Active

E & M, s.r.o.

Company financial profile・Company ID 36389838・Lazianska 1013/10, 03901 Turčianske Teplice・Founded 2000

Financial report Financial statements

Turnover 2025

139 K €

+63 %

Company ID: 36389838
Tax ID: 2020129452
VAT ID: SK2020129452, under §4, registered since Friday, March 1, 2002

Registered office: E & M, s.r.o.Lazianska 1013/10 03901 Turčianske Teplice
Established: Wednesday, January 26, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/11998/L

Profit 2025

−94 €

+84 %

Assets

119 K €

−16 %

Equity

−28 €

−143 %

Debt ratio

100.0 %

+0.1 pp

Gross margin

17.6 %

−6.1 pp

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Andromia score

—

Profit

+84 %

Revenue

+56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.1 %

+0.6 pp

Profit / revenue

ROA

-0.1 %

+0.3 pp

Return on assets

ROE

335.7 %

+1,259 pp

Return on equity

Current ratio

0.41

−8.5 %

Current assets / current liabilities

Earnings before tax

866 €

+141 %

Profit + income tax

Effective tax

110.9 %

−156 pp

Income tax / earnings before tax

Net working capital

−69 K €

+9.8 %

Current assets − current liabilities

Revenue CAGR

14.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	106 K €	94 K €	85 K €	133 K €
Value added	23 K €	20 K €	20 K €	23 K €
Operating revenue	108 K €	94 K €	85 K €	139 K €
Profit after tax	238 €	77 €	−600 €	−94 €
Income tax	458 €	455 €	960 €	960 €

Assets

Non-current assets70 K €
Current assets49 K €

Liabilities and equity

Equity−28 €
Liabilities119 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	128 K €	127 K €	141 K €	119 K €
Non-current assets	79 K €	78 K €	78 K €	70 K €
Property, plant and equipment	79 K €	78 K €	78 K €	70 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	49 K €	64 K €	49 K €
Inventory	20 K €	9,548 €	34 K €	31 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,573 €	4,571 €	26 K €	8,737 €
Financial accounts	26 K €	35 K €	4,156 €	9,607 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	128 K €	127 K €	141 K €	119 K €
Equity	588 €	665 €	65 €	−28 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−6,590 €	−6,352 €	−6,275 €	−6,874 €
Profit/loss for the accounting period after tax	238 €	77 €	−600 €	−94 €
Liabilities	127 K €	126 K €	141 K €	119 K €
Non-current liabilities	698 €	768 €	851 €	936 €
Current liabilities	109 K €	125 K €	141 K €	118 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period7.86 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- bufetyValid from Friday, August 31, 2001
- predaj tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a nápojov na priamu konzumáciuValid from Friday, August 31, 2001
- ubytovacie zariadenie po triedu *** - penziónValid from Friday, August 31, 2001
- verejné stravovanie /reštaurácia, vináreň, kaviareň, občerstvenie/Valid from Friday, August 31, 2001
- cestná nákladná doprava,Valid Wednesday, January 26, 2000 – Friday, June 30, 2006
- kancelárske a sekretárske služby /vrátane kopírovacích a rozmnožovacích služieb/,Valid from Wednesday, January 26, 2000
- kladenie parketových dlážkových krytín, opravy a údržba parketových dlážkových krytín,Valid from Wednesday, January 26, 2000
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod v rozsahu voľnej živnosti/,Valid from Wednesday, January 26, 2000
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod v rozsahu voľnej živnosti/,Valid from Wednesday, January 26, 2000
- podnikateľské poradenstvo, účtovníctvo a pod., výskum trhu,Valid from Wednesday, January 26, 2000

Statutory bodies and related persons

Statutory body

2 active of 7

Ing. Erika Beráková
Konateľfrom Tuesday, March 23, 2010
Address Školská 261/31, 02744 Tvrdošín, Slovenská republika
Ing. Marcel Berák
Konateľfrom Tuesday, March 23, 2010
Address Školská 261/31, 02744 Tvrdošín, Slovenská republika
Ing. Marcel BerákInactive
KonateľSaturday, July 1, 2006 – Monday, March 22, 2010
Address Krátka 935/13, Turčianske Teplice, Slovenská republika
Ing. Erika BerákováInactive
KonateľFriday, August 31, 2001 – Monday, March 22, 2010
Address Pod Žiarcom 274/19, Tvrdošín, Slovenská republika
Ing. Marcel BerákInactive
KonateľFriday, August 31, 2001 – Friday, June 30, 2006
Address Pod Žiarcom 274/19, Tvrdošín, Slovenská republika
Ing. Erika KošickáInactive
KonateľWednesday, January 26, 2000 – Thursday, August 30, 2001
Address Medvedzie 151/33-1, Tvrdošín, Slovenská republika
Ing. Marcel BerákInactive
KonateľWednesday, January 26, 2000 – Thursday, August 30, 2001
Address 1. mája 914/4, Turčianske Teplice, Slovenská republika

Related persons

2 active of 7

Ing. Erika Beráková
Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2010
Address Školská 261/31, 02744 Tvrdošín, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marcel Berák
Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2010
Address Školská 261/31, 02744 Tvrdošín, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Erika BerákováInactive
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2006 – Monday, March 22, 2010
Address Krátka 935/13, Turčianske Teplice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marcel BerákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2006 – Monday, March 22, 2010
Address Krátka 935/13, Turčianske Teplice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Erika BerákováInactive
Spoločník v.o.s. / s.r.o.Friday, August 31, 2001 – Friday, June 30, 2006
Address Pod Žiarcom 274/19, Tvrdošín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Erika KošickáInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2000 – Thursday, August 30, 2001
Address Medvedzie 151/33-1, Tvrdošín, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Marcel BerákInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2000 – Friday, June 30, 2006
Address Pod Žiarcom 274/19, Tvrdošín, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/11998/L
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 31, 2001Na valnom zhromaždení dňa 10. 1. 2001 bol shválený dodatok č. 1 k spoločenskej zmluve.
Wednesday, January 26, 2000Spoločnosť s ručením obmedzeným bola založená spo- ločenskou zmluvou zo dňa 25.10. 1999, podľa § 105 a nasl. Zák.č. 513/91 Zb.

E & M, s.r.o.

Registered office

E & M, s.r.o.

Lazianska 1013/10, 03901 Turčianske Teplice

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E & M, 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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