Company data from Slovak public registers

EMTES s.r.o.

Company financial profile・Company ID 35925051・Kpt. Nálepku 1597, 924 01 Galanta・Founded 2005

Active

Turnover 2025

573 K €

+14 %
Company ID
35925051
Tax ID
2021965836
VAT ID
SK2021965836, under §4, registered since Friday, April 1, 2005
Registered office
EMTES s.r.o.Kpt. Nálepku 1597 924 01 Galanta
Established
Friday, March 11, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/45227/T

Profit 2025

182 K €

+71 %Net profit after tax

Assets

1.43 M €

+34 %Total assets, stated excl. VAT

Equity

972 K €

+21 %Assets less external liabilities

Debt ratio

31.8 %

+7.2 ppLiabilities / total assets

Gross margin

54.9 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+71 %
−38 K €−39 K €−147 K €−78 K €−2,536 €−54 K €27 K €11 K €68 K €3,720 €106 K €182 K €2014201520162017201820192020202120222023202420252014−38 K €2015−39 K €2016−147 K €2017−78 K €2018−2,536 €2019−54 K €202027 K €202111 K €202268 K €20233,720 €2024106 K €2025182 K €

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

Revenue

+14 %
202 K €210 K €296 K €259 K €297 K €399 K €445 K €406 K €486 K €453 K €501 K €570 K €2014201520162017201820192020202120222023202420252014202 K €2015210 K €2016296 K €2017259 K €2018297 K €2019399 K €2020445 K €2021406 K €2022486 K €2023453 K €2024501 K €2025570 K €

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

Income tax

Tax liability trend

961 €961 €962 €0 €0 €64 K €7,628 €−10 K €−2,925 €0 €−8,175 €−62 K €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015961 €Total tax · 2016962 €Total tax · 20170 €Total tax · 20180 €Total tax · 201964 K €Total tax · 20207,628 €Total tax · 2021−10 K €Total tax · 2022−2,925 €Total tax · 20230 €Total tax · 2024−8,175 €Total tax · 2025−62 K €Current tax · 20190 €Current tax · 20201,012 €Current tax · 20210 €Current tax · 20225,801 €Current tax · 20230 €Current tax · 20246,699 €Current tax · 202518 K €

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

31.8 %

+11 pp

Profit / revenue

Profit margin

32.0 %

+11 pp

Profit / sales

ROA

12.8 %

+2.8 pp

Return on assets

ROE

18.7 %

+5.5 pp

Return on equity

Return on costs

46.6 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

54.6 %

−1.3 pp

Added value / revenue

Earnings before tax

120 K €

+22 %

Profit + income tax

Effective tax

-51.6 %

−43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

203 K €2014210 K €2015296 K €2016261 K €2017298 K €2018402 K €2019445 K €2020407 K €2021487 K €2022459 K €2023503 K €2024573 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods486 K €453 K €501 K €570 K €
Value added241 K €177 K €281 K €313 K €
Operating revenue487 K €459 K €503 K €573 K €
Profit after tax68 K €3,720 €106 K €182 K €
Income tax−2,925 €0 €−8,175 €−62 K €
Current income tax5,801 €0 €6,699 €18 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs133 K €135 K €136 K €148 K €

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

Assetsexcl. VAT

  • Non-current assets212 K €
  • Current assets1.21 M €
  • Accruals and deferrals1,239 €

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

Liabilities and equity

  • Equity972 K €
  • Liabilities453 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets838 K €963 K €1.07 M €1.43 M €
Non-current assets295 K €292 K €252 K €212 K €
Property, plant and equipment295 K €292 K €252 K €212 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets542 K €669 K €814 K €1.21 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables539 K €662 K €807 K €1.2 M €
Current financial assets0 €0 €0 €0 €
Financial accounts3,041 €7,299 €6,870 €7,417 €
Accruals and deferrals1,066 €1,067 €1,080 €1,239 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities838 K €963 K €1.07 M €1.43 M €
Equity695 K €699 K €805 K €972 K €
Share capital1.26 M €1.26 M €1.26 M €1.26 M €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−636 K €−568 K €−564 K €−473 K €
Profit/loss for the accounting period after tax68 K €3,720 €106 K €182 K €
Liabilities144 K €264 K €263 K €453 K €
Non-current liabilities52 K €53 K €38 K €−26 K €
Current liabilities89 K €209 K €221 K €255 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €90 K €
Short-term bank loans0 €0 €0 €132 K €
Provisions2,393 €2,694 €3,412 €1,937 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,321.9 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, August 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, February 4, 2019 (voluntarily)

Verified by: SVITOK a spol., s. r. o.

Business activities

19 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 18, 2018
  • prenájom hnuteľných vecíValid from Thursday, October 18, 2018
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, October 18, 2018
  • čistiace a upratovacie práce,Valid from Friday, March 11, 2005
  • kúpa tovaru na účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod ) v rozsahu voľnej živnosti,Valid from Friday, March 11, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, March 11, 2005
  • obstarávanie služieb spojených s údržbou a opravami bytových a nebytových priestorov,Valid from Friday, March 11, 2005
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid Friday, March 11, 2005 – Wednesday, October 17, 2018
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid Friday, March 11, 2005 – Wednesday, October 17, 2018
  • prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, March 11, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, March 21, 2018

    Address Nová Doba 925/14, 92401 Galanta, Slovenská republika

  • Konateľfrom Wednesday, March 21, 2018

    Address Bělská 139/7, 29301 Mladá Boleslav, Česká republika

  • KonateľFriday, March 11, 2005 – Tuesday, April 3, 2018

    Address Cintorínska 278, 90023 Viničné, Slovenská republika

  • KonateľFriday, March 11, 2005 – Thursday, July 21, 2016

    Address Stredná 5, 90027 Bernolákovo, Slovenská republika

  • KonateľFriday, March 11, 2005 – Tuesday, April 3, 2018

    Address Šustová 2973/24, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

2 active of 12
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023

    Address Račianska 22/A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share99 %Contribution1,249,948 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 4, 2018

    Address Bělská 139/7, 29301 Mladá Boleslav, Česká republika

    Share1 %Contribution12,626 EUR
  • ARIETE SLOVAKIA, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2018 – Monday, January 9, 2023

    Address Račianska 22/A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share99 %Contribution1,249,948 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Tuesday, April 3, 2018

    Address Cintorínska 278/1, 90023 Viničné, Slovenská republika

    Share25 %Contribution315,644 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Tuesday, April 3, 2018

    Address Bélu Bartóka 1103/10, 90301 Senec, Slovenská republika

    Share24 %Contribution303,018 EUR
  • ZRNO s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Tuesday, April 3, 2018

    Address Severná 60, 90025 Chorvátsky Grob, Slovenská republika

    Share51 %Contribution643,912 EUR
  • MONTOSTROJ a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2014 – Wednesday, May 10, 2017

    Address Poľná 4, 90301 Senec, Slovenská republika

    Share100 %Contribution1,262,574 EUR
  • MONTOSTROJ a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Monday, June 9, 2014

    Address Poľná 4, 90301 Senec, Slovenská republika

    Share100 %Contribution853,914 EUR
  • MONTOSTROJ a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 8, 2008 – Tuesday, July 14, 2009

    Address Poľná 4, 90301 Senec, Slovenská republika

    Share100 %Contribution25,725,000 SKK
  • MONTOSTROJ a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, February 16, 2007 – Thursday, February 7, 2008

    Address Poľná 4, 90301 Senec, Slovenská republika

    Share100 %Contribution23,625,000 SKK

Company history

3 changes in the register

  • Names

    3 records
    • EMTES s.r.o.from Thursday, October 18, 2018
    • HOTEL EMTES s.r.o.Wednesday, June 28, 2006 – Wednesday, October 17, 2018
    • U - MTS s.r.o.Friday, March 11, 2005 – Tuesday, June 27, 2006
  • Registered office

    2 records
    • Kpt. Nálepku 1597, 92401 Galanta, Slovenská republikafrom Thursday, October 18, 2018
    • Poľná 4, 90301 Senec, Slovenská republikaFriday, March 11, 2005 – Wednesday, October 17, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/45227/T
Main activity
Hotelové a podobné ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Tuesday, June 10, 2014Rozhodnutie jediného spoločníka zo dňa 30.05.2014.
  • Friday, February 8, 2008Rozhodnutie jediného spoločníka spoločnosti zo dňa 1.2.2008.
  • Friday, February 16, 2007Zápisnica z valného zhromaždenia zo dňa 08.02.2007.
  • Thursday, December 28, 2006Rozhodnutie jediného spoločníka zo dňa 18.12.2006 o zvýšení základného imania spoločnosti.
  • Friday, March 11, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 1.3.2005 v zmysle §§ 56 - 75a, §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
EMTES s.r.o.

Registered office

EMTES s.r.o.

Kpt. Nálepku 1597, 924 01 Galanta

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