Company data from Slovak public registers

Andromia Insight

EMIS-EM, s.r.o.

Company financial profile・Company ID 36408336・Kálov 356, 01001 Žilina・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

729 K €

−3.4 %
Company ID
36408336
Tax ID
2021694048
VAT ID
SK2021694048, under §4, registered since Tuesday, August 1, 2006
Registered office
EMIS-EM, s.r.o.Kálov 356 01001 Žilina
Established
Monday, October 28, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/13870/L

Profit 2025

76 K €

+7.5 %Net profit after tax

Assets

2.94 M €

−13 %Total assets, stated excl. VAT

Equity

2.3 M €

−0.4 %Assets less external liabilities

Debt ratio

21.7 %

−10 ppLiabilities / total assets

Gross margin

71.0 %

+2.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+7.5 %
164 K €270 K €230 K €198 K €212 K €220 K €227 K €246 K €249 K €99 K €71 K €76 K €2014201520162017201820192020202120222023202420252014164 K €2015270 K €2016230 K €2017198 K €2018212 K €2019220 K €2020227 K €2021246 K €2022249 K €202399 K €202471 K €202576 K €

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

Revenue

+0.9 %
868 K €886 K €814 K €798 K €783 K €795 K €792 K €803 K €823 K €737 K €720 K €726 K €2014201520162017201820192020202120222023202420252014868 K €2015886 K €2016814 K €2017798 K €2018783 K €2019795 K €2020792 K €2021803 K €2022823 K €2023737 K €2024720 K €2025726 K €

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

Income tax

Tax liability trend

52 K €74 K €65 K €52 K €57 K €58 K €61 K €66 K €67 K €28 K €18 K €22 K €201420152016201720182019202020212022202320242025Total tax · 201452 K €Total tax · 201574 K €Total tax · 201665 K €Total tax · 201752 K €Total tax · 201857 K €Total tax · 201958 K €Total tax · 202061 K €Total tax · 202166 K €Total tax · 202267 K €Total tax · 202328 K €Total tax · 202418 K €Total tax · 202522 K €Current tax · 201452 K €Current tax · 201574 K €Current tax · 201665 K €Current tax · 201752 K €Current tax · 201857 K €Current tax · 201958 K €Current tax · 202061 K €Current tax · 202166 K €Current tax · 202267 K €Current tax · 202328 K €Current tax · 202418 K €Current tax · 202522 K €

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

10.4 %

+1.1 pp

Profit / revenue

Profit margin

10.5 %

+0.6 pp

Profit / sales

ROA

2.6 %

+0.5 pp

Return on assets

ROE

3.3 %

+0.2 pp

Return on equity

Return on costs

11.6 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

70.8 %

+5.1 pp

Added value / revenue

Earnings before tax

98 K €

+10 %

Profit + income tax

Effective tax

22.5 %

+1.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

870 K €2014887 K €2015816 K €2016802 K €2017784 K €2018797 K €2019793 K €2020803 K €2021839 K €2022753 K €2023754 K €2024729 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 goods823 K €737 K €720 K €726 K €
Value added613 K €524 K €496 K €516 K €
Operating revenue839 K €753 K €754 K €729 K €
Profit after tax249 K €99 K €71 K €76 K €
Income tax67 K €28 K €18 K €22 K €
Current income tax67 K €28 K €18 K €22 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs124 K €158 K €155 K €190 K €

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

Assetsexcl. VAT

  • Non-current assets2.71 M €
  • Current assets213 K €
  • Accruals and deferrals9,453 €

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

Liabilities and equity

  • Equity2.3 M €
  • Liabilities636 K €
  • Accruals and deferrals576 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.19 M €3.75 M €3.38 M €2.94 M €
Non-current assets4.0 M €3.44 M €3.09 M €2.71 M €
Property, plant and equipment2.98 M €2.88 M €2.76 M €2.6 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1.02 M €557 K €334 K €111 K €
Current assets184 K €305 K €282 K €213 K €
Inventory124 €163 €245 €212 €
Non-current receivables0 €0 €0 €0 €
Current receivables32 K €137 K €76 K €24 K €
Current financial assets0 €0 €0 €0 €
Financial accounts152 K €168 K €206 K €189 K €
Accruals and deferrals10 K €8,394 €7,915 €9,453 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.19 M €3.75 M €3.38 M €2.94 M €
Equity2.32 M €2.32 M €2.31 M €2.3 M €
Share capital256 K €256 K €256 K €256 K €
Funds and other equity components26 K €26 K €26 K €26 K €
Profit/loss of previous years1.01 M €1.16 M €1.18 M €1.16 M €
Profit/loss for the accounting period after tax249 K €99 K €71 K €76 K €
Liabilities1.87 M €1.43 M €1.08 M €636 K €
Non-current liabilities43 K €43 K €23 K €11 K €
Current liabilities213 K €196 K €286 K €280 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans1.19 M €765 K €341 K €182 K €
Short-term bank loans423 K €422 K €424 K €159 K €
Provisions9,295 €7,695 €2,089 €4,184 €
Accruals and deferrals519 €988 €700 €576 €

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 period9,973.2 €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

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, May 18, 2016

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Friday, December 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, July 12, 2019 (voluntarily)

Beneficial-owner verification valid (Monday, January 14, 2019)Verified by: Slovenská záručná a rozvojová banka, a. s.

Business activities

7 registered activities

  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, September 8, 2026
  • - prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 24, 2006
  • - maloobchod v rozsahu voľných živnostíValid from Monday, October 28, 2002
  • - poradenská činnosťValid from Monday, October 28, 2002
  • - reklamná činnosťValid from Monday, October 28, 2002
  • - sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Monday, October 28, 2002
  • - veľkoobchod v rozsahu voľných živnostíValid from Monday, October 28, 2002

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Milan ŠmehylActive
    Konateľfrom Saturday, June 22, 2019

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

  • Elena ŠmehylováActive
    Konateľfrom Friday, April 21, 2006

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

  • Elena ŠmehýlováEnded
    KonateľFriday, April 21, 2006 – Tuesday, June 27, 2017

    Address J. Vuruma 116/8, Žilina, Slovenská republika

  • Ing. Jozef HaarEnded
    KonateľMonday, October 28, 2002 – Wednesday, April 26, 2006

    Address Na Bystričku 33, Martin, Slovenská republika

  • Ing. Milan ŠmehylEnded
    KonateľMonday, October 28, 2002 – Friday, June 21, 2019

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

  • Ing. Milan ŠmehýlEnded
    KonateľMonday, October 28, 2002 – Monday, July 24, 2017

    Address J. Vuruma 8, Žilina, Slovenská republika

Related persons

1 active of 13
  • FSM GROUP, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Friday, June 24, 2022

    Address Kálov 356, 01001 Žilina, Slovenská republika

    Share100 %Contribution255,594 EUR
  • Ing. Eva ŠmehylováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 22, 2019 – Thursday, June 23, 2022

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

    Share25 %Contribution63,899 EUR
  • Ing. Milan ŠmehylEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 22, 2019 – Thursday, June 23, 2022

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

    Share25 %Contribution63,898 EUR
  • Elena ŠmehylováEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 3, 2017 – Thursday, June 23, 2022

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

    Share50 %Contribution127,797 EUR
  • Ing. Milan ŠmehylEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2017 – Friday, June 21, 2019

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

    Share50 %Contribution127,797 EUR
  • Elena ŠmehýlováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Wednesday, August 2, 2017

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

    Share50 %Contribution127,797 EUR
  • Ing. Milan ŠmehýlEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2009 – Monday, July 24, 2017

    Address J. Vuruma 8, Žilina, Slovenská republika

    Share50 %Contribution127,797 EUR
  • Elena ŠmehýlováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 24, 2006 – Monday, November 23, 2009

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

    Share50 %Contribution3,850,000 SKK
  • Ing. Milan ŠmehýlEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 24, 2006 – Monday, November 23, 2009

    Address J. Vuruma 8, Žilina, Slovenská republika

    Share50 %Contribution3,850,000 SKK
  • Elena ŠmehýlováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 27, 2006 – Friday, June 23, 2006

    Address Jozefa Vuruma 116/8, 01001 Žilina, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • EMIS-EM, s.r.o.from Thursday, April 27, 2006
    • APLAUS, s.r.o.Monday, October 28, 2002 – Wednesday, April 26, 2006

  • Registered office

    2 records
    • Kálov 356, 01001 Žilina, Slovenská republikafrom Tuesday, January 8, 2008
    • Murgašova 3, 01001 Žilina, Slovenská republikaMonday, October 28, 2002 – Monday, January 7, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/13870/L
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, October 28, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.10.2002 podľa § 105 a nasl. Zák.č. 513/91 Zb.
EMIS-EM, s.r.o.

Registered office

EMIS-EM, s.r.o.

Kálov 356, 01001 Žilina

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