Active

ELLI DS, s.r.o.

Company financial profile・Company ID 46236783・Letištná 61/319, 92901 Dunajská Streda・Founded 2011

Financial report Financial statements

Turnover 2025

298 K €

+168 %

Company ID: 46236783
Tax ID: 2023295373
VAT ID: SK2023295373, under §4, registered since Monday, August 1, 2011

Registered office: ELLI DS, s.r.o.Letištná 61/319 92901 Dunajská Streda
Established: Friday, July 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/27766/T

Profit 2025

8,671 €

+272 %

Assets

402 K €

−9.0 %

Equity

98 K €

+9.7 %

Debt ratio

75.6 %

−4.2 pp

Gross margin

-358.2 %

−378 pp

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Andromia score

—

Profit

+272 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

+0.8 pp

Profit / revenue

ROA

2.2 %

+1.6 pp

Return on assets

ROE

8.8 %

+6.2 pp

Return on equity

Current ratio

0.27

−78 %

Current assets / current liabilities

Earnings before tax

11 K €

+224 %

Profit + income tax

Effective tax

18.7 %

−10 pp

Income tax / earnings before tax

Net working capital

−48 K €

−12,388 %

Current assets − current liabilities

Revenue CAGR

15.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	45 K €	68 K €	42 K €
Value added	25 K €	−12 K €	14 K €	−152 K €
Operating revenue	25 K €	171 K €	111 K €	298 K €
Profit after tax	5,142 €	2,180 €	2,334 €	8,671 €
Income tax	909 €	579 €	960 €	1,993 €

Assets

Non-current assets384 K €
Current assets18 K €

Liabilities and equity

Equity98 K €
Liabilities304 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	511 K €	487 K €	441 K €	402 K €
Non-current assets	495 K €	479 K €	439 K €	384 K €
Property, plant and equipment	495 K €	479 K €	439 K €	384 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	8,115 €	1,983 €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,947 €	4,576 €	893 €	9,237 €
Financial accounts	11 K €	3,539 €	1,090 €	8,643 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	511 K €	487 K €	441 K €	402 K €
Equity	85 K €	87 K €	89 K €	98 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Profit/loss of previous years	−3,073 €	2,069 €	4,249 €	6,583 €
Profit/loss for the accounting period after tax	5,142 €	2,180 €	2,334 €	8,671 €
Liabilities	426 K €	400 K €	352 K €	304 K €
Non-current liabilities	0 €	0 €	350 K €	233 K €
Current liabilities	426 K €	400 K €	1,596 €	65 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 period723.19 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne práceValid from Friday, July 1, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Friday, July 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 1, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 1, 2011
organizovanie kultúrnych a spoločenských podujatí, seminárov, kurzov a školeníValid from Friday, July 1, 2011
počítačové službyValid from Friday, July 1, 2011
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, July 1, 2011
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, July 1, 2011
prenájom hnuteľných vecíValid from Friday, July 1, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Zsanett Újhelyiová
Konateľfrom Monday, August 16, 2021
Address Záhradnícka 7639/71, 92901 Dunajská Streda, Slovenská republika
Ing. Gabriel Elek
Konateľfrom Friday, July 1, 2011
Address Záhradnícka 131/31, 92901 Dunajská Streda, Slovenská republika
Ladislav BartalosInactive
KonateľFriday, July 1, 2011 – Thursday, February 26, 2015
Address Smetanov háj 289/21, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 7

Zsanett Újhelyiová
Spoločník v.o.s. / s.r.o.from Friday, August 27, 2021
Address Záhradnícka 7639/71, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,972 EUR
ELBEVA, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2020 – Thursday, August 26, 2021
Address Letištná 61/319, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,486 EUR
Ing. Gabriel ElekInactive
Spoločník v.o.s. / s.r.o.Thursday, July 23, 2020 – Thursday, August 26, 2021
Address Záhradnícka 131/31, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,486 EUR
ELBEVA, a.s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 23, 2020 – Friday, December 18, 2020
Address Letištná 61/319, 92901 Dunajská Streda, Slovenská republika
Lívia ElekInactive
Spoločník v.o.s. / s.r.o.Friday, February 27, 2015 – Wednesday, July 22, 2020
Address Záhradnícka 131/31, 92901 Dunajská Streda - Malé Blahovo, Slovenská republika
Share100 %Contribution6,972 EUR
Ing. Gabriel ElekInactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Thursday, February 26, 2015
Address Záhradnícka 131/31, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,486 EUR
Ladislav BartalosInactive
Spoločník v.o.s. / s.r.o.Friday, July 1, 2011 – Thursday, February 26, 2015
Address Smetanov háj 289/21, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,486 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/27766/T
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ELLI DS, s.r.o.

Registered office

ELLI DS, s.r.o.

Letištná 61/319, 92901 Dunajská Streda

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ELLI DS, 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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