Active

EDAMA, s.r.o.

Company financial profile・Company ID 44350562・Kopčianska 20, 85101 Bratislava - mestská časť Petržalka・Founded 2008

Financial report Financial statements

Turnover 2015

190 K €

−76 %

Company ID: 44350562
Tax ID: 2022666998
VAT ID: —

Registered office: EDAMA, s.r.o.Kopčianska 20 85101 Bratislava - mestská časť Petržalka
Established: Thursday, August 21, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107326/B

Profit 2015

40 K €

+963 %

Assets

150 K €

−41 %

Equity

42 K €

+1,032 %

Debt ratio

71.9 %

−27 pp

Gross margin

24.4 %

+25 pp

Coming soon

Andromia score

—

Profit

+963 %

Revenue

−77 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.2 %

+21 pp

Profit / revenue

ROA

26.8 %

+25 pp

Return on assets

ROE

95.4 %

−6.2 pp

Return on equity

Current ratio

0.43

−56 %

Current assets / current liabilities

Earnings before tax

49 K €

+916 %

Profit + income tax

Effective tax

18.7 %

−3.6 pp

Income tax / earnings before tax

Net working capital

−61 K €

−1,140 %

Current assets − current liabilities

Revenue CAGR

-77.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	801 K €	181 K €
Value added	−3,035 €	44 K €
Operating revenue	801 K €	190 K €
Profit after tax	3,783 €	40 K €
Income tax	1,083 €	9,222 €
Current income tax	—	9,222 €

Assets

Non-current assets104 K €
Current assets46 K €
Accruals and deferrals0 €

Liabilities and equity

Equity42 K €
Liabilities108 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	254 K €	150 K €
Non-current assets	8,612 €	104 K €
Property, plant and equipment	8,612 €	104 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	246 K €	46 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	228 K €	32 K €
Current financial assets	—	0 €
Financial accounts	17 K €	14 K €
Accruals and deferrals	—	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	254 K €	150 K €
Equity	3,724 €	42 K €
Share capital	6,640 €	6,640 €
Funds and other equity components	—	0 €
Profit/loss of previous years	−6,699 €	−4,713 €
Profit/loss for the accounting period after tax	3,783 €	40 K €
Liabilities	250 K €	108 K €
Non-current liabilities	0 €	10 €
Current liabilities	250 K €	107 K €
Short-term financial assistance	—	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	1,137 €
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 payerReason year2017Published onFriday, February 23, 2018Removed from the list onTuesday, February 27, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount504.1 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount316.11 €Yes

Business activities

24 registered activities

Čistiace a upratovacie službyValid from Thursday, February 11, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 11, 2016
Prípravné práce k realizácii stavbyValid from Thursday, February 11, 2016
Reklamné a marketingové službyValid from Thursday, February 11, 2016
Uskutočňovanie stavieb a ich zmienValid from Thursday, February 11, 2016
Administratívne službyValid from Friday, October 23, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 23, 2015
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 23, 2015
Prenájom hnuteľných vecíValid from Friday, October 23, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 23, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Simona Medňanská
Konateľfrom Wednesday, June 8, 2016
Address Zamenhofgasse 8/2, 1110 Viedeň, Rakúska republika
Katarzyna MichalakInactive
KonateľMonday, September 21, 2015 – Wednesday, June 15, 2016
Address Hubeného 2490/3, 83153 Bratislava - mestská časť Rača, Slovenská republika
Edita LajtošováInactive
KonateľThursday, October 10, 2013 – Thursday, October 22, 2015
Address Riečna 270/15, 98556 Tomášovce, Slovenská republika
Martin LajtošInactive
KonateľThursday, August 21, 2008 – Tuesday, November 12, 2013
Address Riečna 270/15, 98556 Tomášovce, Slovenská republika

Related persons

1 active of 6

Simona Medňanská
Spoločník v.o.s. / s.r.o.from Thursday, June 16, 2016
Address Zamenhofgasse 8/2, 1110 Viedeň, Rakúska republika
Share100 %Contribution6,640 EUR
Katarzyna MichalakInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 2015 – Wednesday, June 15, 2016
Address Hubeného 2490/3, 83153 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,640 EUR
Edita LajtošováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2013 – Thursday, October 22, 2015
Address Riečna 270/15, 98556 Tomášovce, Slovenská republika
Share100 %Contribution6,640 EUR
Martin LajtošInactive
Spoločník v.o.s. / s.r.o.Friday, December 9, 2011 – Tuesday, November 12, 2013
Address Riečna 270/15, 98556 Tomášovce, Slovenská republika
Martin LajtošInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Thursday, December 8, 2011
Address Riečna 270/15, 98556 Tomášovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Martin LajtošInactive
Spoločník v.o.s. / s.r.o.Thursday, August 21, 2008 – Monday, February 16, 2009
Address Riečna 270/15, 98556 Tomášovce, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107326/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 16, 2016Zápisnica z rozhodnutia jediného spoločníka zo dňa 08.06.2016.

EDAMA, s.r.o.

Registered office

EDAMA, s.r.o.

Kopčianska 20, 85101 Bratislava - mestská časť Petržalka

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EDAMA, 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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