Company data from Slovak public registers

Andromia Insight

EL PASO, s.r.o.

Company financial profile・Company ID 36762113・Jesenského 98/74, 94301 Štúrovo・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

778 K €

−8.9 %
Company ID
36762113
Tax ID
2022378204
VAT ID
SK2022378204, under §4, registered since Monday, June 25, 2007
Registered office
EL PASO, s.r.o.Jesenského 98/74 94301 Štúrovo
Established
Wednesday, April 4, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/19727/N

Profit 2025

−1,731 €

−120 %Net profit after tax

Assets

1.36 M €

+5.2 %Total assets, stated excl. VAT

Equity

431 K €

−0.4 %Assets less external liabilities

Debt ratio

68.4 %

+1.8 ppLiabilities / total assets

Gross margin

34.2 %

+3.0 ppGross profit / sales
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Andromia score

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Profit

−120 %
3,114 €−8,046 €−15 K €−73 K €−47 K €−40 K €3,007 €5,902 €3,457 €−16 K €8,517 €−1,731 €20142015201620172018201920202021202220232024202520143,114 €2015−8,046 €2016−15 K €2017−73 K €2018−47 K €2019−40 K €20203,007 €20215,902 €20223,457 €2023−16 K €20248,517 €2025−1,731 €

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

Revenue

−6.6 %
25 K €20 K €51 K €46 K €82 K €133 K €243 K €464 K €454 K €718 K €825 K €770 K €201420152016201720182019202020212022202320242025201425 K €201520 K €201651 K €201746 K €201882 K €2019133 K €2020243 K €2021464 K €2022454 K €2023718 K €2024825 K €2025770 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

902 €68 €960 €960 €0 €0 €0 €2,144 €2,552 €2,044 €7,351 €3,927 €201420152016201720182019202020212022202320242025Total tax · 2014902 €Total tax · 201568 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20212,144 €Total tax · 20222,552 €Total tax · 20232,044 €Total tax · 20247,351 €Total tax · 20253,927 €Current tax · 2014902 €

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

-0.2 %

−1.2 pp

Profit / revenue

Profit margin

-0.2 %

−1.3 pp

Profit / sales

ROA

-0.1 %

−0.8 pp

Return on assets

ROE

-0.4 %

−2.4 pp

Return on equity

Return on costs

-0.2 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

33.9 %

+3.7 pp

Added value / revenue

Earnings before tax

2,196 €

−86 %

Profit + income tax

Effective tax

178.8 %

+132 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

63 K €201454 K €201578 K €201647 K €2017100 K €2018138 K €2019253 K €2020471 K €2021493 K €2022811 K €2023854 K €2024778 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods454 K €718 K €825 K €770 K €
Value added46 K €121 K €258 K €264 K €
Operating revenue493 K €811 K €854 K €778 K €
Profit after tax3,457 €−16 K €8,517 €−1,731 €
Income tax2,552 €2,044 €7,351 €3,927 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €65 K €96 K €122 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets1.07 M €
  • Current assets290 K €

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

Liabilities and equity

  • Equity431 K €
  • Liabilities934 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.01 M €1.19 M €1.3 M €1.36 M €
Non-current assets748 K €870 K €1.0 M €1.07 M €
Property, plant and equipment748 K €870 K €1.0 M €1.07 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets266 K €317 K €297 K €290 K €
Inventory10 K €2,100 €2,100 €8,700 €
Non-current receivables0 €0 €0 €0 €
Current receivables230 K €269 K €256 K €254 K €
Financial accounts26 K €45 K €39 K €28 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.01 M €1.19 M €1.3 M €1.36 M €
Equity240 K €224 K €432 K €431 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years30 K €34 K €17 K €26 K €
Profit/loss for the accounting period after tax3,457 €−16 K €8,517 €−1,731 €
Liabilities774 K €963 K €864 K €934 K €
Non-current liabilities0 €−1,658 €−170 €−3,417 €
Current liabilities533 K €746 K €615 K €635 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans241 K €219 K €249 K €300 K €
Provisions0 €0 €0 €1,867 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,070.03 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,665.14 €Yes

Central Register of Contracts

Contract count2
Total amount1,600 €
Counterparties2
Latest contractTuesday, April 10, 2018

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

39 registered activities

  • Čistiace a upratovacie službyValid from Saturday, September 30, 2023
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Saturday, September 30, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Saturday, September 30, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Saturday, September 30, 2023
  • Prevádzkovanie čistiarne a práčovneValid from Saturday, September 30, 2023
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, September 30, 2023
  • Prevádzkovanie cestovnej agentúryValid from Friday, November 6, 2020
  • diskotekárska činnosťValid from Wednesday, July 4, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 4, 2012
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, July 4, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Magdaléna HauznerováActive
    Konateľfrom Wednesday, April 10, 2013

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

  • Ivan HauznerActive
    Konateľfrom Friday, June 15, 2012

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

  • Roman HauznerEnded
    KonateľWednesday, April 4, 2007 – Thursday, April 18, 2013

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

Related persons

2 active of 5
  • Ivan HauznerActive
    Spoločník v.o.s. / s.r.o.from Friday, April 19, 2013

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

    Share80 %Contribution5,312 EUR
  • Magdaléna HauznerováActive
    Spoločník v.o.s. / s.r.o.from Friday, April 19, 2013

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Ivan HauznerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2012 – Thursday, April 18, 2013

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Roman HauznerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2012 – Thursday, April 18, 2013

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Roman HauznerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2007 – Tuesday, July 3, 2012

    Address Jesenského 98/74, 94301 Štúrovo, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/19727/N
Main activity
Činnosti fitnes centier
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EL PASO, s.r.o.

Registered office

EL PASO, s.r.o.

Jesenského 98/74, 94301 Štúrovo

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