ELESP, s.r.o. v likvidácii

Company financial profile・Company ID 35943394・Šustekova 17, 85104 Bratislava - mestská časť Petržalka・Founded 2005

Financial report Financial statements

V likvidácii

Turnover 2017

66 K €

+15 %

Company ID: 35943394
Tax ID: 2022024136
VAT ID: —

Registered office: ELESP, s.r.o. v likvidáciiŠustekova 17 85104 Bratislava - mestská časť Petržalka
Established: Thursday, June 30, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36657/B

Profit 2017

2,430 €

+118 %Net profit after tax

Assets

11 K €

+160 %Total assets, stated excl. VAT

Equity

−37 K €

+6.1 %Assets less external liabilities

Debt ratio

436.1 %

−594 ppLiabilities / total assets

Gross margin

15.7 %

+3.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+118 %

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

Revenue

+14 %

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

3.7 %

+27 pp

Profit / revenue

Profit margin

3.7 %

+28 pp

Profit / sales

ROA

22.0 %

+345 pp

Return on assets

ROE

-6.5 %

−41 pp

Return on equity

Return on costs

3.8 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

15.6 %

+3.5 pp

Added value / revenue

Earnings before tax

3,390 €

+127 %

Profit + income tax

Effective tax

28.3 %

+36 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	2014	2015	2016	2017
Sales of products, services and goods	45 K €	52 K €	57 K €	66 K €
Value added	3,970 €	4,436 €	6,966 €	10 K €
Operating revenue	45 K €	52 K €	58 K €	66 K €
Profit after tax	−5,571 €	−3,493 €	−14 K €	2,430 €
Income tax	960 €	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	8,156 €	6,192 €	9,615 €	7,164 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €
Accruals and deferrals110 €

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

Liabilities and equity

Equity−37 K €
Liabilities48 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	11 K €	10 K €	4,253 €	11 K €
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	11 K €	10 K €	4,156 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	10 K €	2,649 €	2,609 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	986 €	194 €	1,507 €	8,324 €
Accruals and deferrals	0 €	0 €	97 €	110 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	11 K €	10 K €	4,253 €	11 K €
Equity	−22 K €	−26 K €	−40 K €	−37 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	262 €	262 €	262 €	262 €
Profit/loss of previous years	−24 K €	−29 K €	−33 K €	−46 K €
Profit/loss for the accounting period after tax	−5,571 €	−3,493 €	−14 K €	2,430 €
Liabilities	34 K €	36 K €	44 K €	48 K €
Non-current liabilities	369 €	396 €	439 €	470 €
Current liabilities	33 K €	36 K €	43 K €	48 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	7 €	0 €	0 €
Provisions	170 €	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtYes
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

opravy a montáž určených meradiel,Valid from Friday, May 23, 2008
výroba určených meradiel,Valid from Friday, May 23, 2008
montáž, oprava, údržba elektrických zariadení,Valid from Wednesday, August 17, 2005
výroba elektrických zariadení,Valid from Wednesday, August 17, 2005
inštalácia elektrických zariadení a rozvodov s bezpečným napätím,Valid from Thursday, June 30, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (maloobchod),Valid from Thursday, June 30, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, June 30, 2005
oprava meracej a regulačnej techniky,Valid from Thursday, June 30, 2005
podnikateľské poradenstvo v rozsahu voľných živností,Valid from Thursday, June 30, 2005
prenájom a požičiavanie vecí hnuteľných v rozsahu voľných živností,Valid from Thursday, June 30, 2005

Statutory bodies and related persons

Statutory body

2 active of 6

Viliam VašekActive
Konateľfrom Wednesday, October 31, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Viliam VašekActive
Likvidátorfrom Wednesday, October 31, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Peter HegyiEnded
KonateľThursday, June 30, 2005 – Tuesday, August 26, 2008
konateľ
Address Eliašovce 200, 93038 Nový Život, Slovenská republika
Peter HegyiEnded
KonateľThursday, June 30, 2005 – Wednesday, December 5, 2018
konateľ
Address Mliečňanská 595/16, 93101 Šamorín, Slovenská republika
Stanislav AugustinEnded
KonateľThursday, June 30, 2005 – Tuesday, August 26, 2008
konateľ
Address Železničná 190, 05334 Švedlár, Slovenská republika
Stanislav AugustinEnded
KonateľThursday, June 30, 2005 – Wednesday, December 5, 2018
konateľ
Address Vlčie Hrdlo 589/63, 82107 Bratislava, Slovenská republika

Related persons

1 active of 7

Viliam VašekActive
Spoločník v.o.s. / s.r.o.from Thursday, December 6, 2018
Address Beskydská 3134/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Peter HegyiEnded
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Wednesday, December 5, 2018
Address Mliečňanská 595/16, 93101 Šamorín, Slovenská republika
Share50 %Contribution3,319.39 EUR
Stanislav AugustinEnded
Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Wednesday, December 5, 2018
Address Vlčie Hrdlo 589/63, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter HegyiEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 27, 2008 – Thursday, February 26, 2009
Address Mliečňanská 595/16, 93101 Šamorín, Slovenská republika
Share50 %Contribution100,000 SKK
Stanislav AugustinEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 27, 2008 – Thursday, February 26, 2009
Address Vlčie Hrdlo 589/63, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter HegyiEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2005 – Tuesday, August 26, 2008
Address Eliašovce 200, 93038 Nový Život, Slovenská republika
Share50 %Contribution100,000 SKK
Stanislav AugustinEnded
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2005 – Tuesday, August 26, 2008
Address Železničná 190, 05334 Švedlár, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- ELESP, s.r.o. v likvidáciifrom Thursday, December 6, 2018
- ELESP, s.r.o.Thursday, June 30, 2005 – Wednesday, December 5, 2018
Registered office
3 records
- Šustekova 17, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, December 6, 2018
- Vlčie Hrdlo 83/1887, 82107 Bratislava, Slovenská republikaFriday, May 23, 2008 – Wednesday, December 5, 2018
- Prokopa Veľkého 54, 81104 Bratislava, Slovenská republikaThursday, June 30, 2005 – Thursday, May 22, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36657/B
Legal status: V likvidácii
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Thursday, December 6, 2018Likvidácia: Vstup do likvidácie - dátum: 31.10.2018
Wednesday, August 27, 2008Zápisnica z valného zhromaždenia zo dňa 31.7.2008.
Friday, May 23, 2008Zápisnica z valného zhromaždenia zo dňa 11.04.2008.
Wednesday, August 17, 2005Zápisnica z valného zhromaždenia zo dňa 3.8.2005. Dodatok č. 1 k spoločenskej zmluve zo dňa 4.8.2005.
Thursday, June 30, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.06.2005 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.

ELESP, s.r.o. v likvidácii

Registered office

ELESP, s.r.o. v likvidácii

Šustekova 17, 85104 Bratislava - mestská časť Petržalka

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ELESP, s.r.o. v likvidácii

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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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