Company data from Slovak public registers

Andromia Insight

ELISAM CEE Development, s. r. o.

Company financial profile・Company ID 45244065・Prievozská 4B, 82109 Bratislava - mestská časť Ružinov・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

24 K €

−49 %
Company ID
45244065
Tax ID
2022911000
VAT ID
SK2022911000, under §4, registered since Monday, December 14, 2009
Registered office
ELISAM CEE Development, s. r. o.Prievozská 4B 82109 Bratislava - mestská časť Ružinov
Established
Saturday, October 31, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/61199/B

Profit 2025

12 K €

−53 %Net profit after tax

Assets

68 K €

+12 %Total assets, stated excl. VAT

Equity

66 K €

+21 %Assets less external liabilities

Debt ratio

3.2 %

−7.8 ppLiabilities / total assets

Gross margin

80.7 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−53 %
1,449 €6,335 €1,025 €51 K €−2,101 €689 €21 K €5,651 €6,365 €8,548 €25 K €12 K €20142015201620172018201920202021202220232024202520141,449 €20156,335 €20161,025 €201751 K €2018−2,101 €2019689 €202021 K €20215,651 €20226,365 €20238,548 €202425 K €202512 K €

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

Revenue

−23 %
36 K €34 K €35 K €110 K €53 K €45 K €74 K €48 K €48 K €49 K €31 K €24 K €201420152016201720182019202020212022202320242025201436 K €201534 K €201635 K €2017110 K €201853 K €201945 K €202074 K €202148 K €202248 K €202349 K €202431 K €202524 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,017 €960 €13 K €1,359 €1,724 €4,196 €1,790 €1,995 €2,125 €4,607 €1,455 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,017 €Total tax · 2016960 €Total tax · 201713 K €Total tax · 20181,359 €Total tax · 20191,724 €Total tax · 20204,196 €Total tax · 20211,790 €Total tax · 20221,995 €Total tax · 20232,125 €Total tax · 20244,607 €Total tax · 20251,455 €

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

48.7 %

−4.3 pp

Profit / revenue

Profit margin

48.7 %

−32 pp

Profit / sales

ROA

17.1 %

−24 pp

Return on assets

ROE

17.6 %

−28 pp

Return on equity

Return on costs

94.9 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

80.6 %

+36 pp

Added value / revenue

Earnings before tax

13 K €

−56 %

Profit + income tax

Effective tax

11.1 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

36 K €201434 K €201535 K €2016110 K €201753 K €201846 K €201974 K €202048 K €202148 K €202249 K €202347 K €202424 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods48 K €49 K €31 K €24 K €
Value added25 K €21 K €21 K €19 K €
Operating revenue48 K €49 K €47 K €24 K €
Profit after tax6,365 €8,548 €25 K €12 K €
Income tax1,995 €2,125 €4,607 €1,455 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets18 €
  • Current assets68 K €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities2,207 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets30 K €32 K €61 K €68 K €
Non-current assets18 K €10 K €5,107 €18 €
Property, plant and equipment18 K €10 K €5,107 €18 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €22 K €56 K €68 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,398 €19 K €35 K €49 K €
Financial accounts5,977 €2,704 €21 K €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €32 K €61 K €68 K €
Equity21 K €29 K €54 K €66 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €6,365 €15 K €40 K €
Profit/loss for the accounting period after tax6,365 €8,548 €25 K €12 K €
Liabilities8,771 €2,848 €6,727 €2,207 €
Non-current liabilities325 €325 €325 €325 €
Current liabilities8,296 €2,373 €6,252 €1,882 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €150 €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 period345 €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

8 registered activities

  • Prenájom hnuteľných vecíValid from Tuesday, December 13, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 13, 2016
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 13, 2016
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, December 13, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, October 31, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, October 31, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, October 31, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, October 31, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ján SarkaActive
    Konateľfrom Wednesday, November 23, 2016

    Address Vinohradská 3767/47, 90031 Stupava, Slovenská republika

  • Ing. Martin PodzimekEnded
    KonateľThursday, October 13, 2011 – Tuesday, November 29, 2016

    Address K Tenisu 167, 25229 Dobřichovice, Česká republika

  • Ing. arch. Tomáš Valent, CSc.Ended
    KonateľSaturday, October 31, 2009 – Monday, October 24, 2011

    Address K Matěji 2193/26, 16000 Praha, Česká republika

Related persons

1 active of 4
  • Ján SarkaActive
    Spoločník v.o.s. / s.r.o.from Friday, November 12, 2021

    Address Vinohradská 3767/47, 90031 Stupava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján SarkaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2016 – Thursday, November 11, 2021

    Address Martina Granca 3527/7, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Martin PodzimekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2011 – Tuesday, November 29, 2016

    Address K Tenisu 167, 25229 Dobřichovice, Česká republika

    Share100 %Contribution5,000 EUR
  • Ing. arch. Tomáš Valent, CSc.Ended
    Spoločník v.o.s. / s.r.o.Saturday, October 31, 2009 – Monday, August 22, 2011

    Address K Matěji 2193/26, 16000 Praha, Česká republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    2 records
    • ELISAM CEE Development, s. r. o.from Wednesday, November 30, 2016
    • POLYTRADE CE SK, s. r. o.Saturday, October 31, 2009 – Tuesday, November 29, 2016

  • Registered office

    5 records
    • Prievozská 4B, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, October 3, 2023
    • Martina Granca 7, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikaFriday, November 12, 2021 – Monday, October 2, 2023
    • Čajakova 18, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, November 30, 2016 – Thursday, November 11, 2021
    • Jozefská 7, 81106 Bratislava, Slovenská republikaThursday, April 16, 2015 – Tuesday, November 29, 2016
    • Koceľova 19, 82102 Bratislava, Slovenská republikaSaturday, October 31, 2009 – Wednesday, April 15, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/61199/B
Main activity
Sprostredkovanie veľkoobchodu s drevom a stavebným materiálom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, December 13, 2016Rozhodnutie jediného spoločníka zo dňa 23.11.2016.
  • Thursday, April 16, 2015Rozhodnutie jediného spoločníka zo dňa 24.03.2015.
  • Tuesday, October 25, 2011Rozhodnutie jediného spoločníka zo dňa 13.10.2011
  • Saturday, October 31, 2009Spoločnosť bola založená zakladateľskou listinou dňa 26.8.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ELISAM CEE Development, s. r. o.

Registered office

ELISAM CEE Development, s. r. o.

Prievozská 4B, 82109 Bratislava - mestská časť Ružinov

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