: Thursday, January 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30642/B

Profit 2025

13 K €

−11 %

Assets

41 K €

−9.4 %

Equity

25 K €

−14 %

Debt ratio

37.2 %

+1.6 pp

Gross margin

48.0 %

+3.5 pp

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Andromia score

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Profit

−11 %

Revenue

−6.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−0.3 pp

Profit / revenue

ROA

31.2 %

−0.6 pp

Return on assets

ROE

50.8 %

+1.4 pp

Return on equity

Current ratio

1.97

−62 %

Current assets / current liabilities

Earnings before tax

16 K €

−10 %

Profit + income tax

Effective tax

22.6 %

+0.9 pp

Income tax / earnings before tax

Net working capital

12 K €

−62 %

Current assets − current liabilities

Revenue CAGR

8.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	160 K €	172 K €	202 K €	188 K €
Value added	86 K €	86 K €	90 K €	90 K €
Operating revenue	160 K €	172 K €	202 K €	188 K €
Profit after tax	20 K €	16 K €	14 K €	13 K €
Income tax	5,534 €	4,293 €	3,986 €	3,720 €
Current income tax	5,534 €	4,293 €	3,986 €	3,720 €

Assets

Non-current assets15 K €
Current assets25 K €
Accruals and deferrals592 €

Liabilities and equity

Equity25 K €
Liabilities15 K €
Accruals and deferrals594 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	66 K €	47 K €	45 K €	41 K €
Non-current assets	30 K €	9,165 €	4,583 €	15 K €
Property, plant and equipment	30 K €	9,165 €	4,583 €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	37 K €	40 K €	25 K €
Inventory	91 €	117 €	228 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	2,507 €	4,508 €	20 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	35 K €	35 K €	4,852 €
Accruals and deferrals	494 €	788 €	556 €	592 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	66 K €	47 K €	45 K €	41 K €
Equity	35 K €	30 K €	29 K €	25 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	7,361 €	7,361 €	7,361 €	5,000 €
Profit/loss for the accounting period after tax	20 K €	16 K €	14 K €	13 K €
Liabilities	30 K €	17 K €	16 K €	15 K €
Non-current liabilities	23 K €	10 K €	5,759 €	1,682 €
Current liabilities	5,907 €	6,742 €	7,646 €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5 €	−2 €	0 €
Provisions	1,287 €	0 €	2,579 €	931 €
Accruals and deferrals	0 €	0 €	12 €	594 €

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 period2,421.72 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

čistiace a upratovacie služby,Valid from Tuesday, June 17, 2008
dokončovacie stavebné práce pri realizácií exteriérov a interiérov,Valid from Tuesday, June 17, 2008
prípravné práce pre realizáciu stavby,Valid from Tuesday, June 17, 2008
poradenská a konzultačná činnosť ekonomických a organizačných poradcov,Valid from Tuesday, May 11, 2004
poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Tuesday, May 11, 2004
poradenská a konzultačná činnosť v oblasti vedenia účtovníctva,Valid from Tuesday, May 11, 2004
prenájom motorových vozidiel,Valid from Tuesday, May 11, 2004
prenájom strojov, prístrojov a zariadení,Valid from Tuesday, May 11, 2004
administratívne práce,Valid from Thursday, January 29, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, January 29, 2004

Statutory bodies and related persons

Statutory body

2 active of 4

Eva Darášová
Konateľfrom Thursday, January 29, 2004
Address Pribišova 3030/3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Viliam Daráš
Konateľfrom Thursday, January 29, 2004
Address Pribišova 3030/3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Eva DarášováInactive
KonateľThursday, January 29, 2004 – Wednesday, March 23, 2022
Address Pribišová 3, Bratislava, Slovenská republika
Viliam DarášInactive
KonateľThursday, January 29, 2004 – Wednesday, March 23, 2022
Address Pribišová 3, Bratislava, Slovenská republika

Related persons

2 active of 6

Eva Darášová
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022
Address Pribišova 3030/3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Viliam Daráš
Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022
Address Pribišova 3030/3, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution3,320 EUR
Eva DarášováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Wednesday, March 23, 2022
Address Pribišová 3, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Viliam DarášInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 2010 – Wednesday, March 23, 2022
Address Pribišová 3, Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Eva DarášováInactive
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Monday, April 19, 2010
Address Pribišová 3, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Viliam DarášInactive
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Monday, April 19, 2010
Address Pribišová 3, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30642/B
Main activity: Maľovanie a zasklievanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, June 17, 2008Zápisnica z riadneho valného zhromaždenia konaného dňa 8.5.2008.
Saturday, July 1, 2006Zápisnica z valného zhromaždenia zo dňa 22.06.2006.
Thursday, January 29, 2004Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 10.11.2003 a dodatkom k nej z 19.01.2004, v zmysle § § 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších zmien.

ELMAL, s.r.o.

Registered office

ELMAL, s.r.o.

Pribišova 3, 84105 Bratislava

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ELMAL, 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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