Active

ESERVIS, s. r. o.

Company financial profile・Company ID 45298254・Zámocká 30, 81101 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2020

0 €

Company ID: 45298254
Tax ID: 2022934760
VAT ID: —

Registered office: ESERVIS, s. r. o.Zámocká 30 81101 Bratislava
Established: Wednesday, December 16, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/61987/B

Profit 2020

0 €

+100 %

Assets

1.88 M €

−0.0 %

Equity

1.51 M €

−0.1 %

Debt ratio

19.8 %

+0.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

+0.1 pp

Return on assets

ROE

0.0 %

+0.1 pp

Return on equity

Current ratio

560.19

−29 %

Current assets / current liabilities

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

1.88 M €

−0.1 %

Current assets − current liabilities

Revenue CAGR

93.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−5,353 €

+1.2 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018
Sales of products, services and goods	10 K €	0 €	0 €
Value added	−52 K €	−55 K €	−1,059 €
Operating revenue	10 K €	0 €	0 €
Profit after tax	1,028 €	−2,590 €	−1,149 €
Income tax	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets1.88 M €

Liabilities and equity

Equity1.51 M €
Liabilities371 K €

Balance sheet

Assets

Item	2016	2017	2018	2020
Total assets	1.83 M €	1.88 M €	1.88 M €	1.88 M €
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	1.83 M €	1.88 M €	1.88 M €	1.88 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1.82 M €	1.87 M €	1.87 M €	1.87 M €
Current receivables	1,213 €	0 €	530 €	530 €
Financial accounts	3,979 €	3,697 €	5,418 €	5,353 €

Liabilities and equity

Item	2016	2017	2018	2020
Total equity and liabilities	1.83 M €	1.88 M €	1.88 M €	1.88 M €
Equity	1.51 M €	1.51 M €	1.51 M €	1.51 M €
Share capital	1.51 M €	1.51 M €	1.51 M €	1.51 M €
Profit/loss of previous years	6,724 €	7,751 €	5,162 €	2,986 €
Profit/loss for the accounting period after tax	1,028 €	−2,590 €	−1,149 €	0 €
Liabilities	313 K €	367 K €	371 K €	371 K €
Non-current liabilities	251 K €	314 K €	368 K €	368 K €
Current liabilities	62 K €	53 K €	2,393 €	3,355 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne služby,Valid from Wednesday, December 16, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, December 16, 2009
finančný leasing,Valid from Wednesday, December 16, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, December 16, 2009
obstarávanie služieb spojených so správou bytového/nebytového fondu,Valid from Wednesday, December 16, 2009
prenájom hnuteľných vecí,Valid from Wednesday, December 16, 2009
reklamné a marketingové služby,Valid from Wednesday, December 16, 2009
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, December 16, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, December 16, 2009
vydavateľská činnosť,Valid from Wednesday, December 16, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Milivoj Krkobabić
Konateľfrom Saturday, December 25, 2021
Address Dragutina Golika 38, 10000 Záhreb, Chorvátska republika
Boris PensaInactive
KonateľFriday, October 15, 2010 – Tuesday, June 7, 2022
Address Podlubnik 161, Škofja Loka, Slovinská republika
Soňa SzalayováInactive
KonateľWednesday, December 16, 2009 – Tuesday, October 19, 2010
Address Očovská 1993/4, 85102 Bratislava, Slovenská republika

Related persons

2 active of 9

Milivoj Krkobabić
Spoločník v.o.s. / s.r.o.from Wednesday, June 8, 2022
Address Dragutina Golika 38, 10000 Záhreb, Chorvátska republika
Share99.83 %Contribution1,502,500 EUR
VENTURE CAPITAL CORPORATION LTD
Spoločník v.o.s. / s.r.o.from Wednesday, June 8, 2022
Address HARLEY STREET 29, W1G 9QR Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share0.17 %Contribution2,500 EUR
K8, Upravljavska družba d.o.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 2015 – Tuesday, June 7, 2022
Address Kolodvorska cesta 8, 1230 Domžale, Slovinská republika
Share99.67 %Contribution1,500,000 EUR
ŠS storitveno podjetje d.o.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2010 – Monday, October 19, 2015
Address Slovenska cesta, 40, 1000, Ljubljana, Slovinsko
Share99.67 %Contribution1,500,000 EUR
THE E-EMPORIUM LIMITEDInactive
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2010 – Tuesday, June 7, 2022
Address ST JOHN STREET, 145-157, EC1V 4PY, Londýn, Anglicko
Share0.17 %Contribution2,500 EUR
VENTURE CAPITAL CORPORATION LTDInactive
Spoločník v.o.s. / s.r.o.Saturday, November 6, 2010 – Tuesday, June 7, 2022
Address HARLEY STREET, 29, W1G 9QR, Londýn, Anglicko
Share0.17 %Contribution2,500 EUR
THE E-EMPORIUM LIMITEDInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, November 5, 2010
Address ST JOHN STREET, 145-157, EC1V 4PY, Londýn, Anglicko
Share50 %Contribution2,500 EUR
VENTURE CAPITAL CORPORATION LTDInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Friday, November 5, 2010
Address HARLEY STREET, 29, W1G 9QR, Londýn, Anglicko
Share50 %Contribution2,500 EUR
GREYFOX s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Tuesday, October 19, 2010
Address Boženy Němcovej 8, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/61987/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, October 20, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 24.09.2015
Saturday, November 6, 2010Zápisnica z valného zhromaždenia zo dňa 25.10.2010. Zmena obchodného mena z pôvodného NUMIDIA, s. r. o. na nové ESERVIS, s. r. o.
Wednesday, October 20, 2010Zápis z rozhodnutia jediného spoločníka zo dňa 15.10.2010
Wednesday, December 16, 2009Spoločnosť bola založená zakladateľskou listinou dňa 11.11.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

ESERVIS, s. r. o.

Registered office

ESERVIS, s. r. o.

Zámocká 30, 81101 Bratislava

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ESERVIS, 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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