Company data from Slovak public registers

Andromia Insight

ESI Car, s.r.o.

Company financial profile・Company ID 36514802・Cintorínska 1/A, 08006 Ľubotice・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

640 K €

+7.4 %
Company ID
36514802
Tax ID
2022149107
VAT ID
SK2022149107, under §4, registered since Saturday, April 1, 2006
Registered office
ESI Car, s.r.o.Cintorínska 1/A 08006 Ľubotice
Established
Wednesday, March 22, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/17190/P

Profit 2025

16 K €

+18 %Net profit after tax

Assetsexcl. VAT

192 K €

+6.4 %Total assets, stated excl. VAT

Equity

137 K €

−10 %Assets less external liabilities

Debt ratio

28.8 %

+13 ppLiabilities / total assets
  • Real27.9 %
  • To shareholders and group0.9 %

Gross margin

23.4 %

+3.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+18 %
2,163 €1,281 €25 K €−38 K €10 K €12 K €12 K €14 K €12 K €3,333 €13 K €16 K €20142015201620172018201920202021202220232024202520142,163 €20151,281 €201625 K €2017−38 K €201810 K €201912 K €202012 K €202114 K €202212 K €20233,333 €202413 K €202516 K €

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

Revenue

+2.0 %
412 K €430 K €549 K €513 K €446 K €425 K €368 K €416 K €457 K €563 K €595 K €607 K €2014201520162017201820192020202120222023202420252014412 K €2015430 K €2016549 K €2017513 K €2018446 K €2019425 K €2020368 K €2021416 K €2022457 K €2023563 K €2024595 K €2025607 K €

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

Income tax

Tax liability trend

1,293 €1,204 €8,097 €2,880 €960 €960 €1,173 €1,781 €3,431 €959 €3,840 €4,242 €201420152016201720182019202020212022202320242025Total tax · 20141,293 €Total tax · 20151,204 €Total tax · 20168,097 €Total tax · 20172,880 €Total tax · 2018960 €Total tax · 2019960 €Total tax · 20201,173 €Total tax · 20211,781 €Total tax · 20223,431 €Total tax · 2023959 €Total tax · 20243,840 €Total tax · 20254,242 €Current tax · 20141,293 €Current tax · 20151,204 €Current tax · 20168,097 €Current tax · 20172,880 €Current tax · 2018960 €Current tax · 2019960 €Current tax · 20201,173 €Current tax · 20211,781 €Current tax · 20223,431 €Current tax · 2023959 €Current tax · 20243,840 €Current tax · 20254,242 €

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

2.5 %

+0.2 pp

Profit / revenue

Profit margin

2.6 %

+0.4 pp

Profit / sales

ROA

8.3 %

+0.8 pp

Return on assets

ROE

11.6 %

+2.8 pp

Return on equity

Return on costs

2.5 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

22.2 %

+2.1 pp

Added value / revenue

Earnings before tax

20 K €

+17 %

Profit + income tax

Effective tax

21.1 %

−1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

450 K €2014433 K €2015568 K €2016533 K €2017452 K €2018428 K €2019394 K €2020463 K €2021483 K €2022563 K €2023596 K €2024640 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 goods457 K €563 K €595 K €607 K €
Value added64 K €103 K €120 K €142 K €
Operating revenue483 K €563 K €596 K €640 K €
Profit after tax12 K €3,333 €13 K €16 K €
Income tax3,431 €959 €3,840 €4,242 €
Current income tax3,431 €959 €3,840 €4,242 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs62 K €75 K €87 K €137 K €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets162 K €
  • Accruals and deferrals854 €

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

Liabilities and equity

  • Equity137 K €
  • Liabilities55 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets160 K €173 K €180 K €192 K €
Non-current assets36 K €20 K €35 K €29 K €
Property, plant and equipment36 K €20 K €35 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets123 K €152 K €145 K €162 K €
Inventory11 K €11 K €18 K €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables90 K €90 K €90 K €89 K €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €51 K €37 K €57 K €
Accruals and deferrals819 €646 €534 €854 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities160 K €173 K €180 K €192 K €
Equity136 K €139 K €153 K €137 K €
Share capital15 K €15 K €15 K €15 K €
Funds and other equity components1,042 €1,042 €1,042 €1,042 €
Profit/loss of previous years108 K €120 K €123 K €105 K €
Profit/loss for the accounting period after tax12 K €3,333 €13 K €16 K €
Liabilities24 K €34 K €28 K €55 K €
Non-current liabilities0 €298 €0 €0 €
Current liabilities21 K €22 K €22 K €27 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,608 €9,565 €4,348 €26 K €
Provisions350 €1,856 €1,612 €2,154 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,675.26 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

32 registered activities

  • opravy karosériíValid from Friday, April 10, 2015
  • autolakýrnické práceValid from Wednesday, March 22, 2006
  • automatizované spracovanie údajovValid from Wednesday, March 22, 2006
  • autopožičovňaValid from Wednesday, March 22, 2006
  • autoumyvárkaValid from Wednesday, March 22, 2006
  • demolácie, zemné práceValid from Wednesday, March 22, 2006
  • faktoring a forfaitingValid from Wednesday, March 22, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 22, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, March 22, 2006
  • maliarske a natieračské práceValid from Wednesday, March 22, 2006

Statutory bodies and related persons

Statutory body

2 active of 6
  • Janka GajdošováActive
    Konateľfrom Friday, December 14, 2018

    Address Nábrežná 4416/6, 08001 Prešov, Slovenská republika

  • Júlia FrohmannováActive
    Konateľfrom Friday, December 14, 2018

    Address Exnárova 6626/22, 08001 Prešov, Slovenská republika

  • Vladimír TimkoEnded
    KonateľThursday, March 20, 2008 – Wednesday, December 19, 2018

    Address Sedlice 206, 08243 Sedlice, Slovenská republika

  • Bibiána TimkováEnded
    KonateľWednesday, March 22, 2006 – Wednesday, April 9, 2008

    Address Sedlice 206, 08243 Sedlice, Slovenská republika

  • Miloš TurekEnded
    KonateľWednesday, March 22, 2006 – Wednesday, December 19, 2018

    Address Pod Kamennou Baňou 4102/18, 08001 Prešov, Slovenská republika

  • Peter GašparovičEnded
    KonateľWednesday, March 22, 2006 – Wednesday, December 19, 2018

    Address Záhradná 20, 08001 Prešov, Slovenská republika

Related persons

2 active of 14
  • Janka GajdošováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020

    Address Nábrežná 4416/6, 08001 Prešov, Slovenská republika

    Share50 %Contribution7,500 EUR
  • Júlia FrohmannováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 23, 2020

    Address Exnárova 6626/22, 08001 Prešov, Slovenská republika

    Share50 %Contribution7,500 EUR
  • Janka GajdošováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 20, 2018 – Monday, June 22, 2020

    Address Nábrežná 4416/6, 08001 Prešov, Slovenská republika

    Share50.01 %Contribution3,488 EUR
  • Júlia FrohmannováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 20, 2018 – Monday, June 22, 2020

    Address Exnárova 6626/22, 08001 Prešov, Slovenská republika

    Share49.99 %Contribution3,487 EUR
  • Miloš TurekEnded
    Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Wednesday, December 19, 2018

    Address Pod Kamennou Baňou 4102/18, 08001 Prešov, Slovenská republika

    Share33.33 %Contribution2,325 EUR
  • Peter GašparovičEnded
    Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Wednesday, December 19, 2018

    Address Záhradná 20, 08001 Prešov, Slovenská republika

    Share33.33 %Contribution2,325 EUR
  • Vladimír TimkoEnded
    Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Wednesday, December 19, 2018

    Address Sedlice 206, 08243 Sedlice, Slovenská republika

    Share33.33 %Contribution2,325 EUR
  • Miloš TurekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Thursday, April 9, 2015

    Address Pod Kamennou Baňou 4102/18, 08001 Prešov, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Peter GašparovičEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Thursday, April 9, 2015

    Address Záhradná 20, 08001 Prešov, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR
  • Vladimír TimkoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Thursday, April 9, 2015

    Address Sedlice 206, 08243 Sedlice, Slovenská republika

    Share33.33 %Contribution2,323.57 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Cintorínska 1/A, 08006 Ľubotice, Slovenská republikafrom Tuesday, June 23, 2020
    • Športová 2, 08001 Prešov, Slovenská republikaWednesday, February 4, 2009 – Monday, June 22, 2020
    • Budovateľská 52/A, 08001 Prešov, Slovenská republikaWednesday, March 22, 2006 – Tuesday, February 3, 2009

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/17190/P
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ESI Car, s.r.o.

Registered office

ESI Car, s.r.o.

Cintorínska 1/A, 08006 Ľubotice

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