Active

in - Elis SK, s.r.o.

Company financial profile・Company ID 36621684・Vnútorná okružná 1196/45, 945 01 Komárno・Founded 2003

Financial report Financial statements

Turnover 2024

1.08 M €

+5.0 %

Company ID: 36621684
Tax ID: 2021299368
VAT ID: SK2021299368, under §4, registered since Monday, March 15, 2004

Registered office: in - Elis SK, s.r.o.Vnútorná okružná 1196/45 945 01 Komárno
Established: Thursday, November 27, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/51732/N

Profit 2024

−37 K €

−600 %

Assets

488 K €

−9.6 %

Equity

315 K €

−13 %

Debt ratio

35.6 %

+2.2 pp

Gross margin

18.0 %

−3.4 pp

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Andromia score

—

Profit

−600 %

Revenue

+4.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.4 %

−2.9 pp

Profit / revenue

ROA

-7.6 %

−6.6 pp

Return on assets

ROE

-11.8 %

−10 pp

Return on equity

Current ratio

2.11

+18 %

Current assets / current liabilities

Earnings before tax

−33 K €

−528 %

Profit + income tax

Effective tax

-11.5 %

−12 pp

Income tax / earnings before tax

Net working capital

132 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	849 K €	1.0 M €	1.03 M €	1.08 M €
Value added	158 K €	172 K €	221 K €	195 K €
Operating revenue	887 K €	1.04 M €	1.03 M €	1.08 M €
Profit after tax	25 K €	16 K €	−5,310 €	−37 K €
Income tax	6,176 €	2,846 €	0 €	3,840 €
Current income tax	6,176 €	2,846 €	0 €	3,840 €

Assets

Non-current assets236 K €
Current assets251 K €
Accruals and deferrals475 €

Liabilities and equity

Equity315 K €
Liabilities174 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	502 K €	515 K €	540 K €	488 K €
Non-current assets	321 K €	339 K €	276 K €	236 K €
Property, plant and equipment	321 K €	339 K €	276 K €	236 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	179 K €	175 K €	261 K €	251 K €
Inventory	58 K €	113 K €	164 K €	193 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	39 K €	44 K €	47 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	85 K €	23 K €	53 K €	11 K €
Accruals and deferrals	1,337 €	1,498 €	2,986 €	475 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	502 K €	515 K €	540 K €	488 K €
Equity	365 K €	385 K €	360 K €	315 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	0 €	30 K €	34 K €	30 K €
Profit/loss for the accounting period after tax	25 K €	16 K €	−5,310 €	−37 K €
Liabilities	137 K €	131 K €	180 K €	174 K €
Non-current liabilities	30 K €	21 K €	16 K €	11 K €
Current liabilities	93 K €	81 K €	147 K €	119 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 K €	29 K €	18 K €	43 K €
Provisions	0 €	0 €	0 €	0 €
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 period8,763.2 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- činnosť organizačných a ekonomických poradcovValid from Thursday, November 27, 2003
- maloobchod - kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Thursday, November 27, 2003
- prevádzkovanie zmluvného skladuValid from Thursday, November 27, 2003
- prieskum trhu a verenej mienkyValid from Thursday, November 27, 2003
- reklamná a propagačná činnosťValid from Thursday, November 27, 2003
- správa registratúryValid from Thursday, November 27, 2003
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Thursday, November 27, 2003
- veľkoobchod - kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Thursday, November 27, 2003
- vydávanie periodických a neperiodických publikáciíValid from Thursday, November 27, 2003
- výroba drevených interiérových a exteriérových doplnkovValid from Thursday, November 27, 2003

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Ladislav Horánsky
Konateľfrom Thursday, November 27, 2003
Address Sacherova 1, Želiezovce, Slovenská republika
Ing. Štefan Csontos
Konateľfrom Thursday, November 27, 2003
Address ul. gen. Klapku 48/23, Komárno, Slovenská republika
Ing. Štefan CsontosInactive
KonateľThursday, November 27, 2003 – Wednesday, July 8, 2020
Address ČSĽA 72/62, Brezno, Slovenská republika

Related persons

2 active of 8

Ing. Ladislav Horánsky
Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2020
Address Sacherova 1, 93701 Želiezovce, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Štefan Csontos
Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2020
Address ul. gen. Klapku 48/23, 94501 Komárno, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Ladislav HoránskyInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, July 8, 2020
Address Sacherova 1, Želiezovce, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Štefan CsontosInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, July 8, 2020
Address ul. gen. Klapku 48/23, Komárno, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Štefan Csontos, st.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2010 – Wednesday, July 8, 2020
Address ČSĽA 72/62, Brezno, Slovenská republika
Share33.33 %Contribution2,324 EUR
Ing. Ladislav HoránskyInactive
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2003 – Tuesday, January 12, 2010
Address Sacherova 1, Želiezovce, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Štefan CsontosInactive
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2003 – Tuesday, January 12, 2010
Address ul. gen. Klapku 48/23, Komárno, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Štefan Csontos, st.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 27, 2003 – Tuesday, January 12, 2010
Address ČSĽA 72/62, Brezno, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/51732/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, November 27, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou, zo dňa 20.11.2003, podľa § 105 a nasl. Zák. č. 513/91 Zb.

in - Elis SK, s.r.o.

Registered office

in - Elis SK, s.r.o.

Vnútorná okružná 1196/45, 945 01 Komárno

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in - Elis SK, 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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