ER ZAR s. r. o.

Company financial profile・Company ID 46393862・Poštárka 474/15, 085 01 Bardejov・Founded 2011

Financial report Financial statements

Active

Turnover 2021

450 K €

−27 %

Company ID: 46393862
Tax ID: 2023368545
VAT ID: —

Registered office: ER ZAR s. r. o.Poštárka 474/15 085 01 Bardejov
Established: Tuesday, November 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25118/P

Profit 2021

4,670 €

−55 %Net profit after tax

Assets

33 K €

−73 %Total assets, stated excl. VAT

Equity

32 K €

+17 %Assets less external liabilities

Debt ratio

3.9 %

−74 ppLiabilities / total assets

Gross margin

4.3 %

+2.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−55 %

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

Revenue

−27 %

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

1.0 %

−0.7 pp

Profit / revenue

Profit margin

1.0 %

−0.7 pp

Profit / sales

ROA

14.0 %

+5.4 pp

Return on assets

ROE

14.5 %

−23 pp

Return on equity

Return on costs

1.0 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

4.3 %

+2.1 pp

Added value / revenue

Earnings before tax

5,911 €

−55 %

Profit + income tax

Effective tax

21.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	17 K €	159 K €	614 K €	450 K €
Value added	3,330 €	9,119 €	14 K €	19 K €
Operating revenue	17 K €	159 K €	614 K €	450 K €
Profit after tax	1,076 €	7,074 €	10 K €	4,670 €
Income tax	296 €	1,880 €	2,760 €	1,241 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	1,932 €	0 €	0 €	0 €

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

Equity32 K €
Liabilities1,294 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	38 K €	121 K €	122 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	38 K €	121 K €	122 K €	33 K €
Inventory	246 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	893 €	86 K €	119 K €	2,412 €
Financial accounts	37 K €	35 K €	2,303 €	31 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	38 K €	121 K €	122 K €	33 K €
Equity	9,998 €	17 K €	27 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,922 €	4,998 €	12 K €	22 K €
Profit/loss for the accounting period after tax	1,076 €	7,074 €	10 K €	4,670 €
Liabilities	28 K €	104 K €	94 K €	1,294 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	104 K €	94 K €	1,241 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	31 €	53 €
Provisions	0 €	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 28, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 28, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, June 28, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciua rekondíciuValid from Wednesday, June 28, 2017
Prevádzkovanie výdajne stravyValid from Wednesday, June 28, 2017
čistenie kanalizačných systémovValid from Tuesday, November 8, 2011
čistiace a upratovacie službyValid from Tuesday, November 8, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 8, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 8, 2011
prenájom hnuteľných vecíValid from Tuesday, November 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Marek Maciej ZarembaActive
Konateľfrom Monday, October 18, 2021
Address Armi Krajowej 4/14, 33-300 Nowy Sacz, Poľská republika
Albert Pawel WlodarczykEnded
KonateľTuesday, March 12, 2019 – Friday, February 11, 2022
Address Wola Batorska 835, 32-005 Niepolomice, Poľská republika
Mária StrakováEnded
KonateľFriday, May 26, 2017 – Thursday, May 30, 2019
Address Jiráskova 7068/41, 08005 Prešov, Slovenská republika
Leszek Jan MichalikEnded
KonateľTuesday, November 8, 2011 – Tuesday, June 27, 2017
Address Podwale 17, 33300 Nowy Sacz, Poľská republika
Ľuboš SmelýEnded
KonateľTuesday, November 8, 2011 – Thursday, May 30, 2019
Address Partizánska 1249/5, 08501 Bardejov, Slovenská republika

Related persons

1 active of 5

Marek Maciej ZarembaActive
Spoločník v.o.s. / s.r.o.from Saturday, February 12, 2022
Address Armi Krajowej 4/14, 33-300 Nowy Sacz, Poľská republika
Share100 %Contribution5,000 EUR
Albert Pawel WlodarczykEnded
Spoločník v.o.s. / s.r.o.Friday, May 31, 2019 – Friday, February 11, 2022
Address Wola Batorska 835, 32-005 Niepolomice, Poľská republika
Share100 %Contribution5,000 EUR
Mária StrakováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2017 – Thursday, May 30, 2019
Address Jiráskova 7068/41, 08005 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Leszek Jan MichalikEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Tuesday, June 27, 2017
Address Podwale 17, 33300 Nowy Sacz, Poľská republika
Share50 %Contribution2,500 EUR
Ľuboš SmelýEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2011 – Thursday, May 30, 2019
Address Partizánska 1249/5, 08501 Bardejov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

6 changes in the register

Names
5 records
- ER ZAR s. r. o.from Saturday, February 12, 2022
- Niko Company s. r. o.Wednesday, April 14, 2021 – Friday, February 11, 2022
- Fresh&Niko Company s. r. o.Friday, May 31, 2019 – Tuesday, April 13, 2021
- HAPPYLAND s. r. o.Wednesday, June 28, 2017 – Thursday, May 30, 2019
- INVESTOR PLUS s. r. o.Tuesday, November 8, 2011 – Tuesday, June 27, 2017
Registered office
3 records
- Poštárka 474/15, 08501 Bardejov, Slovenská republikafrom Saturday, February 12, 2022
- Hurbanova 652/2, 08501 Bardejov, Slovenská republikaWednesday, June 28, 2017 – Friday, February 11, 2022
- Partizánska 1249/5, 08501 Bardejov, Slovenská republikaTuesday, November 8, 2011 – Tuesday, June 27, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25118/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ER ZAR s. r. o.

Registered office

ER ZAR s. r. o.

Poštárka 474/15, 085 01 Bardejov

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ER ZAR 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

Registered office

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