Company data from Slovak public registers

ERSTEN s. r. o.

Company financial profile・Company ID 46188835・Račianska 88 B, 83102 Bratislava・Founded 2011

Active

Turnover 2015

2.86 M €

+256 %
Company ID
46188835
Tax ID
2023282173
VAT ID
—
Registered office
ERSTEN s. r. o.Račianska 88 B 83102 Bratislava
Established
Wednesday, June 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/73462/B

Profit 2015

7,428 €

+7.0 %Net profit after tax

Assets

564 K €

+1,774 %Total assets, stated excl. VAT

Equity

23 K €

+48 %Assets less external liabilities

Debt ratio

96.0 %

+47 ppLiabilities / total assets

Gross margin

0.4 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+7.0 %
6,941 €7,428 €2014201520146,941 €20157,428 €

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

Revenue

+256 %
804 K €2.86 M €201420152014804 K €20152.86 M €

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

Income tax

Tax liability trend

2,880 €2,880 €20142015Total tax · 20142,880 €Total tax · 20152,880 €Current tax · 20142,880 €Current tax · 20152,880 €

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

0.3 %

−0.6 pp

Profit / revenue

Profit margin

0.3 %

−0.6 pp

Profit / sales

ROA

1.3 %

−22 pp

Return on assets

ROE

32.6 %

−13 pp

Return on equity

Return on costs

0.3 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

0.4 %

−0.8 pp

Added value / revenue

Earnings before tax

10 K €

+5.0 %

Profit + income tax

Effective tax

27.9 %

−1.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

805 K €20142.86 M €2015

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

Income statement

Item20142015
Sales of products, services and goods804 K €2.86 M €
Value added9,505 €11 K €
Operating revenue805 K €2.86 M €
Profit after tax6,941 €7,428 €
Income tax2,880 €2,880 €
Current income tax2,880 €2,880 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets564 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities541 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets30 K €564 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets30 K €564 K €
Inventory14 K €15 K €
Non-current receivables0 €0 €
Current receivables11 K €539 K €
Current financial assets0 €0 €
Financial accounts5,580 €9,887 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities30 K €564 K €
Equity15 K €23 K €
Share capital5,000 €5,000 €
Funds and other equity components269 €500 €
Profit/loss of previous years3,144 €9,854 €
Profit/loss for the accounting period after tax6,941 €7,428 €
Liabilities15 K €541 K €
Non-current liabilities0 €0 €
Current liabilities15 K €541 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 payerReason year2018Published onThursday, March 22, 2018Removed from the list onWednesday, May 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • vydavateľská činnosť,Valid from Wednesday, July 20, 2011
  • administratívne služby,Valid from Wednesday, June 1, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 1, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, June 1, 2011
  • prieskum trhu a verejnej mienky,Valid from Wednesday, June 1, 2011
  • reklamné a marketingové služby,Valid from Wednesday, June 1, 2011
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, June 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, January 31, 2017

    Address Veľké Leváre 33, 90873 Veľké Leváre, Slovenská republika

  • KonateľMonday, July 22, 2013 – Friday, March 31, 2017

    Address Hlavná 848/16, 92522 Veľké Úľany, Slovenská republika

  • KonateľWednesday, July 6, 2011 – Wednesday, August 7, 2013

    Address Eszter utca, 25/A, 1025, Budapest, Maďarská republika

  • KonateľWednesday, June 1, 2011 – Tuesday, July 19, 2011

    Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, March 30, 2017

    Address Veľké Leváre 33, 90873 Veľké Leváre, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 8, 2013 – Wednesday, March 29, 2017

    Address Hlavná 848/16, 92522 Veľké Úľany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2011 – Wednesday, August 7, 2013

    Address Eszter utca, 25/A, 1025, Budapest, Maďarská republika

    Share100 %Contribution5,000 EUR
  • M2 Business s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2011 – Tuesday, July 19, 2011

    Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Names

    4 records
    • ERSTEN s. r. o.from Thursday, March 30, 2017
    • Erste Slovakia s. r. o.Thursday, August 8, 2013 – Wednesday, March 29, 2017
    • Absolut Services s. r. o.Wednesday, July 20, 2011 – Wednesday, August 7, 2013
    • FERMINA s. r. o.Wednesday, June 1, 2011 – Tuesday, July 19, 2011
  • Registered office

    3 records
    • Račianska 88 B, 83102 Bratislava, Slovenská republikafrom Thursday, March 30, 2017
    • Závodná 46A, 82106 Bratislava, Slovenská republikaThursday, August 8, 2013 – Wednesday, March 29, 2017
    • Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaWednesday, June 1, 2011 – Wednesday, August 7, 2013

Legal predecessor

  • ID No.: 47228989from Thursday, January 5, 2017

    Závodná 46A, Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/73462/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Thursday, January 5, 2017Rozhodnutie jediného spoločníka zo dňa 05.12.2016. Zmluva o zlúčení zo dňa 16.12.2016 vo forme notárskej zápisnice č. N 602/2016, Nz 58885/2016, NCRls 59888/2016.
  • Thursday, January 5, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Thursday, August 8, 2013Rozhodnutie jediného spoločníka zo dňa 23.07.2013.
  • Wednesday, July 20, 2011Rozhodnutie jediného spoločníka zo dňa 06.07.2011. Zmena obchodného mena z pôvodného FERMINA s. r. o. na nové Absolut Services s. r. o.
  • Wednesday, June 1, 2011Spoločnosť bola založená zakladateľskou listinou dňa 05.05.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ERSTEN s. r. o.

Registered office

ERSTEN s. r. o.

Račianska 88 B, 83102 Bratislava

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