ELBOS, s.r.o.

Company financial profile・Company ID 35884304・Pri Šajbách 3, 83106 Bratislava III・Founded 2004

Financial report Financial statements

Active

Turnover 2025

650 €

−37 %

Company ID: 35884304
Tax ID: 2021838907
VAT ID: —

Registered office: ELBOS, s.r.o.Pri Šajbách 3 83106 Bratislava III
Established: Friday, April 30, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31568/B

Profit 2025

−1,227 €

−91 %Net profit after tax

Assets

1,934 €

−16 %Total assets, stated excl. VAT

Equity

−18 K €

−7.5 %Assets less external liabilities

Debt ratio

1,005.7 %

+201 ppLiabilities / total assets

Gross margin

-122.0 %

−68 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−91 %

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

Revenue

−37 %

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

-188.8 %

−126 pp

Profit / revenue

Profit margin

-188.8 %

−126 pp

Profit / sales

ROA

-63.4 %

−36 pp

Return on assets

ROE

7.0 %

+3.1 pp

Return on equity

Return on costs

-65.4 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

-122.0 %

−68 pp

Added value / revenue

Earnings before tax

−887 €

−38 %

Profit + income tax

Effective tax

-38.3 %

−38 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	540 €	812 €	1,026 €	650 €
Value added	−1,331 €	−716 €	−558 €	−793 €
Operating revenue	540 €	812 €	1,026 €	650 €
Profit after tax	−1,514 €	−800 €	−642 €	−1,227 €
Income tax	0 €	0 €	0 €	340 €

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 assets0 €
Current assets1,934 €

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

Liabilities and equity

Equity−18 K €
Liabilities19 K €

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	2,002 €	2,258 €	2,312 €	1,934 €
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	2,002 €	2,258 €	2,312 €	1,934 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,832 €	2,031 €	2,168 €	1,799 €
Financial accounts	170 €	227 €	144 €	135 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,002 €	2,258 €	2,312 €	1,934 €
Equity	−15 K €	−16 K €	−16 K €	−18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−20 K €	−22 K €	−22 K €	−23 K €
Profit/loss for the accounting period after tax	−1,514 €	−800 €	−642 €	−1,227 €
Liabilities	17 K €	18 K €	19 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	17 K €	18 K €	19 K €	19 K €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, July 14, 2011
počítačové služby,Valid from Thursday, July 14, 2011
prenájom hnuteľných vecí, dopravných prostriedkov a strojov,Valid from Thursday, July 14, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, July 14, 2011
vedenie účtovníctva,Valid from Thursday, July 14, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Thursday, July 14, 2011
obstarávacie služby v oblasti stavebníctva,Valid from Wednesday, March 2, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, March 2, 2005
reklamná a propagačná činnosť,Valid from Wednesday, March 2, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, April 30, 2004

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Lucia Mathesová SpielböckováActive
Konateľfrom Monday, February 14, 2011
Address Trstínska 8591/23B, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Peter MathesActive
Konateľfrom Monday, February 14, 2011
Address Trstínska 8591/23B, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Lucia Mathesová SpielböckováEnded
KonateľMonday, February 14, 2011 – Monday, June 26, 2017
Address Dunajská 24, 81108 Bratislava, Slovenská republika
Ing. Peter MathesEnded
KonateľMonday, February 14, 2011 – Monday, June 26, 2017
Address Dunajská 24, 81108 Bratislava, Slovenská republika
Ing. Mária SpielböckováEnded
KonateľTuesday, February 1, 2005 – Wednesday, July 13, 2011
Address Pútnicka 110, 84106 Bratislava, Slovenská republika
Mária SpielböckováEnded
KonateľTuesday, February 1, 2005 – Monday, February 14, 2011
Address Pútnicka 110, 84106 Bratislava, Slovenská republika
Ing. Pavol SpielböckEnded
KonateľFriday, April 30, 2004 – Tuesday, March 1, 2005
Address Pútnicka 110, 84106 Bratislava Iv, Slovenská republika
Ing. Vladimír BoršanEnded
KonateľFriday, April 30, 2004 – Monday, February 15, 2010
Address Laténska 57, 85110 Bratislava V, Slovenská republika

Related persons

2 active of 7

Ing. Lucia Mathesová SpielböckováActive
Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2011
Address Trstínska 8591/23B, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter MathesActive
Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2011
Address Trstínska 8591/23B, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Mária SpielböckováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Wednesday, July 13, 2011
Address Pútnicka 110, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
PhDr. Mária BoršanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 16, 2010 – Wednesday, July 13, 2011
Address Laténska 57, 85110 Bratislava V, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Mária SpielböckováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2005 – Monday, February 15, 2010
Address Pútnicka 110, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Pavol SpielböckEnded
Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Tuesday, March 1, 2005
Address Pútnicka 110, 84106 Bratislava Iv, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Vladimír BoršanEnded
Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Monday, February 15, 2010
Address Laténska 57, 85110 Bratislava V, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31568/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, July 14, 2011Zápisnice z valného zhromaždenia zo dňa 20.12.2010 a zo dňa 14.2.2011.
Tuesday, February 16, 2010Zápisnica z valného zhromaždenia zo dňa 21.12.2009.
Wednesday, March 2, 2005Zápisnica z valného zhromaždenia zo dňa 29.1.2005. Zánik funkcie konateľa Ing. Pavla Spielböcka dňa 1.2.2005.
Friday, April 30, 2004Obchodná spoločnosť bola bola založená spoločenskou zmluvou zo dňa 12.3.2004 a dodatkom č. 1 k spoločenskej zmluve zo dňa 14.4.2004 v súlade s §§ 105 - 153 Obchodného zákonníka.

ELBOS, s.r.o.

Registered office

ELBOS, s.r.o.

Pri Šajbách 3, 83106 Bratislava III

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ELBOS, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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