Active

ESD LINE s.r.o.

Company financial profile・Company ID 45487529・I. Madácha 2, 94603 Kolárovo・Founded 2010

Financial report Financial statements

Turnover 2025

225 K €

−13 %

Company ID: 45487529
Tax ID: 2023018272
VAT ID: SK2023018272, under §4, registered since Monday, August 9, 2010

Registered office: ESD LINE s.r.o.I. Madácha 2 94603 Kolárovo
Established: Saturday, April 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/26411/N

Profit 2025

4,782 €

−64 %

Assets

173 K €

+33 %

Equity

48 K €

+11 %

Debt ratio

72.5 %

+5.5 pp

Gross margin

7.3 %

−1.3 pp

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Andromia score

—

Profit

−64 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

−3.0 pp

Profit / revenue

ROA

2.8 %

−7.4 pp

Return on assets

ROE

10.0 %

−21 pp

Return on equity

Current ratio

0.84

−44 %

Current assets / current liabilities

Earnings before tax

5,742 €

−64 %

Profit + income tax

Effective tax

16.7 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−20 K €

−147 %

Current assets − current liabilities

Revenue CAGR

-5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	218 K €	181 K €	258 K €	223 K €
Value added	31 K €	19 K €	22 K €	16 K €
Operating revenue	219 K €	250 K €	258 K €	225 K €
Profit after tax	4,552 €	−27 K €	13 K €	4,782 €
Income tax	429 €	0 €	2,861 €	960 €

Assets

Non-current assets68 K €
Current assets105 K €

Liabilities and equity

Equity48 K €
Liabilities126 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	186 K €	140 K €	130 K €	173 K €
Non-current assets	85 K €	0 €	0 €	68 K €
Property, plant and equipment	85 K €	0 €	0 €	68 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	102 K €	140 K €	130 K €	105 K €
Inventory	20 K €	20 K €	20 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	75 K €	109 K €	104 K €	64 K €
Financial accounts	6,353 €	12 K €	6,437 €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	186 K €	140 K €	130 K €	173 K €
Equity	57 K €	30 K €	43 K €	48 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	47 K €	51 K €	24 K €	37 K €
Profit/loss for the accounting period after tax	4,552 €	−27 K €	13 K €	4,782 €
Liabilities	130 K €	111 K €	88 K €	126 K €
Non-current liabilities	340 €	377 €	397 €	417 €
Current liabilities	128 K €	110 K €	87 K €	125 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,044 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,951.68 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 12, 2016
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Thursday, May 12, 2016
informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, April 10, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Saturday, April 10, 2010
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Saturday, April 10, 2010
prenájom hnuteľných vecíValid from Saturday, April 10, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 10, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 10, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 10, 2010
vedenie účtovníctvaValid from Saturday, April 10, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

František Kis
Konateľfrom Saturday, April 10, 2010
Address I. Madácha 2, 94603 Kolárovo, Slovenská republika
Imre Varga
Konateľfrom Saturday, April 10, 2010
Address Béke utca, 1, 9061, Vámosszabadi, Maďarská republika

Related persons

2 active of 4

František Kis
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address I. Madácha 2, 94603 Kolárovo, Slovenská republika
Share50 %Contribution2,500 EUR
Imre Varga
Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022
Address Béke utca, 1, 9061, Vámosszabadi, Maďarská republika
Share50 %Contribution2,500 EUR
František KisInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2010 – Monday, September 19, 2022
Address I. Madácha 2, 94603 Kolárovo, Slovenská republika
Share50 %Contribution2,500 EUR
Imre VargaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2010 – Monday, September 19, 2022
Address Béke utca, 1, 9061, Vámosszabadi, Maďarská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/26411/N
Main activity: Oprava a údržba osobných potrieb a potrieb pre domácnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ESD LINE s.r.o.

Registered office

ESD LINE s.r.o.

I. Madácha 2, 94603 Kolárovo

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ESD LINE 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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