Active

ES & AT, s.r.o.

Company financial profile・Company ID 36321753・Dolné Naštice 167, 95701 Bánovce nad Bebravou・Founded 2001

Financial report Financial statements

Turnover 2025

29 K €

−6.1 %

Company ID: 36321753
Tax ID: 2021631315
VAT ID: —

Registered office: ES & AT, s.r.o.Dolné Naštice 167 95701 Bánovce nad Bebravou
Established: Wednesday, December 5, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13027/R

Profit 2025

7,966 €

+107 %

Assets

21 K €

+2.7 %

Equity

1,569 €

+125 %

Debt ratio

92.4 %

−39 pp

Gross margin

67.3 %

+33 pp

Coming soon

Andromia score

—

Profit

+107 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.1 %

+15 pp

Profit / revenue

ROA

38.6 %

+19 pp

Return on assets

ROE

507.7 %

+568 pp

Return on equity

Current ratio

3.08

+78 %

Current assets / current liabilities

Earnings before tax

8,809 €

+97 %

Profit + income tax

Effective tax

9.6 %

−4.5 pp

Income tax / earnings before tax

Net working capital

8,983 €

+162 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	34 K €	23 K €	29 K €
Value added	16 K €	24 K €	8,040 €	20 K €
Operating revenue	31 K €	34 K €	31 K €	29 K €
Profit after tax	−7,106 €	−3,684 €	3,851 €	7,966 €
Income tax	0 €	0 €	628 €	843 €

Assets

Non-current assets7,331 €
Current assets13 K €

Liabilities and equity

Equity1,569 €
Liabilities19 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	38 K €	27 K €	20 K €	21 K €
Non-current assets	21 K €	17 K €	12 K €	7,331 €
Property, plant and equipment	21 K €	17 K €	12 K €	7,331 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	11 K €	8,124 €	13 K €
Inventory	21 €	0 €	33 €	15 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,849 €	410 €	230 €	1,005 €
Financial accounts	14 K €	10 K €	7,861 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	27 K €	20 K €	21 K €
Equity	−6,564 €	−10 K €	−6,398 €	1,569 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,761 €	−14 K €	−18 K €	−14 K €
Profit/loss for the accounting period after tax	−7,106 €	−3,684 €	3,851 €	7,966 €
Liabilities	45 K €	38 K €	26 K €	19 K €
Non-current liabilities	22 K €	17 K €	13 K €	8,231 €
Current liabilities	7,635 €	7,827 €	4,698 €	4,317 €
Long-term bank loans	14 K €	12 K €	8,875 €	6,339 €
Short-term bank loans	1,704 €	0 €	0 €	0 €
Provisions	0 €	941 €	0 €	175 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,545.58 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

finančný leasingValid from Wednesday, December 5, 2001
inžinierske služby a súvisiace technické poradenstvoValid from Wednesday, December 5, 2001
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, December 5, 2001
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 5, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Wednesday, December 5, 2001
neverejná cestná osobná dopravaValid from Wednesday, December 5, 2001
organizovanie vzdelávacích seminárov v oblasti predmetu podnikaniaValid from Wednesday, December 5, 2001
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Wednesday, December 5, 2001
poradenská služba a dodávanie programového vybavenia (software)Valid from Wednesday, December 5, 2001
poradenská služba k technickému vybaveniu počítača (hardware)Valid from Wednesday, December 5, 2001

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ľubomír Drahoš
Konateľfrom Thursday, November 11, 2021
Address Dolné Naštice 167, 95701 Dolné Naštice, Slovenská republika
Ing. Zuzana Drahošová
Konateľfrom Wednesday, December 5, 2001
Address Dolné Naštice 167, 95701 Dolné Naštice, Slovenská republika
Ing. Ľubomír DrahošInactive
KonateľWednesday, December 5, 2001 – Tuesday, January 2, 2018
Address Korytnická 6, 82107 Bratislava, Slovenská republika
Ing. Zuzana DrahošováInactive
KonateľWednesday, December 5, 2001 – Thursday, December 23, 2004
Address Hollého 1180/28-3, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 5

Ing. Zuzana Drahošová
Spoločník v.o.s. / s.r.o.from Wednesday, January 3, 2018
Address Dolné Naštice 167, 95701 Dolné Naštice, Slovenská republika
Share100 %Contribution6,650 EUR
Ing. Ľubomír DrahošInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Tuesday, January 2, 2018
Address Korytnická 6, 82107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Zuzana DrahošováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Tuesday, January 2, 2018
Address Dolné Naštice 167, 95701 Dolné Naštice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ľubomír DrahošInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2001 – Monday, January 4, 2010
Address Korytnická 6, 82107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Zuzana DrahošováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 5, 2001 – Monday, January 4, 2010
Address Dolné Naštice 167, 95701 Dolné Naštice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13027/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, December 5, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 11.10.2001 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

ES & AT, s.r.o.

Registered office

ES & AT, s.r.o.

Dolné Naštice 167, 95701 Bánovce nad Bebravou

Open in Google Maps

ES & AT, 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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