Active

Ertimona s.r.o.

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

Financial report Financial statements

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 €

Assets

22 K €

Equity

21 K €

Debt ratio

5.3 %

Gross margin

14.8 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-142.9 %

Profit / revenue

ROA

-2.9 %

Return on assets

ROE

-3.1 %

Return on equity

Current ratio

18.97

Current assets / current liabilities

Earnings before tax

−156 €

Profit + income tax

Effective tax

-307.7 %

Income tax / earnings before tax

Net working capital

21 K €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	445 €
Value added	66 €
Operating revenue	445 €
Profit after tax	−636 €
Income tax	480 €

Assets

Non-current assets0 €
Current assets22 K €

Liabilities and equity

Equity21 K €
Liabilities1,155 €

Balance sheet

Assets

Item	2014
Total assets	22 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	22 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	30 €
Financial accounts	22 K €

Liabilities and equity

Item	2014
Total equity and liabilities	22 K €
Equity	21 K €
Share capital	6,639 €
Profit/loss of previous years	13 K €
Profit/loss for the accounting period after tax	−636 €
Liabilities	1,155 €
Non-current liabilities	0 €
Current liabilities	1,155 €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
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

Petr Havránek
Konateľfrom Tuesday, September 29, 2015
Address Rybná 716/24, 11000 Praha, Česká republika
Kristína PajerováInactive
KonateľTuesday, August 3, 2004 – Monday, June 20, 2005
Address Myslíkova 17/1960, 11000 Praha, Česká republika
Vladimíra PajerováInactive
KonateľTuesday, August 3, 2004 – Tuesday, January 12, 2016
Address Myslíkova 17/1960, 11000 Praha, Česká republika

Related persons

1 active of 8

Petr Havránek
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2016
Address Rybná 716/24, 11000 Praha, Česká republika
Share100 %Contribution6,640 EUR
Kristína PajerováInactive
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
Mária JarošováInactive
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
Vladimíra PajerováInactive
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
Mária JarošováInactive
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
Vladimíra PajerováInactive
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
Kristína PajerováInactive
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
Vladimíra PajerováInactive
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

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

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Ertimona 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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