Active

Essence Group, s. r. o.

Company financial profile・Company ID 45925496・Čerešňová 1056/5, 90033 Marianka・Founded 2010

Financial report Financial statements

Turnover 2025

209 K €

+260 %

Company ID: 45925496
Tax ID: 2023163868
VAT ID: SK2023163868, under §4, registered since Friday, June 10, 2011

Registered office: Essence Group, s. r. o.Čerešňová 1056/5 90033 Marianka
Established: Wednesday, December 8, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69140/B

Profit 2025

33 K €

+1,616 %

Assets

192 K €

−42 %

Equity

80 K €

+69 %

Debt ratio

58.3 %

−27 pp

Gross margin

-588.0 %

−647 pp

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Andromia score

—

Profit

+1,616 %

Revenue

−88 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.6 %

+12 pp

Profit / revenue

ROA

17.0 %

+16 pp

Return on assets

ROE

40.8 %

+37 pp

Return on equity

Current ratio

0.31

+117 %

Current assets / current liabilities

Earnings before tax

38 K €

+1,219 %

Profit + income tax

Effective tax

13.5 %

−20 pp

Income tax / earnings before tax

Net working capital

−77 K €

+68 %

Current assets − current liabilities

Revenue CAGR

-27.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	79 K €	37 K €	4,430 €
Value added	13 K €	48 K €	22 K €	−26 K €
Operating revenue	27 K €	112 K €	58 K €	209 K €
Profit after tax	−16 K €	28 K €	1,902 €	33 K €
Income tax	0 €	4,559 €	960 €	5,108 €

Assets

Non-current assets157 K €
Current assets35 K €

Liabilities and equity

Equity80 K €
Liabilities112 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	344 K €	383 K €	331 K €	192 K €
Non-current assets	319 K €	277 K €	290 K €	157 K €
Property, plant and equipment	319 K €	277 K €	290 K €	157 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	105 K €	41 K €	35 K €
Inventory	0 €	0 €	3,904 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,867 €	1,713 €	3,344 €	1,090 €
Financial accounts	17 K €	104 K €	34 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	344 K €	383 K €	331 K €	192 K €
Equity	17 K €	46 K €	47 K €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	28 K €	12 K €	40 K €	42 K €
Profit/loss for the accounting period after tax	−16 K €	28 K €	1,902 €	33 K €
Liabilities	327 K €	337 K €	283 K €	112 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	327 K €	337 K €	283 K €	112 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 period0226Excess deduction for the period0 €Tax liability for the period8,884.75 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Prenájom hnuteľných vecíValid from Friday, May 25, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 25, 2018
čistiace a upratovacie službyValid from Friday, March 24, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 24, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 24, 2017
verejné obstarávanieValid from Friday, March 24, 2017
administratívne služby,Valid from Wednesday, December 8, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, December 8, 2010
prípravné práce k realizácii stavby,Valid from Wednesday, December 8, 2010
reklamné a marketingové služby,Valid from Wednesday, December 8, 2010

Statutory bodies and related persons

Statutory body

2 active of 6

Mgr. Eva Rochovská
Konateľfrom Monday, September 19, 2022
Address Milana Marečka 6110/18, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Mgr. Jozef Rochovský
Konateľfrom Monday, September 19, 2022
Address Milana Marečka 6110/18, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Ing. Katarína RochovskáInactive
KonateľTuesday, October 17, 2017 – Wednesday, February 3, 2021
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
Ing. Katarína ChovancováInactive
KonateľWednesday, December 8, 2010 – Tuesday, April 3, 2012
Address Topoľová 740/27, 90033 Marianka, Slovenská republika
Ing. Katarína RochovskáInactive
KonateľWednesday, December 8, 2010 – Wednesday, April 20, 2016
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
RNDr. Branislav RochovskýInactive
KonateľWednesday, December 8, 2010 – Monday, September 26, 2022
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika

Related persons

1 active of 7

RNDr. Branislav Rochovský
Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2021
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína RochovskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Wednesday, February 3, 2021
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
Share85 %Contribution4,250 EUR
RNDr. Branislav RochovskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2017 – Wednesday, February 3, 2021
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
Share15 %Contribution750 EUR
RNDr. Branislav RochovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Monday, November 13, 2017
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína RochovskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Wednesday, April 20, 2016
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Katarína ChovancováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2010 – Tuesday, April 3, 2012
Address Topoľová 740/27, 90033 Marianka, Slovenská republika
RNDr. Branislav RochovskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2010 – Wednesday, April 20, 2016
Address Čerešňová 1056/5, 90033 Marianka, Slovenská republika
Share15 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69140/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, November 14, 2017Rozhodnutie jediného spoločníka zo dňa 17.10.2017.
Thursday, April 21, 2016Zápisnica zo zasadnutia valného zhromaždenia zo dňa 08.04.2016.
Thursday, December 23, 2010Zápisnica z vlaného zhromaždenia zo dňa 14.12.2010.
Wednesday, December 8, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 03.11.2010 a dodatkom č. 1 k nej zo dňa 01.12.2010 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Essence Group, s. r. o.

Registered office

Essence Group, s. r. o.

Čerešňová 1056/5, 90033 Marianka

Open in Google Maps

Essence Group, 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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