Company data from Slovak public registers

Andromia Insight
Active

Elamo s. r. o.

Company financial profile・Company ID 43797466・Jelačičova 4, 821 08 Bratislava - mestská časť Ružinov・Founded 2007

Financial reportFinancial statements

Turnover 2024

195 K €

+52 %
Company ID
43797466
Tax ID
2022494606
VAT ID
SK2022494606, under §4, registered since Tuesday, January 1, 2008
Registered office
Elamo s. r. o.Jelačičova 4 821 08 Bratislava - mestská časť Ružinov
Established
Friday, November 16, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/48982/B

Profit 2024

11 K €

+190 %

Assets

164 K €

−48 %

Equity

22 K €

−81 %

Debt ratio

86.5 %

+23 pp

Gross margin

37.3 %

+1.7 pp
Coming soon

Andromia score

—

Profit

+190 %
−5,998 €−2,095 €4,323 €2,011 €−155 €4,942 €17 K €−37 €3,767 €11 K €2014201620172018201920202021202220232024

Revenue

+21 %
42 K €1,300 €83 K €105 K €162 K €181 K €182 K €268 K €129 K €155 K €2014201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

+2.7 pp

Profit / revenue

ROA

6.7 %

+5.5 pp

Return on assets

ROE

49.4 %

+46 pp

Return on equity

Current ratio

1.80

+13 %

Current assets / current liabilities

Earnings before tax

16 K €

+216 %

Profit + income tax

Effective tax

31.3 %

+6.2 pp

Income tax / earnings before tax

Net working capital

34 K €

−61 %

Current assets − current liabilities

Revenue CAGR

15.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

63 K €20141,300 €201684 K €2017109 K €2018180 K €2019181 K €2020212 K €2021303 K €2022129 K €2023195 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods182 K €268 K €129 K €155 K €
Value added90 K €807 €46 K €58 K €
Operating revenue212 K €303 K €129 K €195 K €
Profit after tax17 K €−37 €3,767 €11 K €
Income tax4,831 €798 €1,265 €4,985 €
Current income tax4,831 €798 €1,265 €4,985 €

Assets

  • Non-current assets85 K €
  • Current assets76 K €
  • Accruals and deferrals2,691 €

Liabilities and equity

  • Equity22 K €
  • Liabilities142 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets160 K €193 K €317 K €164 K €
Non-current assets115 K €121 K €82 K €85 K €
Property, plant and equipment115 K €121 K €82 K €85 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €70 K €234 K €76 K €
Inventory2,556 €7,915 €7,915 €11 K €
Non-current receivables10 K €9,352 €148 K €40 K €
Current receivables743 €668 €275 €422 €
Current financial assets0 €0 €0 €0 €
Financial accounts30 K €52 K €78 K €25 K €
Accruals and deferrals1,204 €1,406 €533 €2,691 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities160 K €193 K €317 K €164 K €
Equity113 K €113 K €116 K €22 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years90 K €106 K €106 K €4,548 €
Profit/loss for the accounting period after tax17 K €−37 €3,767 €11 K €
Liabilities47 K €80 K €201 K €142 K €
Non-current liabilities87 €49 K €49 K €62 K €
Current liabilities39 K €26 K €147 K €42 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans7,787 €4,868 €4,868 €38 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €2,367 €1,871 €2,105 €4,229 €4,831 €798 €1,265 €4,985 €2014201620172018201920202021202220232024
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 debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

19 registered activities

  • Prípravné práce k realizácii stavbyValid from Wednesday, August 10, 2022
  • čistiace a upratovacie službyValid from Saturday, January 28, 2017
  • inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Saturday, January 28, 2017
  • marketingové službyValid from Saturday, January 28, 2017
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, January 28, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 28, 2017
  • nákup a predaj výpočtovej a kancelárskej technikyValid from Saturday, January 28, 2017
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, January 28, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 28, 2017
  • administratívne práce,Valid from Friday, November 16, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ivan Ostitý
    Konateľfrom Monday, October 3, 2016

    Address Považská 2001/10, 90301 Senec, Slovenská republika

  • Ladislav SetnickýInactive
    KonateľFriday, November 16, 2007 – Wednesday, October 12, 2016

    Address Belinského 1044/25, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ivan Ostitý
    Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2016

    Address Považská 2001/10, 90301 Senec, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Ladislav SetnickýInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 1, 2007 – Wednesday, October 12, 2016

    Address Belinského 1044/25, 85101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ladislav SetnickýInactive
    Spoločník v.o.s. / s.r.o.Friday, November 16, 2007 – Friday, November 30, 2007

    Address Belinského 1044/25, 85101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/48982/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, November 16, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 11.10.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Elamo s. r. o.

Registered office

Elamo s. r. o.

Jelačičova 4, 821 08 Bratislava - mestská časť Ružinov

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