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Company data from Slovak public registers
Company financial profile・Company ID 35903678・Stará Vajnorská 3060/39, 83104 Bratislava・Founded 2004
Turnover 2017
723 K €
−72 %Profit 2017
397 K €
+1.5 %Net profit after taxAssets
10.95 M €
+2.5 %Total assets, stated excl. VATEquity
1.47 M €
+103 %Assets less external liabilitiesDebt ratio
86.2 %
−6.2 ppLiabilities / total assetsGross margin
94.5 %
+2.9 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
54.9 %
+40 ppProfit / revenue
Profit margin
67.9 %
+35 ppProfit / sales
ROA
3.6 %
Return on assets
ROE
27.1 %
−27 ppReturn on equity
Return on costs
121.7 %
+104 ppProfit / (revenue − profit)
Added value to revenue
76.3 %
+35 ppAdded value / revenue
Earnings before tax
445 K €
−6.8 %Profit + income tax
Effective tax
10.8 %
−7.3 ppIncome tax / earnings before tax
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.
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Sales of products, services and goods | 1.21 M € | 1.2 M € | 1.19 M € | 584 K € |
| Value added | 1.16 M € | 1.14 M € | 1.09 M € | 552 K € |
| Operating revenue | 1.22 M € | 1.5 M € | 2.6 M € | 723 K € |
| Profit after tax | 500 K € | 326 K € | 391 K € | 397 K € |
| Income tax | 18 K € | 67 K € | 87 K € | 48 K € |
| Current income tax | 18 K € | 67 K € | 87 K € | 48 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Personnel costs | 24 K € | 25 K € | 38 K € | 21 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total assets | 12.4 M € | 12.01 M € | 10.69 M € | 10.95 M € |
| Non-current assets | 12.26 M € | 11.81 M € | 10.44 M € | 10.59 M € |
| Property, plant and equipment | 12.26 M € | 11.81 M € | 10.44 M € | 10.59 M € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 1,035 € | 0 € |
| Current assets | 132 K € | 200 K € | 253 K € | 355 K € |
| Inventory | 40 € | 15 € | 41 € | 24 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 131 K € | 161 K € | 22 K € | 192 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 1,682 € | 39 K € | 231 K € | 163 K € |
| Accruals and deferrals | 4,274 € | 0 € | 0 € | 9,143 € |
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total equity and liabilities | 12.4 M € | 12.01 M € | 10.69 M € | 10.95 M € |
| Equity | 80 K € | 406 K € | 722 K € | 1.47 M € |
| Share capital | 40 K € | 40 K € | 40 K € | 40 K € |
| Funds and other equity components | 3,975 € | 3,975 € | 3,975 € | 3,975 € |
| Profit/loss of previous years | −460 K € | 40 K € | 290 K € | 678 K € |
| Profit/loss for the accounting period after tax | 500 K € | 326 K € | 391 K € | 397 K € |
| Liabilities | 12.22 M € | 11.51 M € | 9.87 M € | 9.44 M € |
| Non-current liabilities | 7.36 M € | 7.42 M € | 5.61 M € | 7.37 M € |
| Current liabilities | 50 K € | 116 K € | 1.43 M € | 48 K € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 4.0 M € | 3.16 M € | 0 € | 0 € |
| Short-term bank loans | 806 K € | 806 K € | 2.83 M € | 2.02 M € |
| Provisions | 962 € | 1,828 € | 1,178 € | 4,374 € |
| Accruals and deferrals | 100 K € | 96 K € | 95 K € | 49 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
19 registered activities
Address Thurzova 432/1, 03601 Martin, Slovenská republika
Address Hlboká 10532/28, 03601 Martin - Záturčie, Slovenská republika
člen
Address Hlboká 10532/28, 03601 Martin, Slovenská republika
Predseda
Address Thurzova 1, 03601 Martin, Slovenská republika
člen predstavenstva
Address Generála Svobodu 20, 03601 Martin, Slovenská republika
predseda
Address Drobného 1899/25, 84101 Bratislava, Slovenská republika
člen
Address SNP 26, 91601 Stará Turá, Slovenská republika
podpredseda Predstavenstva
Address Thurzova 1, 03601 Martin, Slovenská republika
člen Predstavenstva
Address Sasinkova 33, 03601 Martin, Slovenská republika
predseda
Address Saratovská 6, 84102 Bratislava, Slovenská republika
Address Thurzova 432/1, 03601 Martin, Slovenská republika
Address Sasinkova 8358/33, 03601 Martin - Podháj, Slovenská republika
Address Hlboká 10532/28, 03601 Martin - Záturčie, Slovenská republika
Address Thurzova 1, 03601 Martin, Slovenská republika
Address Príbovce 35, 03842 Príbovce, Slovenská republika
Address Partizánska 697/71, 05801 Poprad, Slovenská republika
Address Wolkrova 17, 85101 Bratislava, Slovenská republika
Address Lermontovova 2, 81105 Bratislava, Slovenská republika
Address Gen.Svobodu 53, 03601 Martin, Slovenská republika
Address J. Jonáša 19, 84108 Bratislava, Slovenská republika
8 changes in the register
No legal predecessor
Stará Vajnorská 3060/39, Bratislava - mestská časť Nové Mesto, Slovenská republika
Stará Vajnorská 3060/39, Bratislava - mestská časť Nové Mesto, Slovenská republika
Registered in Business Register
17 entries from the business register
EMOS INVEST CONSULTING, s. r. o.
Stará Vajnorská 3060/39, 83104 Bratislava
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