Active

EMS ElektroMotory Slovensko s. r. o.

Company financial profile・Company ID 46309713・Dunajská 52, 81108 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2016

31 K €

−49 %

Company ID: 46309713
Tax ID: 2023322356
VAT ID: —

Registered office: EMS ElektroMotory Slovensko s. r. o.Dunajská 52 81108 Bratislava
Established: Thursday, August 18, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75236/B

Profit 2016

25 K €

−47 %

Assets

528 €

−89 %

Equity

−2,863 €

+90 %

Debt ratio

642.2 %

−36 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−47 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

81.3 %

+3.4 pp

Profit / revenue

ROA

4,752.1 %

+3,771 pp

Return on assets

ROE

-876.4 %

−707 pp

Return on equity

Current ratio

0.16

+579 %

Current assets / current liabilities

Earnings before tax

26 K €

−46 %

Profit + income tax

Effective tax

3.7 %

+1.7 pp

Income tax / earnings before tax

Net working capital

−2,713 €

+92 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	3,726 €	0 €	0 €
Value added	−7,859 €	0 €	−700 €
Operating revenue	3,726 €	61 K €	31 K €
Profit after tax	−22 K €	47 K €	25 K €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	960 €

Assets

Non-current assets0 €
Current assets528 €
Accruals and deferrals0 €

Liabilities and equity

Equity−2,863 €
Liabilities3,391 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	32 K €	4,835 €	528 €
Non-current assets	16 K €	4,048 €	0 €
Property, plant and equipment	16 K €	4,048 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	787 €	528 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	9,747 €	229 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,313 €	558 €	528 €
Accruals and deferrals	200 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	32 K €	4,835 €	528 €
Equity	−75 K €	−28 K €	−2,863 €
Share capital	150 K €	150 K €	150 K €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−203 K €	−225 K €	−178 K €
Profit/loss for the accounting period after tax	−22 K €	47 K €	25 K €
Liabilities	107 K €	33 K €	3,391 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	107 K €	33 K €	3,241 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	150 €
Accruals and deferrals	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 payerReason year2015Published onTuesday, February 2, 2016Removed from the list onWednesday, August 2, 2017Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, August 18, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 18, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, August 18, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, August 18, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, August 18, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Antonius Bienemann
Konateľfrom Thursday, February 11, 2016
Address Eusebiusplein 5, 6811HE Arnhem, Holandské kráľovstvo
Ing. Michael VölkerInactive
KonateľThursday, August 18, 2011 – Monday, December 22, 2014
Address Handelskai 102/5/40, 1200 Viedeň, Rakúska republika

Related persons

2 active of 7

Franciscus Bolk
Prokuristafrom Thursday, April 14, 2016
Address ´s-Heerenbergseweg 16B, 7038CC Zeddam, Holandské kráľovstvo
OMEC Motors N.V.
Spoločník v.o.s. / s.r.o.from Thursday, April 14, 2016
Address Broekstraat 32, 6828PZ Arnhem, Holandské kráľovstvo
Share100 %Contribution150,000 EUR
Armin JenniInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, April 13, 2016
Address Jagdbergstraße 170, 6822 Schnifis, Rakúska republika
Share10 %Contribution15,000 EUR
Ing. Michael VölkerInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, April 13, 2016
Address Handelskai 102/5/40, 1200 Viedeň, Rakúska republika
Share20 %Contribution30,000 EUR
OMEC Motors N.V.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, April 13, 2016
Address Broekstraat 32, 6828PZ Arnhem, Holandské kráľovstvo
Share70 %Contribution105,000 EUR
Armin JenniInactive
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2011 – Monday, March 4, 2013
Address Jagdbergstraße 170, 6822 Schnifis, Rakúska republika
Share20 %Contribution1,000 EUR
Ing. Michael VölkerInactive
Spoločník v.o.s. / s.r.o.Thursday, August 18, 2011 – Monday, March 4, 2013
Address Handelskai 102/5/40, 1200 Viedeň, Rakúska republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75236/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 14, 2016rozhodnutie zo dňa 11.2.2016
Tuesday, December 23, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.07.2014.
Tuesday, March 5, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 29.11.2012
Thursday, August 18, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 02.08.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb.Obchodný zákonník.

EMS ElektroMotory Slovensko s. r. o.

Registered office

EMS ElektroMotory Slovensko s. r. o.

Dunajská 52, 81108 Bratislava

Open in Google Maps

EMS ElektroMotory Slovensko 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

Legal facts

Registered office

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