ERLIN s.r.o.

Company financial profile・Company ID 36038326・Jesenského 4707, 96001 Zvolen・Founded 1999

Financial report Financial statements

Active

Turnover 2021

0 €

Company ID: 36038326
Tax ID: 2020068864
VAT ID: —

Registered office: ERLIN s.r.o.Jesenského 4707 96001 Zvolen
Established: Wednesday, October 27, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6134/S

Profit 2021

−177 €

−11 %Net profit after tax

Assets

422 K €

−0.0 %Total assets, stated excl. VAT

Equity

21 K €

−0.8 %Assets less external liabilities

Debt ratio

95.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−11 %

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

Revenue

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.

ROA

-0.0 %

Return on assets

ROE

-0.8 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−167 €

−16 %

Profit + income tax

Effective tax

-6.0 %

+5.1 pp

Income tax / earnings before tax

Current ratio

0.53

−0.1 %

Current assets / current liabilities

Liquidity ratio 1

-0.01

−6.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.53

−0.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2018	2019	2020	2021
Sales of products, services and goods	136 K €	14 K €	0 €	0 €
Value added	25 K €	4,604 €	0 €	0 €
Operating revenue	206 K €	37 K €	0 €	0 €
Profit after tax	−72 K €	11 K €	−160 €	−177 €
Income tax	2,840 €	4,007 €	16 €	10 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	15 K €	3,557 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets231 K €
Current assets191 K €

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

Liabilities and equity

Equity21 K €
Liabilities401 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	438 K €	423 K €	423 K €	422 K €
Non-current assets	231 K €	231 K €	231 K €	231 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	231 K €	231 K €	231 K €	231 K €
Current assets	207 K €	192 K €	191 K €	191 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	90 K €	194 K €	194 K €	194 K €
Financial accounts	117 K €	−2,643 €	−2,545 €	−2,712 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	438 K €	423 K €	423 K €	422 K €
Equity	11 K €	21 K €	21 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−264 K €	−336 K €	−325 K €	−325 K €
Profit/loss for the accounting period after tax	−72 K €	11 K €	−160 €	−177 €
Liabilities	427 K €	402 K €	401 K €	401 K €
Non-current liabilities	0 €	38 K €	38 K €	38 K €
Current liabilities	427 K €	364 K €	363 K €	363 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2015Published onWednesday, December 23, 2015Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount7,033.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount820.11 €Yes

Business activities

9 registered activities

- činnosť organizačných a ekonomických poradcovValid from Friday, May 30, 2003
- prenájom hnuteľných vecíValid from Friday, May 30, 2003
- prenájom nehnuteľností spojený s prenájmom hnuteľných vecí alebo spojený s poskytovaním upratovacích prácValid from Friday, May 30, 2003
- sprostredkovanie predaja, prenájmu a kúpy nehnuteľnostíValid from Friday, May 30, 2003
- upratovacie práceValid from Friday, May 30, 2003
- uskutočňovanie stavieb a ich zmienValid from Friday, May 30, 2003
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, October 27, 1999
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, October 27, 1999
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, October 27, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Jozef ŠramatyActive
Konateľfrom Monday, August 3, 2015
Address Pribinova 188, 96001 Zvolen, Slovenská republika
Ing. Jozef ŠramatyEnded
KonateľMonday, August 3, 2015 – Friday, June 22, 2018
Address M. Bazovského 1907/19, 96001 Zvolen, Slovenská republika
JUDr. Jozef ŠramatyEnded
KonateľThursday, June 19, 2003 – Tuesday, August 11, 2015
Address Pribinova 1045/94, Zvolen, Slovenská republika
Mgr. Tibor SobockýEnded
KonateľWednesday, October 27, 1999 – Thursday, May 29, 2003
Address Jesenského 2128/75, Zvolen, Slovenská republika
Tibor SobockýEnded
KonateľWednesday, October 27, 1999 – Thursday, June 19, 2003
Address Jesenského 2128/75, Zvolen, Slovenská republika

Related persons

1 active of 7

Ing. Jozef ŠramatyActive
Spoločník v.o.s. / s.r.o.from Saturday, June 23, 2018
Address Pribinova 188, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Iveta KřibskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2016 – Friday, June 22, 2018
Address Generála Svobodu 1998/60, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,639 EUR
Dagmar ŠramatyováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Monday, June 6, 2016
Address M. Bazovského 1907/19, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dagmar ŠramatyováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 2003 – Monday, January 4, 2010
Address M. Bazovského 1907/19, 96001 Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Tibor SobockýEnded
ProkuristaWednesday, September 10, 2003 – Tuesday, August 11, 2015
Address Jesenského 2128/S75, Zvolen, Slovenská republika
ANIMA SLOVAKIA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 30, 2003 – Tuesday, September 9, 2003
Address Pribinova 1045/94, Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK
ZDROJ-ZVOLEN a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 1999 – Thursday, May 29, 2003
Address Jesenského 1486, Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Jesenského 4707, 96001 Zvolen, Slovenská republikafrom Friday, May 30, 2003
- Jesenského 1486, 96001 Zvolen, Slovenská republikaWednesday, October 27, 1999 – Thursday, May 29, 2003

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6134/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Wednesday, September 10, 2003. Na valnom zhromaždení konanom 19.6.2003 bola schvá- lená zmena zakladateľskej listiny.
Friday, May 30, 2003. Uznesením valného zhromaždenia zo dňa 5.3.2003 bola schválená zmena zakladateľskej listiny a vyhotovenie jej úplného znenia.
Wednesday, October 27, 1999Spoločnosť s ručením obmedzeným bola založená zakla- dateľskou listinou vyhotovenou vo forme notárskej zápis- nice č. NZ 334/99, zo dňa 06.10.1999, podľa §§ 28,105 a nasl. zák.č. 513/91 Zb.

ERLIN s.r.o.

Registered office

ERLIN s.r.o.

Jesenského 4707, 96001 Zvolen

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ERLIN s.r.o.

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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder