Active

ERKON, s.r.o.

Company financial profile・Company ID 36025411・Horné Pršany 104, 97405 Banská Bystrica・Founded 1997

Financial report Financial statements

Turnover 2019

1,210 €

+0.0 %

Company ID: 36025411
Tax ID: 2020086475
VAT ID: SK2020086475, under §4, registered since Thursday, November 13, 1997

Registered office: ERKON, s.r.o.Horné Pršany 104 97405 Banská Bystrica
Established: Wednesday, November 5, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/4932/S

Profit 2019

−1.05 M €

+0.0 %

Assets

55 K €

+0.0 %

Equity

−1.04 M €

+0.0 %

Debt ratio

1,998.2 %

Gross margin

-288.8 %

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Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-86,461.2 %

Profit / revenue

ROA

-1,912.4 %

Return on assets

ROE

100.7 %

Return on equity

Current ratio

0.05

+0.0 %

Current assets / current liabilities

Earnings before tax

−1.05 M €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−1.04 M €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-27.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	1,210 €	1,210 €
Value added	2,235 €	2,235 €	−3,495 €	−3,495 €
Operating revenue	0 €	0 €	1,210 €	1,210 €
Profit after tax	−137 €	−216 €	−1.05 M €	−1.05 M €
Income tax	960 €	960 €	56 €	56 €
Current income tax	0 €	0 €	56 €	56 €

Assets

Non-current assets0 €
Current assets55 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−1.04 M €
Liabilities1.09 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	1,055 €	1,055 €	55 K €	55 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	1,055 €	1,055 €	55 K €	55 K €
Inventory	14 K €	14 K €	14 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	812 K €	812 K €	39 K €	39 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	366 €	366 €	996 €	996 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1,055 €	1,055 €	55 K €	55 K €
Equity	777 €	777 €	−1.04 M €	−1.04 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,273 €	1,273 €	1,273 €	1,273 €
Profit/loss of previous years	−7,135 €	−7,135 €	−136 €	−136 €
Profit/loss for the accounting period after tax	0 €	0 €	−1.05 M €	−1.05 M €
Liabilities	278 €	278 €	1.09 M €	1.09 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.11 M €	1.11 M €	1.09 M €	1.09 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onWednesday, October 30, 2013Removed from the list onThursday, May 16, 2019Yes
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period183.96 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

- montáž a oprava elektrických strojov a prístrojovValid from Friday, March 31, 2000
- staviteľ-vykonávanie jednoduchých stavieb a poddodávokValid from Friday, March 31, 2000
- zváračské práceValid from Friday, March 31, 2000
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Wednesday, November 5, 1997
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Wednesday, November 5, 1997
- montáž vzduchotechnických potrubíValid from Wednesday, November 5, 1997
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Wednesday, November 5, 1997

Statutory bodies and related persons

Statutory body

1 active of 2

Bruno Burik
Konateľfrom Monday, March 24, 2003
Address Horné Pršany 130, 97405 Banská Bystrica, Slovenská republika
Ján UrbanInactive
KonateľWednesday, November 5, 1997 – Monday, April 4, 2011
Address Slnečná 16, Banská Bystrica, Slovenská republika

Related persons

1 active of 8

Bruno Burik
Spoločník v.o.s. / s.r.o.from Saturday, September 28, 2013
Address Horné Pršany 130, 97405 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
Bruno BurikInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Friday, September 27, 2013
Address Horné Pršany 130, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján UrbanInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Friday, September 27, 2013
Address Slnečná 16, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Bruno BurikInactive
Spoločník v.o.s. / s.r.o.Monday, May 19, 2003 – Wednesday, December 30, 2009
Address Horné Pršany 130, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Bruno BurikInactive
Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Sunday, May 18, 2003
Address Horné Pršany 104, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ján UrbanInactive
Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Wednesday, December 30, 2009
Address Slnečná 16, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Bruno BurikInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 1997 – Sunday, October 4, 1998
Address Horné Pršany 104, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK
Ján UrbanInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 5, 1997 – Sunday, October 4, 1998
Address Tr. SNP 60, Banská Bystrica, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/4932/S
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, May 19, 2003Na valnom zhromaždení konanom dňa 24.03.2003 bola schválená zmena spoloč. zmluvy a bolo vyhotovené jej úplné znenie.
Friday, March 31, 2000. Na valnom zhromaždení konanom dňa 5.11.1999 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, October 5, 1998. Zapisujú sa zmeny v zmysle uznesenia valného zhromaž- denia, zo dňa 24.7.1998 v Dodatku č. 1 v súlade s ust. zák. č. 11/1998 Z.z.
Wednesday, November 5, 1997Spoločnsoť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 21.10.1997, podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 11418

ERKON, s.r.o.

Registered office

ERKON, s.r.o.

Horné Pršany 104, 97405 Banská Bystrica

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ERKON, 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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