Company data from Slovak public registers

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ESEM.SK s. r. o.

Company financial profile・Company ID 46625691・Tomášikova 12571/50C, 83104 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2025

2,076 €

−69 %
Company ID
46625691
Tax ID
2023486619
VAT ID
SK2023486619, under §4, registered since Wednesday, September 5, 2012
Registered office
ESEM.SK s. r. o.Tomášikova 12571/50C 83104 Bratislava
Established
Thursday, April 12, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80771/B

Profit 2025

−18 K €

−545 %

Assets

386 K €

−2.3 %

Equity

−7,169 €

−162 %

Debt ratio

101.9 %

+4.8 pp

Gross margin

-150.5 %

−176 pp
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Andromia score

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Profit

−545 %
−6,168 €−5,903 €3,024 €1,668 €5,134 €6,392 €−1,108 €−3,407 €−1,333 €3,941 €−18 K €20152016201720182019202020212022202320242025

Revenue

−69 %
2,828 €2,146 €3,619 €3,105 €2,264 €1,372 €1,133 €9,905 €10 K €6,777 €2,076 €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-844.5 %

−903 pp

Profit / revenue

ROA

-4.5 %

−5.5 pp

Return on assets

ROE

244.6 %

+210 pp

Return on equity

Current ratio

0.86

−4.1 %

Current assets / current liabilities

Earnings before tax

−18 K €

−527 %

Profit + income tax

Effective tax

-0.0 %

−4.0 pp

Income tax / earnings before tax

Net working capital

−53 K €

−40 %

Current assets − current liabilities

Revenue CAGR

-3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,888 €20152,146 €20163,619 €20173,105 €20182,264 €20191,372 €20201,133 €20219,905 €202210 K €20236,777 €20242,076 €2025

Income statement

Item2022202320242025
Sales of products, services and goods9,905 €10 K €6,777 €2,076 €
Value added7,120 €5,365 €1,723 €−3,124 €
Operating revenue9,905 €10 K €6,777 €2,076 €
Profit after tax−3,407 €−1,333 €3,941 €−18 K €
Income tax211 €13 €165 €0 €

Assets

  • Non-current assets49 K €
  • Current assets336 K €

Liabilities and equity

  • Equity−7,169 €
  • Liabilities393 K €

Balance sheet

Assets

Item2022202320242025
Total assets394 K €387 K €395 K €386 K €
Non-current assets94 K €79 K €53 K €49 K €
Property, plant and equipment94 K €79 K €64 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €−12 K €0 €
Current assets300 K €308 K €343 K €336 K €
Inventory1,180 €1,180 €1,180 €1,180 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €2,256 €22 K €−2,505 €
Financial accounts0 €2,639 €9,140 €2,371 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities394 K €387 K €395 K €386 K €
Equity8,909 €7,575 €12 K €−7,169 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,816 €3,408 €2,075 €4,863 €
Profit/loss for the accounting period after tax−3,407 €−1,333 €3,941 €−18 K €
Liabilities385 K €380 K €384 K €393 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities383 K €380 K €380 K €389 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,751 €0 €3,222 €3,625 €
Provisions60 €60 €60 €60 €

Income tax

Tax liability trend

960 €960 €960 €299 €960 €960 €0 €211 €13 €165 €0 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period39.37 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, April 12, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 12, 2012
  • počítačové služby,Valid from Thursday, April 12, 2012
  • prenájom hnuteľných vecí,Valid from Thursday, April 12, 2012
  • prieskum trhu a verejnej mienky,Valid from Thursday, April 12, 2012
  • reklamné a marketingové služby,Valid from Thursday, April 12, 2012
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, April 12, 2012
  • správa bytového alebo nebytového fondu,Valid from Thursday, April 12, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, April 12, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, April 12, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Matúš Serdula
    Konateľfrom Thursday, April 12, 2012

    Address Tomášikova 12571/50C, 83104 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Ing. Matúš Serdula
    Spoločník v.o.s. / s.r.o.from Thursday, April 12, 2012

    Address Tomášikova 12571/50C, 83104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80771/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, April 12, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.03.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
ESEM.SK s. r. o.

Registered office

ESEM.SK s. r. o.

Tomášikova 12571/50C, 83104 Bratislava

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