EsenceQ s. r. o.

Company financial profile・Company ID 46185127・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2011

Financial report Financial statements

Active

Turnover 2025

163 K €

+1.6 %

Company ID: 46185127
Tax ID: 2023269215
VAT ID: SK2023269215, under §4, registered since Wednesday, June 1, 2022

Registered office: EsenceQ s. r. o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Thursday, May 19, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/160214/B

Profit 2025

610 €

−93 %Net profit after tax

Assets

33 K €

−95 %Total assets, stated excl. VAT

Equity

31 K €

+233 %Assets less external liabilities

Debt ratio

6.3 %

−60 ppLiabilities / total assets

Gross margin

1.1 %

−5.0 ppGross profit / sales

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Andromia score

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Profit

−93 %

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

Revenue

+0.4 %

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

0.4 %

−5.3 pp

Profit / revenue

Profit margin

0.4 %

−5.3 pp

Profit / sales

ROA

1.9 %

+0.4 pp

Return on assets

ROE

2.0 %

−98 pp

Return on equity

Return on costs

0.4 %

−5.7 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

−5.0 pp

Added value / revenue

Earnings before tax

1,570 €

−83 %

Profit + income tax

Effective tax

61.1 %

+61 pp

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	2021	2023	2024	2025
Sales of products, services and goods	34 K €	159 K €	161 K €	162 K €
Value added	888 €	35 K €	9,721 €	1,754 €
Operating revenue	34 K €	159 K €	161 K €	163 K €
Profit after tax	744 €	27 K €	9,190 €	610 €
Income tax	131 €	7,181 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	13 €	195 €	147 €	166 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €

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

Liabilities and equity

Equity31 K €
Liabilities2,050 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	6,410 €	40 K €	620 K €	33 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	6,410 €	40 K €	620 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	57 K €	0 €
Current receivables	4,405 €	14 K €	485 K €	10 K €
Financial accounts	2,005 €	26 K €	78 K €	22 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	6,410 €	40 K €	418 K €	33 K €
Equity	6,244 €	33 K €	9,190 €	31 K €
Share capital	5,000 €	5,000 €	0 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	25 K €
Profit/loss for the accounting period after tax	744 €	27 K €	9,190 €	610 €
Liabilities	166 €	7,343 €	409 K €	2,050 €
Non-current liabilities	0 €	0 €	377 €	0 €
Current liabilities	166 €	7,343 €	406 K €	2,050 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	1,884 €	0 €
Provisions	0 €	0 €	−7 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period714.94 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Tuesday, March 29, 2022
Poskytovanie služieb osobného charakteruValid from Tuesday, March 29, 2022
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, March 29, 2022
Sťahovacie službyValid from Tuesday, March 29, 2022
Organizovanie športových podujatíValid from Saturday, September 29, 2018
Poskytovanie sociálnych služiebValid Saturday, September 29, 2018 – Monday, March 28, 2022
administratívne službyValid from Tuesday, May 28, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 28, 2013
čistiace a upratovacie službyValid from Tuesday, May 28, 2013
faktoring a forfaitingValid Tuesday, May 28, 2013 – Friday, September 28, 2018

Statutory bodies and related persons

Statutory body

2 active of 5

Juliána ŽabkováActive
Konateľfrom Friday, June 16, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ivan ŽabkaActive
Konateľfrom Thursday, November 22, 2012
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Juliána DolníkováEnded
KonateľFriday, June 16, 2017 – Monday, March 28, 2022
Address Novomestská 2220/8, 94002 Nové Zámky, Slovenská republika
Marek GrajcaríkEnded
KonateľThursday, May 19, 2011 – Monday, December 17, 2012
Address Bohuslavická 2585/9, 91501 Nové Mesto nad Váhom, Slovenská republika
Michal ObedaEnded
KonateľThursday, May 19, 2011 – Thursday, May 24, 2012
Address Tematínska 2002/5, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 6

Ivan ŽabkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan ŽabkaEnded
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2018 – Monday, March 28, 2022
Address Novomestská 2220/8, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan ŽabkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 28, 2013 – Friday, September 28, 2018
Address Adama Trajana 33, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
DAILY SOLUTIONS LLCEnded
Spoločník v.o.s. / s.r.o.Friday, May 25, 2012 – Monday, May 27, 2013
Address 6538 Collins Avenue #286, FL 33141 Miami Beach, Spojené štáty americké
Share50 %Contribution2,500 EUR
Marek GrajcaríkEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2011 – Monday, May 27, 2013
Address Bohuslavická 2585/9, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Michal ObedaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2011 – Thursday, May 24, 2012
Address Tematínska 2002/5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

7 changes in the register

Names
4 records
- EsenceQ s. r. o.from Tuesday, March 29, 2022
- 2Pure s. r. o.Saturday, September 29, 2018 – Monday, March 28, 2022
- Verticals Media s.r.o.Tuesday, December 18, 2012 – Friday, September 28, 2018
- Web Reality Group, s. r. o.Thursday, May 19, 2011 – Monday, December 17, 2012
Registered office
5 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Tuesday, March 29, 2022
- Novomestská 2220/8, 94002 Nové Zámky, Slovenská republikaSaturday, September 29, 2018 – Monday, March 28, 2022
- Adama Trajana 4834/33, 92101 Piešťany, Slovenská republikaSaturday, March 15, 2014 – Friday, September 28, 2018
- Tomášikova 26, 82101 Bratislava-Ružinov, Slovenská republikaThursday, November 15, 2012 – Friday, March 14, 2014
- Kmeťova 1288/18, 91501 Nové Mesto nad Váhom, Slovenská republikaThursday, May 19, 2011 – Wednesday, November 14, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/160214/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, March 15, 2014Rozhodnutie jediného spoločníka zo dňa 26.02.2014.
Tuesday, May 28, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 02.04.2013.
Tuesday, December 18, 2012Zápisnica z valného zhromaždenia zo dňa 22.11.2012.

EsenceQ s. r. o.

Registered office

EsenceQ s. r. o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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EsenceQ 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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