Active

E.D.E.N. - EL MAT, s.r.o.

Company financial profile・Company ID 36476790・Teplická 34, 05801 Poprad・Founded 2001

Financial report Financial statements

Turnover 2024

8.07 M €

−3.2 %

Company ID: 36476790
Tax ID: 2020019881
VAT ID: SK2020019881, under §4, registered since Wednesday, January 2, 2002

Registered office: E.D.E.N. - EL MAT, s.r.o.Teplická 34 05801 Poprad
Established: Thursday, November 22, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13203/P

Profit 2024

24 K €

−84 %

Assets

4.11 M €

+0.6 %

Equity

1.77 M €

+1.4 %

Debt ratio

57.0 %

−0.3 pp

Gross margin

9.6 %

−0.3 pp

Coming soon

Andromia score

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Profit

−84 %

Revenue

−3.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−1.5 pp

Profit / revenue

ROA

0.6 %

−3.2 pp

Return on assets

ROE

1.4 %

−7.4 pp

Return on equity

Current ratio

1.75

−0.1 %

Current assets / current liabilities

Earnings before tax

45 K €

−79 %

Profit + income tax

Effective tax

46.9 %

+19 pp

Income tax / earnings before tax

Net working capital

1.72 M €

+0.6 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	7.67 M €	8.63 M €	8.26 M €	8.0 M €
Value added	702 K €	944 K €	814 K €	768 K €
Operating revenue	7.73 M €	8.67 M €	8.34 M €	8.07 M €
Profit after tax	129 K €	221 K €	153 K €	24 K €
Income tax	43 K €	71 K €	61 K €	21 K €
Current income tax	43 K €	71 K €	61 K €	21 K €

Assets

Non-current assets95 K €
Current assets4.01 M €
Accruals and deferrals3,033 €

Liabilities and equity

Equity1.77 M €
Liabilities2.34 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	4.07 M €	4.52 M €	4.08 M €	4.11 M €
Non-current assets	109 K €	95 K €	90 K €	95 K €
Property, plant and equipment	109 K €	95 K €	90 K €	95 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.96 M €	4.42 M €	3.98 M €	4.01 M €
Inventory	2.27 M €	2.56 M €	2.53 M €	2.57 M €
Non-current receivables	0 €	−419 €	0 €	0 €
Current receivables	779 K €	794 K €	735 K €	727 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	911 K €	1.06 M €	713 K €	710 K €
Accruals and deferrals	2,905 €	7,934 €	13 K €	3,033 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4.07 M €	4.52 M €	4.08 M €	4.11 M €
Equity	1.38 M €	1.59 M €	1.74 M €	1.77 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,656 €	1,656 €	1,656 €	1,656 €
Profit/loss of previous years	1.24 M €	1.36 M €	1.58 M €	1.74 M €
Profit/loss for the accounting period after tax	129 K €	221 K €	153 K €	24 K €
Liabilities	2.69 M €	2.93 M €	2.34 M €	2.34 M €
Non-current liabilities	14 K €	14 K €	17 K €	14 K €
Current liabilities	2.63 M €	2.86 M €	2.27 M €	2.29 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	42 K €	33 K €	25 K €	15 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	12 K €	20 K €	27 K €	21 K €
Accruals and deferrals	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 period0 €Tax liability for the period39,546.06 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Thursday, November 22, 2001
sprostredkovanie obchodu a služiebValid from Thursday, November 22, 2001

Statutory bodies and related persons

Statutory body

3 active of 8

Ingrid Gurníková
Konateľfrom Thursday, November 22, 2001
Address Šrobárova 2611/5, 05801 Poprad, Slovenská republika
Michal Gurník
Konateľfrom Thursday, November 22, 2001
Address Velické nám. 23/1182, 05801 Poprad, Slovenská republika
Zuzana Dudžáková
Konateľfrom Thursday, November 22, 2001
Address Šrobárova 2611/5, 05801 Poprad, Slovenská republika
Ingrid GurníkováInactive
KonateľThursday, November 22, 2001 – Thursday, February 15, 2007
Address Šrobárova 2611/5, Poprad, Slovenská republika
Michal GurníkInactive
KonateľThursday, November 22, 2001 – Thursday, February 15, 2007
Address Šrobárova 2611/5, Poprad, Slovenská republika
Milan GurníkInactive
KonateľThursday, November 22, 2001 – Wednesday, September 24, 2008
Address Hlavná 185, 05911 Hozelec, Slovenská republika
Milan GurníkInactive
KonateľThursday, November 22, 2001 – Thursday, February 15, 2007
Address Hlavná 185, Hozelec, Slovenská republika
Zuzana DudžákováInactive
KonateľThursday, November 22, 2001 – Thursday, February 15, 2007
Address Šrobárova 2611/5, Poprad, Slovenská republika

Related persons

3 active of 15

Michal Gurník
Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022
Address Velické nám. 1182/23, 05801 Poprad, Slovenská republika
Share33 %Contribution2,191 EUR
Ingrid Gurníková
Spoločník v.o.s. / s.r.o.from Saturday, May 8, 2010
Address Šrobárova 2611/5, 05801 Poprad, Slovenská republika
Share34.01 %Contribution2,258 EUR
Zuzana Dudžáková
Spoločník v.o.s. / s.r.o.from Saturday, May 8, 2010
Address Šrobárova 2611/5, 05801 Poprad, Slovenská republika
Share33 %Contribution2,191 EUR
Michal GurníkInactive
Spoločník v.o.s. / s.r.o.Saturday, May 8, 2010 – Monday, November 7, 2022
Address Velické nám. 23/1182, 05801 Poprad, Slovenská republika
Share33 %Contribution2,191 EUR
Ingrid GurníkováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 25, 2008 – Friday, May 7, 2010
Address Šrobárova 2611/5, 05801 Poprad, Slovenská republika
Share34 %Contribution68,000 SKK
Michal GurníkInactive
Spoločník v.o.s. / s.r.o.Thursday, September 25, 2008 – Friday, May 7, 2010
Address Velické nám. 23/1182, 05801 Poprad, Slovenská republika
Share33 %Contribution66,000 SKK
Zuzana DudžákováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 25, 2008 – Friday, May 7, 2010
Address Šrobárova 2611/5, 05801 Poprad, Slovenská republika
Share33 %Contribution66,000 SKK
Ingrid GurníkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 16, 2007 – Wednesday, September 24, 2008
Address Šrobárova 2611/5, 05801 Poprad, Slovenská republika
Share25 %Contribution50,000 SKK
Michal GurníkInactive
Spoločník v.o.s. / s.r.o.Friday, February 16, 2007 – Wednesday, September 24, 2008
Address Velické nám. 23/1182, 05801 Poprad, Slovenská republika
Share25 %Contribution50,000 SKK
Milan GurníkInactive
Spoločník v.o.s. / s.r.o.Friday, February 16, 2007 – Wednesday, September 24, 2008
Address Hlavná 185, 05911 Hozelec, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13203/P
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, November 22, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, uzavretou dňa 19.10.2001, podľa zák.č. 513/91 Zb.

E.D.E.N. - EL MAT, s.r.o.

Registered office

E.D.E.N. - EL MAT, s.r.o.

Teplická 34, 05801 Poprad

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E.D.E.N. - EL MAT, 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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