Active

ERkorp, s.r.o.

Company financial profile・Company ID 44939027・Havlíčková 18/1740, 04001 Košice・Founded 2009

Financial report Financial statements

Turnover 2024

77 K €

+4.6 %

Company ID: 44939027
Tax ID: 2022946805
VAT ID: SK2022946805, under §4, registered since Monday, February 1, 2010

Registered office: ERkorp, s.r.o.Havlíčková 18/1740 04001 Košice
Established: Friday, October 2, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/24396/V

Profit 2024

−10 K €

−196 %

Assets

656 K €

+64 %

Equity

102 K €

−9.0 %

Debt ratio

84.4 %

+12 pp

Gross margin

37.3 %

−39 pp

Coming soon

Andromia score

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Profit

−196 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.2 %

−28 pp

Profit / revenue

ROA

-1.6 %

−4.2 pp

Return on assets

ROE

-9.9 %

−19 pp

Return on equity

Current ratio

0.48

+11 %

Current assets / current liabilities

Earnings before tax

−9,237 €

−169 %

Profit + income tax

Effective tax

-10.4 %

−32 pp

Income tax / earnings before tax

Net working capital

−283 K €

−79 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	8,297 €	28 K €	43 K €	21 K €
Value added	−14 K €	−2,973 €	33 K €	7,936 €
Operating revenue	52 K €	50 K €	74 K €	77 K €
Profit after tax	−5,583 €	−6,706 €	11 K €	−10 K €
Income tax	0 €	0 €	2,850 €	960 €

Assets

Non-current assets395 K €
Current assets260 K €

Liabilities and equity

Equity102 K €
Liabilities553 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	376 K €	370 K €	401 K €	656 K €
Non-current assets	267 K €	247 K €	281 K €	395 K €
Property, plant and equipment	267 K €	247 K €	281 K €	395 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	110 K €	123 K €	120 K €	260 K €
Inventory	1,701 €	748 €	626 €	206 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	4,687 €	9,116 €	1,038 €
Financial accounts	88 K €	118 K €	110 K €	54 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	376 K €	370 K €	401 K €	656 K €
Equity	109 K €	102 K €	113 K €	102 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	103 K €	98 K €	91 K €	102 K €
Profit/loss for the accounting period after tax	−5,583 €	−6,706 €	11 K €	−10 K €
Liabilities	267 K €	268 K €	288 K €	553 K €
Non-current liabilities	10 K €	10 K €	10 K €	10 K €
Current liabilities	257 K €	258 K €	278 K €	543 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	150 €	150 €	150 €

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 deductionLatest taxable period0226Excess deduction for the period633.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, July 30, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 27, 2009
reklamné a marketingové službyValid from Friday, November 27, 2009
administratívne službyValid from Friday, October 2, 2009
činnosť podnikateľských, oraganizačných a ekonomických poradcovValid Friday, October 2, 2009 – Thursday, November 26, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 2, 2009
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 2, 2009
počítačové službyValid from Friday, October 2, 2009
prenájom hnuteľných vecíValid from Friday, October 2, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 2, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Eva Majzová
Konateľfrom Monday, September 26, 2011
Address Lesná 10/3974, 04001 Košice, Slovenská republika
Ing. Pavol SiklenkaInactive
KonateľFriday, May 20, 2011 – Thursday, October 20, 2011
Address Palárikova 7, 04001 Košice, Slovenská republika
Ing. Richard MajzaInactive
KonateľFriday, October 2, 2009 – Thursday, June 9, 2011
Address Krosnianska 1491/85, 04022 Košice, Slovenská republika

Related persons

1 active of 4

Ing. Richard Majza
Spoločník v.o.s. / s.r.o.from Wednesday, January 4, 2023
Address Lesná 10/3974, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Richard MajzaInactive
Spoločník v.o.s. / s.r.o.Friday, October 21, 2011 – Tuesday, January 3, 2023
Address Lesná 10/3974, 04001 Košice, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Pavol SiklenkaInactive
Spoločník v.o.s. / s.r.o.Friday, June 10, 2011 – Thursday, October 20, 2011
Address Palárikova 7, 04001 Košice, Slovenská republika
Share100 %Contribution10,000 EUR
ims, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, October 2, 2009 – Thursday, June 9, 2011
Address P. Mudroňa 5, 01001 Žilina, Slovenská republika
Share100 %Contribution10,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/24396/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ERkorp, s.r.o.

Registered office

ERkorp, s.r.o.

Havlíčková 18/1740, 04001 Košice

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ERkorp, 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

Registered office

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