Company data from Slovak public registers

Ertimona s.r.o.

Company financial profile・Company ID 35895055・Bajkalská 22, 82109 Bratislava・Founded 2004

Active

Turnover 2014

445 €

Company ID
35895055
Tax ID
2021885107
VAT ID
—
Registered office
Ertimona s.r.o.Bajkalská 22 82109 Bratislava
Established
Tuesday, August 3, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/32629/B

Profit 2014

−636 €

Net profit after tax

Assets

22 K €

Total assets, stated excl. VAT

Equity

21 K €

Assets less external liabilities

Debt ratio

5.3 %

Liabilities / total assets

Gross margin

14.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−636 €20142014−636 €

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

Revenue

445 €20142014445 €

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

Income tax

Tax liability trend

480 €2014Total tax · 2014480 €

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

-142.9 %

Profit / revenue

Profit margin

-142.9 %

Profit / sales

ROA

-2.9 %

Return on assets

ROE

-3.1 %

Return on equity

Return on costs

-58.8 %

Profit / (revenue − profit)

Added value to revenue

14.8 %

Added value / revenue

Earnings before tax

−156 €

Profit + income tax

Effective tax

-307.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

445 €2014

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2014
Sales of products, services and goods445 €
Value added66 €
Operating revenue445 €
Profit after tax−636 €
Income tax480 €

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

Non-profit resources and costs

Item2014
Personnel costs0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities1,155 €

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

Balance sheet

Assets (excl. VAT)

Item2014
Total assets22 K €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets22 K €
Inventory0 €
Non-current receivables0 €
Current receivables30 €
Financial accounts22 K €

Liabilities and equity

Item2014
Total equity and liabilities22 K €
Equity21 K €
Share capital6,639 €
Profit/loss of previous years13 K €
Profit/loss for the accounting period after tax−636 €
Liabilities1,155 €
Non-current liabilities0 €
Current liabilities1,155 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €

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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne práce,Valid from Tuesday, August 3, 2004
  • automatizované spracovanie údajov,Valid from Tuesday, August 3, 2004
  • činnosť účtovných a ekonomických poradcov,Valid from Tuesday, August 3, 2004
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, August 3, 2004
  • organizovanie školení, seminárov, kurzov, porád, mimoškolskej výchovy, vzdelávania v rozsahu voľných živností,Valid from Tuesday, August 3, 2004
  • počítačová grafika,Valid from Tuesday, August 3, 2004
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, August 3, 2004
  • prekladateľské a tlmočnícke služby z anglického do českého jazyka,Valid from Tuesday, August 3, 2004
  • prekladateľské a tlmočnícke služby z českého do anglického jazyka,Valid from Tuesday, August 3, 2004
  • prieskum trhu a verejnej mienky,Valid from Tuesday, August 3, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, September 29, 2015

    Address Rybná 716/24, 11000 Praha, Česká republika

  • KonateľTuesday, August 3, 2004 – Monday, June 20, 2005

    Address Myslíkova 17/1960, 11000 Praha, Česká republika

  • KonateľTuesday, August 3, 2004 – Tuesday, January 12, 2016

    Address Myslíkova 17/1960, 11000 Praha, Česká republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2016

    Address Rybná 716/24, 11000 Praha, Česká republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, January 12, 2016

    Address Myslíkova 17/1960, 11000 Praha, Česká republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, January 12, 2016

    Address Štefánikova 77, 90501 Senica, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 21, 2010 – Tuesday, January 12, 2016

    Address Myslíkova 17/1960, 11000 Praha, Česká republika

    Share70 %Contribution4,647.15 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2004 – Wednesday, January 20, 2010

    Address Štefánikova 77, 90501 Senica, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2004 – Wednesday, January 20, 2010

    Address Myslíkova 17/1960, 11000 Praha, Česká republika

    Share70 %Contribution140,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2004 – Wednesday, January 20, 2010

    Address Myslíkova 17/1960, 11000 Praha, Česká republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2004 – Tuesday, December 14, 2004

    Address Myslíkova 17/1960, 11000 Praha, Česká republika

    Share85 %Contribution170,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • Ertimona s.r.o.from Wednesday, January 13, 2016
    • PAJEROVÁ CONSULTING s.r.o.Tuesday, August 3, 2004 – Tuesday, January 12, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/32629/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Wednesday, January 13, 2016Zápisnica z mimoriadného valného zhromaždenia zo dňa 12.10.2015.
  • Wednesday, December 15, 2004Zápisnica z valného zhromaždenia zo dňa 29.11.2004.
  • Tuesday, August 3, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.7.2004 v zmysle ust. §§ 105-153 Obchodného zákonníka.
Ertimona s.r.o.

Registered office

Ertimona s.r.o.

Bajkalská 22, 82109 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.