ESP CONSORCIUM s. r. o.

Company financial profile・Company ID 36522180・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 1997

Financial report Financial statements

Active

Turnover 2017

0 €

Company ID: 36522180
Tax ID: 2021356249
VAT ID: —

Registered office: ESP CONSORCIUM s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Wednesday, July 30, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/115322/B

Profit 2017

−480 €

+0.0 %Net profit after tax

Assets

5,546 €

+0.0 %Total assets, stated excl. VAT

Equity

4,586 €

−9.5 %Assets less external liabilities

Debt ratio

17.3 %

+8.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-8.7 %

Return on assets

ROE

-10.5 %

−1.0 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

5.78

−50 %

Current assets / current liabilities

Liquidity ratio 1

5.78

−50 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

5.78

−50 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

5.78

−50 %

(Current assets + asset accruals) / short-term debt

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	2014	2015	2016	2017
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−480 €	−480 €	−480 €	−480 €
Income tax	480 €	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
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 assets5,546 €

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

Liabilities and equity

Equity4,586 €
Liabilities960 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	6,506 €	6,026 €	5,546 €	5,546 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,506 €	6,026 €	5,546 €	5,546 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,506 €	6,026 €	5,546 €	5,546 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	6,506 €	6,026 €	5,546 €	5,546 €
Equity	6,026 €	5,546 €	5,066 €	4,586 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−465 €	−945 €	−1,425 €	−1,905 €
Profit/loss for the accounting period after tax	−480 €	−480 €	−480 €	−480 €
Liabilities	480 €	480 €	480 €	960 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	480 €	480 €	960 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 5, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 5, 2016
Reklamné a marketingové službyValid from Wednesday, October 5, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, October 5, 2016
Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 5, 2016
- obchodná činnosť - maloobchodná a veľkoobchodná - s komoditami v rozsahu voľnej živnostiValid Wednesday, July 30, 1997 – Tuesday, October 4, 2016
- sprostredkovanie obchodu a služieb v zmysle všeobecne záväzných právnych predpisovValid Wednesday, July 30, 1997 – Tuesday, October 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Rudolf KyselaActive
Konateľfrom Friday, December 21, 2018
Address Vranovská 49/9, 61400 Brno - Zábrdovice, Česká republika
Jiří VašekEnded
KonateľWednesday, September 14, 2016 – Monday, January 21, 2019
Address Svatopetrská 725/7a, 61700 Brno, Česká republika
Alica PipperováEnded
KonateľWednesday, July 30, 1997 – Tuesday, October 4, 2016
Address Františkánov 75/13, Komárno, Slovenská republika

Related persons

1 active of 5

Rudolf KyselaActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 22, 2019
Address Vranovská 49/9, 61400 Brno - Zábrdovice, Česká republika
Share100 %Contribution6,639 EUR
Jiří VašekEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 5, 2016 – Monday, January 21, 2019
Address Svatopetrská 725/7a, 61700 Brno, Česká republika
Share100 %Contribution6,639 EUR
Ing. Ján FábianEnded
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Tuesday, October 4, 2016
Address Husova 5, 60167 Brno, Česká republika
Ing. Ján FábianEnded
Spoločník v.o.s. / s.r.o.Friday, October 16, 1998 – Friday, January 15, 2010
Address Křidlovická 33, Brno, Česká republika
Share100 %Contribution200,000 SKK
Ing. Ján FábianEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 30, 1997 – Thursday, October 15, 1998
Address Křidlovická 33, Brno, Česká republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- ESP CONSORCIUM s. r. o.from Wednesday, October 5, 2016
- ASP Komárno, s.r.o.Wednesday, July 30, 1997 – Tuesday, October 4, 2016
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, October 5, 2016
- Františkánov 13, 94501 Komárno, Slovenská republikaWednesday, July 30, 1997 – Tuesday, October 4, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/115322/B
Main activity: Sprostredkovanie veľkoobchodu s nábytkom, tovarom pre domácnosť a železiarskym tovarom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, January 22, 2019Rozhodnutie jediného spoločníka zo dňa 21.12.2018.
Friday, October 16, 1998Prevzatie záväzku na nový vklad zo dňa 27.7.1998. Zmena zakladateľskej listiny zo dňa 27.7.1998, not. záp. č. N 273/98, NZ 240/98, ktorou bola zakladateľská listina prispôsobená zák. č. 11/1998 Z.z.
Wednesday, July 30, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice dňa 2.5.1997, pod č. N 121/97, NZ 107/97 a dodatkom č. 1 k zakladateľskej listine spísaným vo forme not. zápisnice dňa 1.7.1997, pod č. N 121/97, NZ 167/97 v súlade s §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

ESP CONSORCIUM s. r. o.

Registered office

ESP CONSORCIUM s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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ESP CONSORCIUM 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

Names

Registered office

Registration

Legal facts

Registered office

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