Active

Ellen Consult, s. r. o.

Company financial profile・Company ID 46569685・Popradskej brigády 745/22, 05801 Poprad・Founded 2012

Financial report Financial statements

Turnover 2021

93 K €

+57 %

Company ID: 46569685
Tax ID: 2023459372
VAT ID: SK2023459372, under §4, registered since Friday, June 15, 2012

Registered office: Ellen Consult, s. r. o.Popradskej brigády 745/22 05801 Poprad
Established: Friday, March 9, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/25696/P

Profit 2021

2,993 €

+98 %

Assets

18 K €

+25 %

Equity

17 K €

+21 %

Debt ratio

4.5 %

+2.6 pp

Gross margin

4.1 %

+1.1 pp

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Andromia score

—

Profit

+98 %

Revenue

+57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.2 %

+0.7 pp

Profit / revenue

ROA

16.8 %

+6.2 pp

Return on assets

ROE

17.6 %

+6.8 pp

Return on equity

Current ratio

22.40

−58 %

Current assets / current liabilities

Earnings before tax

3,789 €

+113 %

Profit + income tax

Effective tax

21.0 %

+6.0 pp

Income tax / earnings before tax

Net working capital

17 K €

+21 %

Current assets − current liabilities

Revenue CAGR

22.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	70 K €	69 K €	59 K €	93 K €
Value added	2,441 €	2,286 €	1,782 €	3,789 €
Operating revenue	70 K €	69 K €	59 K €	93 K €
Profit after tax	1,928 €	1,806 €	1,515 €	2,993 €
Income tax	513 €	480 €	267 €	796 €

Assets

Non-current assets0 €
Current assets18 K €

Liabilities and equity

Equity17 K €
Liabilities796 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	11 K €	13 K €	14 K €	18 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	11 K €	13 K €	14 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	11 K €	13 K €	14 K €	18 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	11 K €	13 K €	14 K €	18 K €
Equity	11 K €	13 K €	14 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−26 K €	−24 K €	−22 K €	−21 K €
Profit/loss for the accounting period after tax	1,928 €	1,806 €	1,515 €	2,993 €
Liabilities	513 €	480 €	267 €	796 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	513 €	480 €	267 €	796 €
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 period2,162.72 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Thursday, December 17, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 17, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 17, 2020
Prenájom hnuteľných vecíValid from Thursday, December 17, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 17, 2020
Prieskum trhu a verejnej mienkyValid from Thursday, December 17, 2020
Vedenie účtovníctvaValid from Thursday, December 17, 2020
Verejné obstarávanieValid from Thursday, December 17, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, December 17, 2020
baliace činnosti, manipulácia s tovaromValid from Friday, March 9, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Elena Sulírová
Konateľfrom Monday, October 16, 2017
Address Popradskej brigády 745/22, 05801 Poprad, Slovenská republika
Ing. Elena SulírováInactive
KonateľMonday, October 16, 2017 – Tuesday, October 25, 2022
Address Nová Lesná 0, 05986 Nová Lesná, Slovenská republika
Matej BujilekInactive
KonateľFriday, March 9, 2012 – Friday, December 8, 2017
Address Šoltésovej 3472/1, 05801 Poprad, Slovenská republika
Peter JedličkaInactive
KonateľFriday, March 9, 2012 – Friday, December 8, 2017
Address Rastislavova 3486/18, 05801 Poprad, Slovenská republika

Related persons

1 active of 4

Ing. Elena Sulírová
Spoločník v.o.s. / s.r.o.from Wednesday, October 26, 2022
Address Popradskej brigády 745/22, 05801 Poprad, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Elena SulírováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 9, 2017 – Tuesday, October 25, 2022
Address Nová Lesná 0, 05986 Nová Lesná, Slovenská republika
Share100 %Contribution10,000 EUR
Matej BujilekInactive
Spoločník v.o.s. / s.r.o.Friday, March 9, 2012 – Friday, December 8, 2017
Address Šoltésovej 3472/1, 05801 Poprad, Slovenská republika
Share50 %Contribution5,000 EUR
Peter JedličkaInactive
Spoločník v.o.s. / s.r.o.Friday, March 9, 2012 – Friday, December 8, 2017
Address Rastislavova 3486/18, 05801 Poprad, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/25696/P
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Ellen Consult, s. r. o.

Registered office

Ellen Consult, s. r. o.

Popradskej brigády 745/22, 05801 Poprad

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Ellen Consult, 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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