Company data from Slovak public registers

EMIŠE s.r.o.

Company financial profile・Company ID 36248053・Štefana Majora 440/69, 92522 Veľké Úľany・Founded 2002

Active

Turnover 2025

95 K €

−28 %
Company ID
36248053
Tax ID
2020191987
VAT ID
SK2020191987, under §4, registered since Saturday, March 1, 2003
Registered office
EMIŠE s.r.o.Štefana Majora 440/69 92522 Veľké Úľany
Established
Monday, March 4, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/13337/T

Profit 2025

−349 €

−102 %Net profit after tax

Assets

125 K €

−6.7 %Total assets, stated excl. VAT

Equity

45 K €

−0.8 %Assets less external liabilities

Debt ratio

64.3 %

−2.1 ppLiabilities / total assets

Gross margin

22.6 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−102 %
−8,459 €0 €−21 K €−32 K €19 K €23 K €−2,173 €12 K €38 K €18 K €19 K €−349 €2014201520162017201820192020202120222023202420252014−8,459 €20150 €2016−21 K €2017−32 K €201819 K €201923 K €2020−2,173 €202112 K €202238 K €202318 K €202419 K €2025−349 €

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

Revenue

−22 %
223 K €0 €9,174 €19 K €103 K €172 K €136 K €104 K €306 K €259 K €146 K €113 K €2014201520162017201820192020202120222023202420252014223 K €20150 €20169,174 €201719 K €2018103 K €2019172 K €2020136 K €2021104 K €2022306 K €2023259 K €2024146 K €2025113 K €

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

Income tax

Tax liability trend

960 €0 €960 €960 €687 €2,400 €0 €1,376 €11 K €4,996 €5,478 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018687 €Total tax · 20192,400 €Total tax · 20200 €Total tax · 20211,376 €Total tax · 202211 K €Total tax · 20234,996 €Total tax · 20245,478 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018687 €Current tax · 20192,400 €Current tax · 20200 €Current tax · 20211,376 €Current tax · 202211 K €Current tax · 20234,996 €Current tax · 20245,478 €Current tax · 2025960 €

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

-0.4 %

−14 pp

Profit / revenue

Profit margin

-0.3 %

−13 pp

Profit / sales

ROA

-0.3 %

−14 pp

Return on assets

ROE

-0.8 %

−42 pp

Return on equity

Return on costs

-0.4 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

26.8 %

+2.0 pp

Added value / revenue

Earnings before tax

611 €

−97 %

Profit + income tax

Effective tax

157.1 %

+135 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

237 K €20140 €20159,177 €201619 K €2017103 K €2018173 K €2019138 K €2020107 K €2021309 K €2022434 K €2023133 K €202495 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 goods306 K €259 K €146 K €113 K €
Value added66 K €33 K €33 K €26 K €
Operating revenue309 K €434 K €133 K €95 K €
Profit after tax38 K €18 K €19 K €−349 €
Income tax11 K €4,996 €5,478 €960 €
Current income tax11 K €4,996 €5,478 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €11 K €14 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets99 K €
  • Accruals and deferrals321 €

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

Liabilities and equity

  • Equity45 K €
  • Liabilities80 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 assets195 K €157 K €134 K €125 K €
Non-current assets169 K €37 K €35 K €26 K €
Property, plant and equipment169 K €37 K €35 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €120 K €95 K €99 K €
Inventory0 €32 €49 €80 €
Non-current receivables0 €71 K €71 K €46 K €
Current receivables23 K €10 K €21 K €32 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,958 €39 K €3,556 €21 K €
Accruals and deferrals192 €330 €3,522 €321 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities195 K €157 K €134 K €125 K €
Equity8,412 €26 K €45 K €45 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−36 K €1,108 €19 K €38 K €
Profit/loss for the accounting period after tax38 K €18 K €19 K €−349 €
Liabilities187 K €131 K €89 K €80 K €
Non-current liabilities440 €484 €533 €583 €
Current liabilities186 K €130 K €88 K €80 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €200 €456 €200 €
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 period296.8 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 9, 2018
  • Opracovanie kovu jednoduchým spôsobomValid from Thursday, August 9, 2018
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, August 9, 2018
  • Výroba jednoduchých výrobkov z kovuValid from Thursday, August 9, 2018
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, December 7, 2010
  • počítačové službyValid from Tuesday, December 7, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 7, 2010
  • čistiace a upratovacie práce s výnimkou dezinfekcie, desinsekcie a deratizácie v rozsahu voľnej živnostiValid from Monday, March 4, 2002
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Monday, March 4, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Monday, March 4, 2002

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Monday, March 4, 2002

    Address Školská 588/3, 92522 Veľké Úľany, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 11, 2009

    Address Školská 588/3, 92522 Veľké Úľany, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Monday, March 4, 2002 – Tuesday, November 10, 2009

    Address Školská 588/3, 92522 Veľké Úľany, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/13337/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, March 4, 2002Spoločnosť bola založená zakladateľskou listinou spísanou dňa 26.06.2001 formou notárskej zápisnice č. N 261/01, Nz 256/01 podľa slovenského práva.
EMIŠE s.r.o.

Registered office

EMIŠE s.r.o.

Štefana Majora 440/69, 92522 Veľké Úľany

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