Active

ESJ, s.r.o.

Company financial profile・Company ID 45675813・Jánoškova 1629/2, 02601 Dolný Kubín・Founded 2010

Financial report Financial statements

Turnover 2024

11 K €

+0.8 %

Company ID: 45675813
Tax ID: 2023086406
VAT ID: SK2023086406, under §4, registered since Tuesday, September 7, 2010

Registered office: ESJ, s.r.o.Jánoškova 1629/2 02601 Dolný Kubín
Established: Saturday, August 7, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/53364/L

Profit 2024

−20 K €

+0.5 %

Assets

50 K €

−30 %

Equity

−81 K €

−33 %

Debt ratio

263.5 %

+77 pp

Gross margin

30.3 %

−5.4 pp

Coming soon

Andromia score

—

Profit

+0.5 %

Revenue

+0.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-180.0 %

+2.4 pp

Profit / revenue

ROA

-40.4 %

−12 pp

Return on assets

ROE

24.7 %

−8.3 pp

Return on equity

Current ratio

0.06

−19 %

Current assets / current liabilities

Earnings before tax

−20 K €

+2.2 %

Profit + income tax

Effective tax

-1.7 %

−1.7 pp

Income tax / earnings before tax

Net working capital

−120 K €

−0.6 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	11 K €	11 K €	11 K €	11 K €
Value added	4,801 €	630 €	3,935 €	3,370 €
Operating revenue	11 K €	18 K €	11 K €	11 K €
Profit after tax	−3,438 €	−4,514 €	−20 K €	−20 K €
Income tax	0 €	2,085 €	0 €	340 €

Assets

Non-current assets42 K €
Current assets7,856 €

Liabilities and equity

Equity−81 K €
Liabilities131 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	21 K €	92 K €	71 K €	50 K €
Non-current assets	18 K €	80 K €	61 K €	42 K €
Property, plant and equipment	18 K €	80 K €	61 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,118 €	12 K €	9,818 €	7,856 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	754 €	4,119 €	1,680 €	1,851 €
Financial accounts	2,364 €	7,524 €	8,138 €	6,005 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	21 K €	92 K €	71 K €	50 K €
Equity	−110 K €	−41 K €	−61 K €	−81 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−112 K €	−41 K €	−46 K €	−66 K €
Profit/loss for the accounting period after tax	−3,438 €	−4,514 €	−20 K €	−20 K €
Liabilities	131 K €	133 K €	132 K €	131 K €
Non-current liabilities	317 €	330 €	344 €	353 €
Current liabilities	129 K €	130 K €	129 K €	128 K €
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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period0.7 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

výroba a dodávka elektriny vyrobenej z obnoviteľných zdrojov výrobným zariadením s celkovým inštalovaným výkonom do 1 MW, ak ide o výrobu a dodávku elektriny v solárnych zariadeniachValid from Tuesday, November 5, 2019
administratívne službyValid from Saturday, August 7, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 7, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, August 7, 2010
prenájom hnuteľných vecíValid from Saturday, August 7, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 7, 2010
reklamné a marketingové službyValid from Saturday, August 7, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, August 7, 2010
vedenie účtovníctvaValid from Saturday, August 7, 2010
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 7, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Eva Mišťúriková
Konateľfrom Saturday, August 7, 2010
Address Jánoškova 1629/2, 02601 Dolný Kubín, Slovenská republika
PaedDr. Stanislav Štelbacký
Konateľfrom Saturday, August 7, 2010
Address Aleja Slobody 1887/40, 02601 Dolný Kubín, Slovenská republika

Related persons

2 active of 2

Ing. Eva Mišťúriková
Spoločník v.o.s. / s.r.o.from Saturday, August 7, 2010
Address Jánoškova 1629/2, 02601 Dolný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR
PaedDr. Stanislav Štelbacký
Spoločník v.o.s. / s.r.o.from Saturday, August 7, 2010
Address Aleja Slobody 1887/40, 02601 Dolný Kubín, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/53364/L
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ESJ, s.r.o.

Registered office

ESJ, s.r.o.

Jánoškova 1629/2, 02601 Dolný Kubín

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ESJ, 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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