Active

ESIX s.r.o.

Company financial profile・Company ID 36805173・Račianska 109/C, 83102 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2014

4,352 €

Company ID: 36805173
Tax ID: 2022410082
VAT ID: —

Registered office: ESIX s.r.o.Račianska 109/C 83102 Bratislava
Established: Tuesday, July 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/46954/B

Profit 2014

−21 K €

Assets

80 K €

Equity

−25 K €

Debt ratio

131.0 %

Gross margin

11.1 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-488.7 %

Profit / revenue

ROA

-26.7 %

Return on assets

ROE

86.3 %

Return on equity

Current ratio

0.77

Current assets / current liabilities

Earnings before tax

−20 K €

Profit + income tax

Effective tax

-4.7 %

Income tax / earnings before tax

Net working capital

−24 K €

Current assets − current liabilities

Interest-bearing debt

161 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014
Sales of products, services and goods	3,650 €
Value added	404 €
Operating revenue	4,352 €
Profit after tax	−21 K €
Income tax	960 €
Current income tax	960 €

Assets

Non-current assets0 €
Current assets80 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−25 K €
Liabilities104 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014
Total assets	80 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	80 K €
Inventory	0 €
Non-current receivables	0 €
Current receivables	73 K €
Current financial assets	0 €
Financial accounts	6,962 €
Accruals and deferrals	0 €

Liabilities and equity

Item	2014
Total equity and liabilities	80 K €
Equity	−25 K €
Share capital	10 K €
Funds and other equity components	726 €
Profit/loss of previous years	−14 K €
Profit/loss for the accounting period after tax	−21 K €
Liabilities	104 K €
Non-current liabilities	169 €
Current liabilities	104 K €
Short-term financial assistance	0 €
Long-term bank loans	0 €
Short-term bank loans	161 €
Provisions	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, April 14, 2011
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid from Tuesday, July 17, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, July 17, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, July 17, 2007
organizačné zabezpečenie seminárov, školení a kultúrno-spoločenských podujatí v rozsahu voľnej živnosti,Valid from Tuesday, July 17, 2007
prenájom priemyselného tovaru,Valid from Tuesday, July 17, 2007
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, July 17, 2007
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností,Valid from Tuesday, July 17, 2007
sprostredkovanie tovaru a služieb v rozsahu voľnej živnosti,Valid from Tuesday, July 17, 2007
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, July 17, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ivan Móro
Konateľfrom Tuesday, July 17, 2007
Address Hraničná 1450/61, 82105 Bratislava, Slovenská republika

Related persons

1 active of 10

Ing. Ivan Móro
Spoločník v.o.s. / s.r.o.from Tuesday, July 15, 2014
Address Hraničná 1450/61, 82105 Bratislava-Ružinov, Slovenská republika
Share100 %Contribution10,000 EUR
Eduard JánošíkInactive
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2011 – Monday, July 14, 2014
Address Miletičova 71, 82101 Bratislava, Slovenská republika
Share13.28 %Contribution1,327.76 EUR
Ing. Ivan MóroInactive
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2011 – Monday, July 14, 2014
Address Hraničná 1450/61, 82105 Bratislava, Slovenská republika
Share73.44 %Contribution7,344.49 EUR
Mgr. Diana MórováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2011 – Monday, July 14, 2014
Address Vlčková 37, 81104 Bratislava, Slovenská republika
Share13.28 %Contribution1,327.76 EUR
Eduard JánošíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, April 13, 2011
Address Miletičova 71, 82101 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ing. Ivan MóroInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, April 13, 2011
Address Hraničná 1450/61, 82105 Bratislava, Slovenská republika
Share60 %Contribution3,983.27 EUR
Mgr. Cuong Nguyen ThanhInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Wednesday, April 13, 2011
Address Sv. Vincenta 5849/2, 82103 Bratislava, Slovenská republika
Share20 %Contribution1,327.76 EUR
Eduard JánošíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2007 – Tuesday, August 11, 2009
Address Miletičova 71, 82101 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK
Ing. Ivan MóroInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2007 – Tuesday, August 11, 2009
Address Hraničná 1450/61, 82105 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK
Mgr. Cuong Nguyen ThanhInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2007 – Tuesday, August 11, 2009
Address Sv. Vincenta 5849/2, 82103 Bratislava, Slovenská republika
Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/46954/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, July 15, 2014Zápisnica z valného zhromaždenia zo dňa 24.06.2014.
Friday, February 8, 2013Zápisnica zo zasadnutia valného zhromaždenia zo dňa 27.12.2012.
Thursday, April 14, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.1.2011 a zo dňa 2.2.2011.
Thursday, November 12, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 6.8.2009.
Tuesday, July 17, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 3.5.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ESIX s.r.o.

Registered office

ESIX s.r.o.

Račianska 109/C, 83102 Bratislava

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ESIX 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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