ELLPRO, s. r. o.

Company financial profile・Company ID 43882803・Boženy Němcovej 8, 81104 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

551 K €

+178 %

Company ID: 43882803
Tax ID: 2022512019
VAT ID: SK2022512019, under §4, registered since Saturday, April 5, 2008

Registered office: ELLPRO, s. r. o.Boženy Němcovej 8 81104 Bratislava
Established: Saturday, January 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/49910/B

Profit 2025

−22 K €

−256 %Net profit after tax

Assets

102 K €

+18 %Total assets, stated excl. VAT

Equity

14 K €

−61 %Assets less external liabilities

Debt ratio

86.2 %

+28 ppLiabilities / total assets

Gross margin

-3.4 %

−38 ppGross profit / sales

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Andromia score

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Profit

−256 %

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

Revenue

+177 %

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

-4.0 %

−11 pp

Profit / revenue

Profit margin

-4.1 %

−11 pp

Profit / sales

ROA

-21.8 %

−38 pp

Return on assets

ROE

-157.8 %

−197 pp

Return on equity

Return on costs

-3.9 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-3.4 %

−38 pp

Added value / revenue

Earnings before tax

−18 K €

−185 %

Profit + income tax

Effective tax

-20.8 %

−55 pp

Income tax / earnings before tax

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	1,377 €	133 K €	198 K €	550 K €
Value added	−254 K €	31 K €	68 K €	−19 K €
Operating revenue	271 K €	136 K €	198 K €	551 K €
Profit after tax	9,020 €	−352 €	14 K €	−22 K €
Income tax	1,058 €	415 €	7,390 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	33 K €	34 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets102 K €

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

Liabilities and equity

Equity14 K €
Liabilities88 K €

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	172 K €	73 K €	87 K €	102 K €
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	172 K €	73 K €	87 K €	102 K €
Inventory	20 K €	56 K €	23 K €	34 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	144 K €	12 K €	58 K €	58 K €
Financial accounts	7,652 €	5,095 €	5,353 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	172 K €	73 K €	87 K €	102 K €
Equity	22 K €	22 K €	36 K €	14 K €
Share capital	6,639 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	6,773 €	16 K €	15 K €	30 K €
Profit/loss for the accounting period after tax	9,020 €	−352 €	14 K €	−22 K €
Liabilities	149 K €	51 K €	50 K €	88 K €
Non-current liabilities	0 €	301 €	429 €	428 €
Current liabilities	149 K €	50 K €	50 K €	88 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period10,139.47 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne služby,Valid from Saturday, January 5, 2008
automatizované spracovanie údajov,Valid from Saturday, January 5, 2008
činnosť ekonomických a organizačných poradcov,Valid from Saturday, January 5, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, January 5, 2008
obstarávanie služieb spojených so správou nehnuteľností,Valid from Saturday, January 5, 2008
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, January 5, 2008
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Saturday, January 5, 2008
reklamná a propagačná činnosť,Valid from Saturday, January 5, 2008
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Saturday, January 5, 2008
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, January 5, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Živan VašicaActive
Konateľfrom Thursday, April 7, 2016
Address Schnirchova 1352/5, 17000 Praha 7, Česká republika
Ing. Jaromír RoštinskýEnded
KonateľThursday, February 21, 2008 – Friday, April 22, 2016
Address Šaumannova 18/2000, 61500 Brno, Česká republika
Peter LisýEnded
KonateľSaturday, January 5, 2008 – Thursday, March 6, 2008
Address Líščie nivy 238/6, 82108 Bratislava, Slovenská republika

Related persons

1 active of 5

ELLPRO Česká republika s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, June 10, 2023
Address Na Radosti 486/55, 15521 Praha 5, Česká republika
Share100 %Contribution6,640 EUR
Živan VašicaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Friday, June 9, 2023
Address Schnirchova 1352/5, 17000 Praha 7, Česká republika
Share100 %Contribution6,640 EUR
Ant Brno, spol. s r.o., Ant Brno, Ltd.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Friday, April 22, 2016
Address Cyrilská 16, 60200 Brno, Česká republika
Share100 %Contribution6,638.78 EUR
Ant Brno, spol. s r.o., Ant Brno, Ltd.Ended
Spoločník v.o.s. / s.r.o.Friday, March 7, 2008 – Tuesday, January 26, 2010
Address Cyrilská 16, 60200 Brno, Česká republika
Share100 %Contribution200,000 SKK
Spoločnosti Online s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Thursday, March 6, 2008
Address Zámocká 30, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Boženy Němcovej 8, 81104 Bratislava, Slovenská republikafrom Friday, March 7, 2008
- Zámocká 30, 81101 Bratislava, Slovenská republikaSaturday, January 5, 2008 – Thursday, March 6, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/49910/B
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, April 23, 2016Rozhodnutie jediného spoločníka zo dňa 07.04.2016
Saturday, January 5, 2008Spoločnosť bola založená zakladateľskou listinou zo dňa 4.12.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ELLPRO, s. r. o.

Registered office

ELLPRO, s. r. o.

Boženy Němcovej 8, 81104 Bratislava

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ELLPRO, 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

Registered office

Registration

Legal facts

Registered office

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