ESOCAR, s.r.o.

Company financial profile・Company ID 36731862・Mirka Nešpora 4877/13, 08001 Prešov・Founded 2007

Financial report Financial statements

Active

Turnover 2025

500 €

Company ID: 36731862
Tax ID: 2022312457
VAT ID: SK2022312457, under §4, registered since Friday, February 2, 2007

Registered office: ESOCAR, s.r.o.Mirka Nešpora 4877/13 08001 Prešov
Established: Tuesday, January 30, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18261/P

Profit 2025

−583 €

−13 %Net profit after tax

Assets

1,223 €

−70 %Total assets, stated excl. VAT

Equity

−145 €

−133 %Assets less external liabilities

Debt ratio

111.9 %

+35 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−13 %

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.

Net margin

-116.6 %

Profit / revenue

ROA

-47.7 %

−35 pp

Return on assets

ROE

402.1 %

+519 pp

Return on equity

Return on costs

-53.8 %

+46 pp

Profit / (revenue − profit)

Added value to revenue

-125.2 %

Added value / revenue

Earnings before tax

−243 €

+53 %

Profit + income tax

Effective tax

-139.9 %

−140 pp

Income tax / earnings before tax

Current ratio

0.89

−31 %

Current assets / current liabilities

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	2,805 €	0 €	0 €
Value added	−366 €	2,446 €	−386 €	−626 €
Operating revenue	8,475 €	2,809 €	0 €	500 €
Profit after tax	−44 €	1,011 €	−514 €	−583 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	—	—	0 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets1,223 €

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

Liabilities and equity

Equity−145 €
Liabilities1,368 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	171 €	3,505 €	4,032 €	1,223 €
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	171 €	3,505 €	4,032 €	1,223 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8 €	1,392 €	234 €	0 €
Current financial assets	—	—	0 €	—
Financial accounts	163 €	2,113 €	3,798 €	1,223 €
Accruals and deferrals	—	—	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	171 €	3,505 €	4,032 €	1,223 €
Equity	18 €	1,029 €	439 €	−145 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	—	664 €	—
Profit/loss of previous years	−13 K €	−13 K €	−12 K €	−12 K €
Profit/loss for the accounting period after tax	−44 €	1,011 €	−514 €	−583 €
Liabilities	153 €	2,476 €	3,093 €	1,368 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	153 €	2,476 €	3,093 €	1,368 €
Short-term financial assistance	—	—	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	—	—	500 €	—

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 payerReason year2019Published onFriday, May 24, 2019Removed from the list onMonday, December 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, December 18, 2015
výroba jednoduchých výrobkov z kovuValid from Friday, December 18, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 7, 2010
prenájom hnuteľných vecíValid from Tuesday, September 7, 2010
čistiace a upratovacie službyValid from Tuesday, August 18, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 18, 2009
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, August 18, 2009
baliace činnostiValid from Tuesday, January 30, 2007
čalúnnictvoValid from Tuesday, January 30, 2007
demolácie, búracie a zemné práce, prípravné práce pre stavbuValid from Tuesday, January 30, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Oleg SýkoraActive
Konateľfrom Tuesday, January 30, 2007
Address Mirka Nešpora 13/4877, 08001 Prešov, Slovenská republika

Related persons

1 active of 4

Miloš SýkoraActive
Spoločník v.o.s. / s.r.o.from Friday, January 26, 2018
Address Trebejov 40, 04481 Trebejov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Radovan GburEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2015 – Thursday, January 25, 2018
Address Mirka Nešpora 4875/5, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Oleg SýkoraEnded
Spoločník v.o.s. / s.r.o.Thursday, August 13, 2009 – Thursday, December 17, 2015
Address Mirka Nešpora 13/4877, 08001 Prešov, Slovenská republika
Mgr. Oleg SýkoraEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 30, 2007 – Wednesday, August 12, 2009
Address Mirka Nešpora 13/4877, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18261/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ESOCAR, s.r.o.

Registered office

ESOCAR, s.r.o.

Mirka Nešpora 4877/13, 08001 Prešov

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ESOCAR, 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

Registration

Registered office

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