Elm s. r. o.

Company financial profile・Company ID 36862789・Bazová 6A, 821 08 Bratislava - mestská časť Ružinov・Founded 2009

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36862789
Tax ID: 2022798943
VAT ID: SK2022798943, under §7a, registered since Tuesday, May 24, 2011

Registered office: Elm s. r. o.Bazová 6A 821 08 Bratislava - mestská časť Ružinov
Established: Thursday, March 26, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/57609/B

Profit 2025

−507 K €

−286 %Net profit after tax

Assets

3.93 M €

−11 %Total assets, stated excl. VAT

Equity

3.89 M €

−11 %Assets less external liabilities

Debt ratio

1.0 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−286 %

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.

ROA

-12.9 %

−19 pp

Return on assets

ROE

-13.0 %

−19 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−507 K €

−286 %

Profit + income tax

Effective tax

-0.1 %

−0.2 pp

Income tax / earnings before tax

Current ratio

1.15

+1.5 %

Current assets / current liabilities

Liquidity ratio 1

0.17

+12 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.15

+1.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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 €	0 €	0 €	0 €
Value added	−8,724 €	−3,585 €	−11 K €	−9,230 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	254 K €	−111 K €	273 K €	−507 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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 assets3.88 M €
Current assets45 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3.89 M €
Liabilities40 K €
Accruals and deferrals0 €

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	4.24 M €	4.15 M €	4.43 M €	3.93 M €
Non-current assets	4.2 M €	4.1 M €	4.38 M €	3.88 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4.2 M €	4.1 M €	4.38 M €	3.88 M €
Current assets	40 K €	56 K €	49 K €	45 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	38 K €	42 K €	38 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,381 €	18 K €	6,690 €	6,833 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4.24 M €	4.15 M €	4.43 M €	3.93 M €
Equity	4.2 M €	4.11 M €	4.39 M €	3.89 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−2.37 M €	−3.32 M €	−3.43 M €	−3.16 M €
Profit/loss for the accounting period after tax	254 K €	−111 K €	273 K €	−507 K €
Liabilities	40 K €	40 K €	44 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	39 K €	39 K €	43 K €	39 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,180 €	1,180 €	1,120 €	1,120 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

prenájom nehnuteľností bez poskytovania doplnkových služieb,Valid from Thursday, March 26, 2009

Statutory bodies and related persons

Statutory body

1 active of 6

JUDr. Ing. Peter VargaActive
Konateľfrom Wednesday, September 4, 2019
Address Ľ. Fullu 5, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Julian Tobias DietzEnded
KonateľMonday, May 6, 2019 – Thursday, October 17, 2019
Address Kirchenstrasse 22, 2344 Maria Enzersdorf, Nemecká spolková republika
Ondrej MihočkaEnded
KonateľTuesday, November 14, 2017 – Friday, June 14, 2019
Address Sasinkovo 319, 92065 Sasinkovo, Slovenská republika
Ivana KolembusováEnded
KonateľWednesday, May 19, 2010 – Thursday, February 8, 2018
Address Jasovská 3039/12, 85107 Bratislava, Slovenská republika
Ing. Ľubomír RepkaEnded
KonateľThursday, March 26, 2009 – Thursday, July 2, 2009
Address Nám. SNP 23, 81102 Bratislava, Slovenská republika
Mgr. Martin OlexaEnded
KonateľThursday, March 26, 2009 – Wednesday, July 7, 2010
Address Hollého 804/76, 07301 Sobrance, Slovenská republika

Related persons

1 active of 6

Irene Griselda Kulish de GorodischActive
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address 11 de Septiembre 1888, 1426 Buenos Aires, Argentínska republika
Share100 %Contribution5,000 EUR
Irene Griselda Kulish de GorodischEnded
Spoločník v.o.s. / s.r.o.Friday, February 9, 2018 – Thursday, August 11, 2022
Address 11 de Septiembre 1888, 1426 Buenos Aires, Argentínska republika
Share100 %Contribution5,000 EUR
Martha Jorman de KulishEnded
Spoločník v.o.s. / s.r.o.Thursday, October 22, 2009 – Thursday, February 8, 2018
Address 3 de Febrero 1591, Piso, 17, CP 1426, RA-Capital Federal, Argentína
Beteiligungsverwaltung Elm GmbH in Liqu.Ended
Spoločník v.o.s. / s.r.o.Friday, July 3, 2009 – Wednesday, October 21, 2009
Address Teinfaltstrasse, 8, 1010, Viedeň, Rakúsko
Share100 %Contribution5,000 EUR
FMTA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2009 – Thursday, July 2, 2009
Address Leškova 16, 81104 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
TMF AUX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 26, 2009 – Thursday, July 2, 2009
Address Leškova 16, 81104 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR

Company history

4 changes in the register

Names
2 records
- Elm s. r. o.from Friday, July 3, 2009
- NORTON s. r. o.Thursday, March 26, 2009 – Thursday, July 2, 2009
Registered office
4 records
- Bazová 6A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, May 21, 2024
- Rudolfa Mocka 1C, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikaFriday, October 18, 2019 – Monday, May 20, 2024
- Dvořákovo nábrežie 4, 81102 Bratislava, Slovenská republikaTuesday, September 9, 2014 – Thursday, October 17, 2019
- Panenská 21, 81103 Bratislava, Slovenská republikaThursday, March 26, 2009 – Monday, September 8, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/57609/B
Main activity: Činnosti holdingových spoločností
Sector (ESA 2010): Kaptívne finančné inštitúcie a požičiavatelia peňazí pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, September 9, 2014Rozhodnutie jediného spoločníka zo dňa 11.08.2014
Thursday, July 8, 2010Rozhodnutie jediného spoločníka zo dňa 19.5.2010.
Friday, July 3, 2009Rozhodnutie jediného spoločníka zo dňa 27.05.2009.
Thursday, March 26, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 17.02.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Elm s. r. o.

Registered office

Elm s. r. o.

Bazová 6A, 821 08 Bratislava - mestská časť Ružinov

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Elm 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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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