Company data from Slovak public registers

Andromia Insight
Active

ECLISSE Slovakia, s.r.o.

Company financial profile・Company ID 36663077・Zvolenská cesta 23, 97405 Banská Bystrica・Founded 2006

Financial reportFinancial statements

Turnover 2024

1.24 M €

−4.9 %
Company ID
36663077
Tax ID
2022227042
VAT ID
SK2022227042, under §4, registered since Friday, September 1, 2006
Registered office
ECLISSE Slovakia, s.r.o.Zvolenská cesta 23 97405 Banská Bystrica
Established
Thursday, August 10, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/11960/S

Profit 2024

8,760 €

+613 %

Assets

449 K €

+11 %

Equity

229 K €

+4.0 %

Debt ratio

49.0 %

+3.3 pp

Gross margin

31.5 %

+1.0 pp
Coming soon

Andromia score

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Profit

+613 %
11 K €−57 K €15 K €34 K €24 K €6,408 €69 K €86 K €1,229 €8,760 €2014201520172018201920202021202220232024

Revenue

−4.8 %
706 K €651 K €891 K €1.03 M €1.03 M €1.04 M €1.26 M €1.31 M €1.3 M €1.24 M €2014201520172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

+0.6 pp

Profit / revenue

ROA

1.9 %

+1.6 pp

Return on assets

ROE

3.8 %

+3.3 pp

Return on equity

Current ratio

2.19

−4.2 %

Current assets / current liabilities

Earnings before tax

12 K €

+389 %

Profit + income tax

Effective tax

28.4 %

−22 pp

Income tax / earnings before tax

Net working capital

243 K €

+11 %

Current assets − current liabilities

Revenue CAGR

6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

706 K €2014651 K €2015891 K €20171.03 M €20181.03 M €20191.04 M €20201.26 M €20211.31 M €20221.3 M €20231.24 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.26 M €1.31 M €1.3 M €1.24 M €
Value added327 K €350 K €398 K €391 K €
Operating revenue1.26 M €1.31 M €1.3 M €1.24 M €
Profit after tax69 K €86 K €1,229 €8,760 €
Income tax19 K €23 K €1,272 €3,479 €
Current income tax19 K €23 K €1,272 €3,479 €

Assets

  • Non-current assets3,090 €
  • Current assets446 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity229 K €
  • Liabilities220 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets371 K €430 K €406 K €449 K €
Non-current assets34 K €22 K €19 K €3,090 €
Property, plant and equipment34 K €22 K €19 K €3,090 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets337 K €407 K €387 K €446 K €
Inventory171 K €188 K €182 K €193 K €
Non-current receivables0 €0 €0 €0 €
Current receivables102 K €128 K €115 K €204 K €
Current financial assets0 €0 €0 €0 €
Financial accounts64 K €92 K €90 K €49 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities371 K €430 K €406 K €449 K €
Equity133 K €219 K €220 K €229 K €
Share capital15 K €15 K €15 K €15 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years49 K €118 K €204 K €206 K €
Profit/loss for the accounting period after tax69 K €86 K €1,229 €8,760 €
Liabilities238 K €210 K €186 K €220 K €
Non-current liabilities17 K €17 K €17 K €17 K €
Current liabilities221 K €194 K €169 K €203 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

3,568 €0 €4,822 €9,852 €7,905 €2,480 €19 K €23 K €1,272 €3,479 €2014201520172018201920202021202220232024
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 period7,087.77 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, August 10, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, August 10, 2006
  • sprostredkovanie obchodu, dopravy a služieb v rozsahu voľnej živnostiValid from Thursday, August 10, 2006

Statutory bodies and related persons

Statutory body

1 active of 3
  • Pavol Krajčík
    Konateľfrom Thursday, August 10, 2006

    Address Vŕbová 1, 97405 Banská Bystrica-Rakytovce, Slovenská republika

  • Pavol KrajčíkInactive
    KonateľThursday, August 10, 2006 – Tuesday, June 24, 2008

    Address Bernolákova 3, 97405 Banská Bystrica, Slovenská republika

  • Roman PecníkInactive
    KonateľThursday, August 10, 2006 – Wednesday, July 1, 2009

    Address Tatranská 94, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 6
  • Pavol Krajčík
    Spoločník v.o.s. / s.r.o.from Saturday, December 15, 2012

    Address Vŕbová 1, 97405 Banská Bystrica - Rakytovce, Slovenská republika

    Share50 %Contribution9,959 EUR
  • ECLISSE s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, December 15, 2012

    Address Via Sernaglia, 76, 310 53, Pieve di Soligo (TV), Taliansko

    Share50 %Contribution9,958 EUR
  • ECLISSE s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, July 2, 2009 – Friday, December 14, 2012

    Address Via Sernaglia, 76, 310 53, Pieve di Soligo (TV), Taliansko

    Share100 %Contribution19,917 EUR
  • MONTERY, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2008 – Wednesday, July 1, 2009

    Address Zvolenská cesta 23, 97405 Banská Bystrica, Slovenská republika

    Share95 %Contribution570,000 SKK
  • ECLISSE s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, August 10, 2006 – Wednesday, July 1, 2009

    Address Via Sernaglia, 76, 310 53, Pieve di Soligo (TV), Taliansko

    Share5 %Contribution30,000 SKK
  • MONTERY, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, August 10, 2006 – Tuesday, June 24, 2008

    Address Rudlovská 53, 97401 Banská Bystrica, Slovenská republika

    Share95 %Contribution570,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/11960/S
Main activity
Veľkoobchod s drevom, stavebným materiálom a sanitárnymi zariadeniami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
ECLISSE Slovakia, s.r.o.

Registered office

ECLISSE Slovakia, s.r.o.

Zvolenská cesta 23, 97405 Banská Bystrica

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