Elsinor, s.r.o.

Company financial profile・Company ID 36385093・Stavebná 4460/1B, 97401 Banská Bystrica・Founded 1999

Financial report Financial statements

Active

Turnover 2025

3,600 €

+57 %

Company ID: 36385093
Tax ID: 2021455788
VAT ID: —

Registered office: Elsinor, s.r.o.Stavebná 4460/1B 97401 Banská Bystrica
Established: Friday, March 26, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/42889/S

Profit 2025

3,240 €

+9.5 %Net profit after tax

Assets

51 K €

+6.9 %Total assets, stated excl. VAT

Equity

50 K €

+6.9 %Assets less external liabilities

Debt ratio

0.7 %

Liabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+9.5 %

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

Revenue

+57 %

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

90.0 %

−39 pp

Profit / revenue

Profit margin

90.0 %

−39 pp

Profit / sales

ROA

6.4 %

+0.2 pp

Return on assets

ROE

6.4 %

+0.2 pp

Return on equity

Return on costs

900.0 %

+1,349 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

3,600 €

+1.7 %

Profit + income tax

Effective tax

10.0 %

−6.4 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	2023	2024	2025
Sales of products, services and goods	0 €	2,300 €	3,600 €
Value added	−16 K €	2,300 €	3,600 €
Operating revenue	8,522 €	2,300 €	3,600 €
Profit after tax	−66 K €	2,959 €	3,240 €
Income tax	187 €	580 €	360 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets51 K €

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

Liabilities and equity

Equity50 K €
Liabilities360 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	125 K €	44 K €	47 K €	51 K €
Non-current assets	56 K €	0 €	0 €	0 €
Property, plant and equipment	50 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	6,473 €	0 €	0 €	0 €
Current assets	69 K €	44 K €	47 K €	51 K €
Inventory	16 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,026 €	0 €	0 €	0 €
Financial accounts	44 K €	44 K €	47 K €	51 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	125 K €	44 K €	47 K €	51 K €
Equity	110 K €	44 K €	47 K €	50 K €
Share capital	174 K €	174 K €	174 K €	174 K €
Profit/loss of previous years	−69 K €	−69 K €	−135 K €	−132 K €
Profit/loss for the accounting period after tax	0 €	−66 K €	2,959 €	3,240 €
Liabilities	15 K €	94 €	345 €	360 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	15 K €	94 €	345 €	360 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

- prenájom hnuteľných vecí,Valid from Tuesday, February 4, 2020
- maliarske a natieračské práceValid from Thursday, July 15, 1999
- upratovacie práceValid from Thursday, July 15, 1999
- faktoring a forfaiting,Valid from Friday, March 26, 1999
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností v rozsahu voľnej živnosti,Valid from Friday, March 26, 1999
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Friday, March 26, 1999
- leasing hnuteľných vecí,Valid from Friday, March 26, 1999
- prenájom hnuteľných vecí a prenájom nehnuteľností spojený s poskytovaním iných služieb spojených s prenájmom,Valid Friday, March 26, 1999 – Monday, February 3, 2020
- reklamné činnosti,Valid from Friday, March 26, 1999
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, March 26, 1999

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Peter ĎurkoActive
Konateľfrom Wednesday, December 1, 2021
Address Mládežnícka 22, 97404 Banská Bystrica, Slovenská republika
JUDr. Vladimír HrtkoEnded
KonateľFriday, July 4, 2003 – Monday, December 13, 2021
Address Jašíkova 19, Bratislava, Slovenská republika
Mgr. Ing. Ján GaňaEnded
KonateľTuesday, January 18, 2000 – Tuesday, November 11, 2003
Address Nécseya 1, Žilina, Slovenská republika
MUDr. Róbert SkácelEnded
KonateľTuesday, January 18, 2000 – Monday, June 12, 2000
Address Hollého 71, Žilina, Slovenská republika
Ing. Peter ChovanecEnded
KonateľFriday, March 26, 1999 – Monday, January 17, 2000
Address J. Vojtaššáka 3147/1, Žilina, Slovenská republika
Mgr. Vladimír HrtkoEnded
KonateľFriday, March 26, 1999 – Monday, January 17, 2000
Address V. Spanyola 52, Žilina, Slovenská republika

Related persons

1 active of 25

PRE-TRADE, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022
Address Stavebná 4460/1B, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution174,300 EUR
Nadácia 42Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2021 – Tuesday, February 1, 2022
Address Švabinského 22, 85102 Bratislava, Slovenská republika
Share100 %Contribution174,300 EUR
Nadácia 42Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Monday, December 13, 2021
Address Švabinského 22, 85102 Bratislava, Slovenská republika
Share100 %Contribution174,300 EUR
Nadácia 42Ended
Spoločník v.o.s. / s.r.o.Thursday, January 1, 2015 – Monday, February 3, 2020
Address Švabinského 22, 85102 Bratislava, Slovenská republika
Share33.33 %Contribution58,100 EUR
Ing. Peter ĎurkoEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2009 – Monday, February 3, 2020
Address Mládežnícka 22, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution58,100 EUR
JUDr. Vladimír HrtkoEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2009 – Monday, February 3, 2020
Address Jašíkova 19, Bratislava, Slovenská republika
Share33.33 %Contribution58,100 EUR
Elsreal, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2009 – Wednesday, December 31, 2014
Address Bellova 73, 83101 Bratislava, Slovenská republika
Share33.33 %Contribution58,100 EUR
Ing. Peter ĎurkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Friday, November 13, 2009
Address Mládežnícka 22, 97404 Banská Bystrica, Slovenská republika
Share36.84 %Contribution58,100 EUR
JUDr. Vladimír HrtkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Friday, November 13, 2009
Address Jašíkova 19, Bratislava, Slovenská republika
Share26.32 %Contribution41,500 EUR
Elsreal, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 3, 2009 – Friday, November 13, 2009
Address Bellova 73, 83101 Bratislava, Slovenská republika
Share36.84 %Contribution58,100 EUR

Company history

6 changes in the register

Registered office
4 records
- Stavebná 4460/1B, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, December 14, 2021
- Švabinského 22, 85101 Bratislava, Slovenská republikaTuesday, February 4, 2020 – Monday, December 13, 2021
- Bellova 73, 83101 Bratislava, Slovenská republikaTuesday, June 10, 2003 – Monday, February 3, 2020
- J.Vojtaššáka 3147/1, 01008 Žilina, Slovenská republikaFriday, March 26, 1999 – Monday, June 9, 2003

Legal predecessor

Elsreal, s.r.o.
ID No.: 35907380from Thursday, January 1, 2015
Bellova 73, Bratislava, Slovenská republika
GODSPEED s.r.o.
ID No.: 36759074from Thursday, January 1, 2015
Nám. sv. Egídia 97, Poprad, Slovenská republika
Dupreal s.r.o.
ID No.: 36647055from Tuesday, November 3, 2009
Mládežnícka 22, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

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/42889/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

14 entries from the business register

Tuesday, February 4, 2020Predaj časti podniku: Predaj časti podniku "Elsinor, s.r.o. - Dom Koliba" spoločnosti COACH, s.r.o. na základe Zmluvy o predaji časti podniku zo dňa 12.12.2019.
Thursday, January 1, 2015Zmluva o zlúčení vo forme notárskej zápisnice N 209/2014, Nz 53746/2014, NCRIs 54614/2014 zo dňa 09.12. 2014.
Saturday, November 14, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.11.2009.
Tuesday, November 3, 2009Zápisnica z valného zhromaždenia forme notárskej zápisnice N 306/2009, Nz 36919/2009 zo dňa 22.10.2009 o zlúčení so Dupreal s.r.o., Mládežnícka 22, 974 01 Banská Bystrica, zapísanej v obchodnom registri Okresného súdu Banská Bystrica, odd. Sro, vl.č. 11423/S, ktorá bola zrušená bez likvidácie, zmluva o zlúčení spísanej vo forme notárskej zápisnice N 308/2009, Nz 36928/2009 dňa 22.10.2009 notárom JUDr.Tatianou Schweihoferovou. Elsinor, s.r.o. je právnym nástupcom spoločnosti Dupreal s.r.o., Mládežnícka 22, 974 01 Banská Bystrica, zapísanej v obchodnom registri Okresného súdu Banská Bystrica, odd. Sro, vl.č. 11423/S a preberá všetky jej práva a záväzky.
Tuesday, November 3, 2009Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, February 20, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 12.01.2009.
Thursday, October 23, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.10.2008.
Friday, March 21, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 25.2.2008.
Friday, November 5, 2004Zápisnica z valného zhromaždenia zo dňa 07.10.2004 a zo dňa 11.10.2004.
Wednesday, November 12, 2003Rozhodnutie spoločníkov z 4.7.2003, funkcia konateľa Mgr. Ing. J. Gaňa zaniká dňa 4.7.2003.
Tuesday, June 10, 2003Na valnom zhromaždení dňa 22. 4. 2003 bol schválený dodatokč. 4 k spoločenskej zmluve.
Friday, October 6, 2000Na valnom zhromaždení dňa 20. 9. 2000 bol schválený dodatok č. 2 k spoločenskej zmluve.
Thursday, July 15, 1999Na zasadnutí valného zhromaždeia dňa 28.5.1999 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Friday, March 26, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 16.3.1999 podľa § 105 a nasl. Zák. č. 513/91 Zb.

Elsinor, s.r.o.

Registered office

Elsinor, s.r.o.

Stavebná 4460/1B, 97401 Banská Bystrica

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Elsinor, 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

Legal predecessor

Legal successor

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