ESR SK s. r. o.

Company financial profile・Company ID 46018212・Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka・Founded 2011

Financial report Financial statements

Active

Turnover 2023

45 K €

Company ID: 46018212
Tax ID: 2023207483
VAT ID: —

Registered office: ESR SK s. r. o.Gogoľova 18 851 01 Bratislava - mestská časť Petržalka
Established: Friday, February 25, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/164231/B

Profit 2023

−2,459 €

−3,683 %Net profit after tax

Assets

5,000 €

+5.2 %Total assets, stated excl. VAT

Equity

2,541 €

−47 %Assets less external liabilities

Debt ratio

49.2 %

+49 ppLiabilities / total assets

Gross margin

-5.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−3,683 %

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

Revenue

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

Income tax

Tax liability trend

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

-5.4 %

Profit / revenue

Profit margin

-5.4 %

Profit / sales

ROA

-49.2 %

−48 pp

Return on assets

ROE

-96.8 %

−95 pp

Return on equity

Return on costs

-5.2 %

+95 pp

Profit / (revenue − profit)

Added value to revenue

-5.4 %

Added value / revenue

Earnings before tax

−2,459 €

−3,683 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	45 K €
Value added	−396 €	−111 €	0 €	−2,459 €
Operating revenue	0 €	0 €	0 €	45 K €
Profit after tax	−583 €	−183 €	−65 €	−2,459 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,000 €

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

Liabilities and equity

Equity2,541 €
Liabilities2,459 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	4,833 €	4,818 €	4,752 €	5,000 €
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	4,833 €	4,818 €	4,752 €	5,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,833 €	4,818 €	4,752 €	5,000 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	4,833 €	4,818 €	4,752 €	5,000 €
Equity	4,417 €	4,817 €	4,752 €	2,541 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−183 €	0 €
Profit/loss for the accounting period after tax	−583 €	−183 €	−65 €	−2,459 €
Liabilities	416 €	1 €	0 €	2,459 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	416 €	1 €	0 €	13 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	2,446 €
Provisions	0 €	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount463.06 €

Counterparties1

Latest contractTuesday, February 12, 2013

Largest partners

View all

Ministerstvo pôdohospodárstva a rozvoja vidieka SR1×463.06 €Tuesday, February 12, 2013

Recent contracts

View all

Zmluva o nájme nebytových priestorov uzatvorenej v zmysle zák. č. 278/1993 Z. z. o správe majetku štátu v znení neskorších a predpisov a Občianskeho zákonníka č. 40/1964 v znení neskorších predpisov
Ministerstvo pôdohospodárstva a rozvoja vidieka SR463.06 €Tuesday, February 12, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

masérske službyValid from Saturday, June 30, 2012
čistiace a upratovacie službyValid from Friday, February 25, 2011
faktoring a forfaitingValid from Friday, February 25, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 25, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 25, 2011
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 25, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 25, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 25, 2011
prenájom hnuteľných vecíValid from Friday, February 25, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 25, 2011

Statutory bodies and related persons

Statutory body

0 active of 6

Miloš GlušacEnded
KonateľMonday, December 9, 2024 – Tuesday, March 25, 2025
Address Kordunska ul. 66, 10000 Zagreb, Chorvátska republika
Miroslav HorváthEnded
KonateľFriday, June 21, 2024 – Wednesday, December 11, 2024
Address Revolučná štvrť 970/16, 92401 Galanta, Slovenská republika
Arpád HorváthEnded
KonateľWednesday, August 30, 2023 – Monday, July 15, 2024
Address Hlavná 992/45, 92401 Galanta, Slovenská republika
Marek ČičkanikEnded
KonateľWednesday, September 21, 2022 – Monday, September 18, 2023
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Judita KukucsováEnded
KonateľFriday, February 25, 2011 – Wednesday, October 12, 2022
Address Nekyje na Ostrove 168, 93025 Vrakúň, Slovenská republika
Pavol KukucsEnded
KonateľFriday, February 25, 2011 – Wednesday, October 12, 2022
Address Nekyje na Ostrove 168, 93025 Vrakúň, Slovenská republika

Related persons

2 active of 10

Miloš GlušacActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 26, 2025
Address Kordunska ul. 66, 10000 Zagreb, Chorvátska republika
Share15 %Contribution750 EUR
HA-Cars s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, March 26, 2025
Address Hlavná 992/45, 92401 Galanta, Slovenská republika
Share85 %Contribution4,250 EUR
Miloš GlušacEnded
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2024 – Tuesday, March 25, 2025
Address Kordunska ul. 66, 10000 Zagreb, Chorvátska republika
Share15 %Contribution750 EUR
Slovakia cars spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2024 – Tuesday, March 25, 2025
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share85 %Contribution4,250 EUR
Miroslav HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2024 – Wednesday, December 11, 2024
Address Revolučná štvrť 970/16, 92401 Galanta, Slovenská republika
Share33.33 %Contribution2,500 EUR
Slovakia cars spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 16, 2024 – Wednesday, December 11, 2024
Address Jégého 16999/8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share33.33 %Contribution2,500 EUR
Arpád HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2023 – Monday, July 15, 2024
Address Hlavná 992/45, 92401 Galanta, Slovenská republika
Share33.33 %Contribution5,000 EUR
Marek ČičkanikEnded
Spoločník v.o.s. / s.r.o.Thursday, October 13, 2022 – Monday, September 18, 2023
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Judita KukucsováEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2011 – Wednesday, October 12, 2022
Address Nekyje na Ostrove 168, 93025 Vrakúň, Slovenská republika
Share16.67 %Contribution2,500 EUR
Pavol KukucsEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2011 – Wednesday, October 12, 2022
Address Nekyje na Ostrove 168, 93025 Vrakúň, Slovenská republika
Share16.67 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- ESR SK s. r. o.from Thursday, October 13, 2022
- EDEM Plus, s.r.o.Friday, February 25, 2011 – Wednesday, October 12, 2022
Registered office
3 records
- Gogoľova 18, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, October 13, 2022
- Nekyje na Ostrove 768, 93025 Vrakúň, Slovenská republikaSaturday, June 30, 2012 – Wednesday, October 12, 2022
- Nekyje na Ostrove 168, 93025 Vrakúň, Slovenská republikaFriday, February 25, 2011 – Friday, June 29, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/164231/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

ESR SK s. r. o.

Registered office

ESR SK s. r. o.

Gogoľova 18, 851 01 Bratislava - mestská časť Petržalka

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ESR SK s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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