Active

ES Development, s.r.o.

Company financial profile・Company ID 46168231・Aleja slobody 15, 02601 Dolný Kubín・Founded 2011

Financial report Financial statements

Turnover 2025

172 K €

+717 %

Company ID: 46168231
Tax ID: 2023276728
VAT ID: SK2023276728, under §4, registered since Sunday, July 1, 2018

Registered office: ES Development, s.r.o.Aleja slobody 15 02601 Dolný Kubín
Established: Thursday, May 26, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/54789/L

Profit 2025

−3,551 €

−665 %

Assets

268 K €

−17 %

Equity

18 K €

−17 %

Debt ratio

93.5 %

Gross margin

-0.6 %

−1.6 pp

Coming soon

Andromia score

—

Profit

−665 %

Revenue

+0.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.1 %

−5.0 pp

Profit / revenue

ROA

-1.3 %

−1.5 pp

Return on assets

ROE

-20.3 %

−23 pp

Return on equity

Current ratio

1.07

+0.1 %

Current assets / current liabilities

Earnings before tax

−2,591 €

−367 %

Profit + income tax

Effective tax

-37.1 %

−72 pp

Income tax / earnings before tax

Net working capital

19 K €

−16 %

Current assets − current liabilities

Revenue CAGR

73.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	1.07 M €	208 K €	210 K €
Value added	−76 €	46 K €	2,025 €	−1,251 €
Operating revenue	482 K €	440 K €	21 K €	172 K €
Profit after tax	−14 K €	33 K €	629 €	−3,551 €
Income tax	0 €	2,260 €	340 €	960 €

Assets

Non-current assets0 €
Current assets268 K €

Liabilities and equity

Equity18 K €
Liabilities251 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.31 M €	472 K €	322 K €	268 K €
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	1.31 M €	472 K €	322 K €	268 K €
Inventory	1.15 M €	429 K €	224 K €	169 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,533 €	35 K €	92 K €	92 K €
Financial accounts	161 K €	7,689 €	6,757 €	6,759 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.31 M €	472 K €	322 K €	268 K €
Equity	−13 K €	20 K €	21 K €	18 K €
Share capital	8,400 €	8,400 €	8,400 €	8,400 €
Profit/loss of previous years	−6,772 €	−21 K €	12 K €	12 K €
Profit/loss for the accounting period after tax	−14 K €	33 K €	629 €	−3,551 €
Liabilities	1.33 M €	451 K €	301 K €	251 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.13 M €	450 K €	300 K €	250 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	198 K €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 25, 2018
Prípravné práce k realizácii stavbyValid from Thursday, January 25, 2018
Uskutočňovanie stavieb a ich zmienValid from Thursday, January 25, 2018
baliace činnosti, manipulácia s tovaromValid from Saturday, July 18, 2015
spracovanie a konzervovanie zemiakov, ovocia a zeleninyValid from Saturday, July 18, 2015
výroba mlynských výrobkovValid from Saturday, July 18, 2015
výroba výrobkov z topinamburaValid from Saturday, July 18, 2015
čistiace a upratovacie službyValid from Thursday, May 26, 2011
donášková službaValid from Thursday, May 26, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 26, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Pavol Smolka
Konateľfrom Friday, November 5, 2021
Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika
Lukáš Smolka
Konateľfrom Thursday, May 26, 2011
Address Martina Hattalu 2053/30, 02601 Dolný Kubín, Slovenská republika
Ladislav MarunaInactive
KonateľThursday, May 26, 2011 – Friday, July 17, 2015
Address Terchová 1074, 01306 Terchová, Slovenská republika
Lukáš SmolkaInactive
KonateľThursday, May 26, 2011 – Thursday, December 2, 2021
Address Hamuljakova 1463/5, 02601 Dolný Kubín, Slovenská republika
Lukáš SmolkaInactive
KonateľThursday, May 26, 2011 – Tuesday, September 6, 2022
Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika

Related persons

5 active of 8

Ing. Pavol Smolka
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika
Share31 %Contribution2,604 EUR
Iveta Smolková
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika
Share20 %Contribution1,680 EUR
Katarína Sagan
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Avenue des Papalins 31-33, 98000 Monako, Monacké kniežatstvo
Share20 %Contribution1,680 EUR
Lukáš Smolka
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Martina Hattalu 2053/30, 02601 Dolný Kubín, Slovenská republika
Share20 %Contribution1,680 EUR
Silvia Smolková
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Martina Hamuljaka 1463/5, 02601 Dolný Kubín, Slovenská republika
Share9 %Contribution756 EUR
Lukáš SmolkaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Thursday, December 2, 2021
Address Hamuljakova 1463/5, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav MarunaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2011 – Friday, July 17, 2015
Address Terchová 1074, 01306 Terchová, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš SmolkaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2011 – Friday, July 17, 2015
Address Hamuljakova 1463/5, 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/54789/L
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ES Development, s.r.o.

Registered office

ES Development, s.r.o.

Aleja slobody 15, 02601 Dolný Kubín

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ES Development, 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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