ELAMITA MCS s.r.o.

Company financial profile・Company ID 36621099・Bernolákova 27, 97405 Banská Bystrica・Founded 2003

Financial report Financial statements

Active

Turnover 2018

0 €

Company ID: 36621099
Tax ID: 2021749917
VAT ID: —

Registered office: ELAMITA MCS s.r.o.Bernolákova 27 97405 Banská Bystrica
Established: Wednesday, October 22, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/8683/S

Profit 2018

−943 €

+34 %Net profit after tax

Assets

15 K €

−8.7 %Total assets, stated excl. VAT

Equity

−17 €

−102 %Assets less external liabilities

Debt ratio

100.1 %

+5.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+34 %

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

-6.3 %

+2.4 pp

Return on assets

ROE

5,547.1 %

+5,701 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−943 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

+51 pp

Income tax / earnings before tax

Cash to assets

14.5 %

−1.9 pp

Financial accounts / total assets

Net working capital

2,175 €

−1.4 %

Current assets − current liabilities

Self-financing ratio

-0.1 %

−5.8 pp

Equity / total assets

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	2017	2018
Sales of products, services and goods	1,860 €	0 €	0 €	0 €
Value added	1,860 €	0 €	0 €	0 €
Operating revenue	1,860 €	0 €	0 €	0 €
Profit after tax	−476 €	−1,423 €	−1,423 €	−943 €
Income tax	480 €	480 €	480 €	0 €
Current income tax	480 €	480 €	—	—

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

Non-profit resources and costs

Item	2014	2015	2017	2018
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 assets13 K €
Current assets2,175 €

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

Liabilities and equity

Equity−17 €
Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2017	2018
Total assets	21 K €	19 K €	16 K €	15 K €
Non-current assets	16 K €	16 K €	14 K €	13 K €
Property, plant and equipment	16 K €	16 K €	14 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,215 €	3,705 €	2,685 €	2,175 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	4,215 €	3,705 €	2,685 €	2,175 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2014	2015	2017	2018
Total equity and liabilities	21 K €	19 K €	16 K €	15 K €
Equity	5,195 €	3,772 €	926 €	−17 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	3 €	3 €	—	—
Profit/loss of previous years	−971 €	−1,447 €	−4,293 €	−5,716 €
Profit/loss for the accounting period after tax	−476 €	−1,423 €	−1,423 €	−943 €
Liabilities	15 K €	15 K €	15 K €	15 K €
Non-current liabilities	0 €	0 €	15 K €	15 K €
Current liabilities	15 K €	15 K €	480 €	0 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

- faktoring a forfaitingValid from Wednesday, October 22, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, October 22, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, October 22, 2003
- poskytovanie úverov z vlastných zdrojov z nevkladových prostriedkovValid from Wednesday, October 22, 2003
- prenájom hnuteľných vecíValid from Wednesday, October 22, 2003
- prenájom nehnuteľností s doplnkovou službou - upratovacie práceValid from Wednesday, October 22, 2003
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Wednesday, October 22, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Iveta KrempaskáActive
Konateľfrom Friday, July 26, 2013
Address Wurmova 6, 04023 Košice, Slovenská republika
Viera SnopkováEnded
KonateľMonday, November 24, 2003 – Monday, August 19, 2013
Address Revolučná 26, Banská Bystrica, Slovenská republika
Alena StrelcováEnded
KonateľWednesday, October 22, 2003 – Monday, November 24, 2003
Address Nálepkova 48, Brezno, Slovenská republika

Related persons

1 active of 5

Iveta KrempaskáActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 20, 2013
Address Wurmova 6, 04023 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Viera SnopkováEnded
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Monday, August 19, 2013
Address Revolučná 26, Banská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Viera SnopkováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2003 – Thursday, October 8, 2009
Address Revolučná 26, Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Alena StrelcováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2003 – Wednesday, December 17, 2003
Address Nálepkova 48, Brezno, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Marián ČupkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 22, 2003 – Wednesday, December 17, 2003
Address Internátna 67, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Bernolákova 27, 97405 Banská Bystrica, Slovenská republikafrom Tuesday, August 20, 2013
- Revolučná 26, 97401 Banská Bystrica, Slovenská republikaThursday, December 18, 2003 – Monday, August 19, 2013
- Kollárova 46, 97590 Banská Bystrica, Slovenská republikaWednesday, October 22, 2003 – Wednesday, December 17, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/8683/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, December 18, 2003Na zasadnutí valného zhromaždenia konaného dňa 24.11.2003 bol schválený dodatok č. 1 k spoločenskej zmluve.
Wednesday, October 22, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.07.2003, podľa § 105 a nasl. zák. č. 513/91 Zb.

ELAMITA MCS s.r.o.

Registered office

ELAMITA MCS s.r.o.

Bernolákova 27, 97405 Banská Bystrica

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ELAMITA MCS 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

Registered office

Registration

Legal facts

Registered office

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