ELLVE s. r. o.

Company financial profile・Company ID 46607625・Hviezdoslavovo námestie 16, 81102 Bratislava・Founded 2012

Financial report Financial statements

Active

Turnover 2025

84 K €

+2.4 %

Company ID: 46607625
Tax ID: 2024060775
VAT ID: SK2024060775, under §4, registered since Wednesday, November 21, 2018

Registered office: ELLVE s. r. o.Hviezdoslavovo námestie 16 81102 Bratislava
Established: Tuesday, March 27, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/80428/B

Profit 2025

5,382 €

−47 %Net profit after tax

Assets

37 K €

−50 %Total assets, stated excl. VAT

Equity

19 K €

+38 %Assets less external liabilities

Debt ratio

46.8 %

−34 ppLiabilities / total assets

Gross margin

80.6 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−47 %

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

Revenue

+2.4 %

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

6.4 %

−5.9 pp

Profit / revenue

Profit margin

6.4 %

−5.9 pp

Profit / sales

ROA

14.7 %

+0.9 pp

Return on assets

ROE

27.6 %

−44 pp

Return on equity

Return on costs

6.8 %

−7.2 pp

Profit / (revenue − profit)

Added value to revenue

80.6 %

+1.2 pp

Added value / revenue

Earnings before tax

6,781 €

−49 %

Profit + income tax

Effective tax

20.6 %

−3.6 pp

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	2022	2023	2024	2025
Sales of products, services and goods	65 K €	76 K €	82 K €	84 K €
Value added	42 K €	56 K €	65 K €	68 K €
Operating revenue	76 K €	76 K €	82 K €	84 K €
Profit after tax	−1,863 €	−1,492 €	10 K €	5,382 €
Income tax	279 €	1,417 €	3,221 €	1,399 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	33 K €	32 K €	33 K €	33 K €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets24 K €

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

Liabilities and equity

Equity19 K €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	100 K €	80 K €	73 K €	37 K €
Non-current assets	66 K €	48 K €	31 K €	12 K €
Property, plant and equipment	66 K €	48 K €	31 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	32 K €	42 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,600 €	7,800 €	8,416 €	8,615 €
Financial accounts	27 K €	24 K €	34 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	100 K €	80 K €	73 K €	37 K €
Equity	11 K €	4,008 €	14 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,129 €	0 €	−1,492 €	8,585 €
Profit/loss for the accounting period after tax	−1,863 €	−1,492 €	10 K €	5,382 €
Liabilities	89 K €	76 K €	59 K €	17 K €
Non-current liabilities	50 K €	37 K €	19 K €	10 K €
Current liabilities	39 K €	39 K €	40 K €	6,716 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	612 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,547.83 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, March 27, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 27, 2012
prenájom hnuteľných vecí,Valid from Tuesday, March 27, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, March 27, 2012
reklamné a marketingové služby,Valid from Tuesday, March 27, 2012
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, March 27, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, March 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Vladimír LežákActive
Konateľfrom Thursday, May 17, 2018
Address Pezinská 52, 90026 Slovenský Grob, Slovenská republika
Mgr. Andrej ŠabíkEnded
KonateľTuesday, March 27, 2012 – Friday, June 8, 2018
Address Červený Hrádok 107, 95182 Červený Hrádok, Slovenská republika

Related persons

1 active of 4

Ing. Vladimír LežákActive
Spoločník v.o.s. / s.r.o.from Saturday, June 9, 2018
Address Pezinská 52, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Andrej ŠabíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Friday, June 8, 2018
Address Červený Hrádok 107, 95182 Červený Hrádok, Slovenská republika
Share85 %Contribution4,250 EUR
New Mountain s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Friday, June 8, 2018
Address Hviezdoslavovo námestie 16, 81102 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
Mgr. Andrej ŠabíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Monday, May 12, 2014
Address Červený Hrádok 107, 95182 Červený Hrádok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/80428/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, May 13, 2014Rozhodnutie jediného spoločníka zo dňa 30.04.2014.
Tuesday, March 27, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.03.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ELLVE s. r. o.

Registered office

ELLVE s. r. o.

Hviezdoslavovo námestie 16, 81102 Bratislava

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ELLVE 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

Registration

Legal facts

Registered office

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