Terminated since Thursday, January 31, 2019

ESR Enterprises, s.r.o. v likvidácii

Company financial profile・Company ID 46768718・Vechec 469, 09412 Vechec・Founded 2012

Financial report Financial statements

Turnover 2018

0 €

−100 %

Company ID: 46768718
Tax ID: —
VAT ID: —

Registered office: ESR Enterprises, s.r.o. v likvidáciiVechec 469 09412 Vechec
Established: Saturday, July 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/26343/P
Dissolution date: Thursday, January 31, 2019

Profit 2018

−694 €

−101 %

Assets

51 K €

−28 %

Equity

51 K €

−2.2 %

Debt ratio

0.0 %

−26 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−101 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.4 %

−89 pp

Return on assets

ROE

-1.4 %

−120 pp

Return on equity

Earnings before tax

−694 €

−101 %

Profit + income tax

Effective tax

-0.0 %

−20 pp

Income tax / earnings before tax

Net working capital

51 K €

−2.2 %

Current assets − current liabilities

Revenue CAGR

-73.9 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−51 K €

+28 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	838 K €	44 K €	0 €	0 €
Value added	158 K €	8,145 €	−655 €	−600 €
Operating revenue	838 K €	59 K €	97 K €	0 €
Profit after tax	−52 K €	41 K €	61 K €	−694 €
Income tax	2,880 €	960 €	16 K €	0 €

Assets

Non-current assets0 €
Current assets51 K €

Liabilities and equity

Equity51 K €
Liabilities0 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	255 K €	95 K €	70 K €	51 K €
Non-current assets	52 K €	0 €	0 €	0 €
Property, plant and equipment	35 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	17 K €	0 €	0 €	0 €
Current assets	203 K €	95 K €	70 K €	51 K €
Inventory	30 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	91 K €	56 K €	61 €	0 €
Financial accounts	81 K €	39 K €	70 K €	51 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	255 K €	95 K €	70 K €	51 K €
Equity	−47 K €	−5,382 €	52 K €	51 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−79 €	−52 K €	−15 K €	46 K €
Profit/loss for the accounting period after tax	−52 K €	41 K €	61 K €	−694 €
Liabilities	302 K €	100 K €	18 K €	0 €
Non-current liabilities	576 €	576 €	0 €	0 €
Current liabilities	301 K €	99 K €	18 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	490 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, July 21, 2012 – Wednesday, January 30, 2019
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid Saturday, July 21, 2012 – Wednesday, January 30, 2019
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Saturday, July 21, 2012 – Wednesday, January 30, 2019
prevádzkovanie športových súťaží s cenami pre účastníkovValid Saturday, July 21, 2012 – Wednesday, January 30, 2019
prevádzkovanie športových zariadeníValid Saturday, July 21, 2012 – Wednesday, January 30, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Ján ČandikInactive
LikvidátorTuesday, May 1, 2018 – Thursday, January 31, 2019
Address Vechec 469, 09412 Vechec, Slovenská republika
Ján ČandikInactive
KonateľSaturday, July 21, 2012 – Wednesday, January 30, 2019
Address Vechec 469, 09412 Vechec, Slovenská republika
Ján ČandíkInactive
KonateľSaturday, July 21, 2012 – Tuesday, June 27, 2017
Address Vechec 469, 09412 Vechec, Slovenská republika
Pavol AdamInactive
KonateľSaturday, July 21, 2012 – Wednesday, January 30, 2019
Address Vechec 147, 09412 Vechec, Slovenská republika

Related persons

0 active of 2

Ján ČandíkInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2012 – Wednesday, January 30, 2019
Address Vechec 469, 09412 Vechec, Slovenská republika
Share20 %Contribution1,000 EUR
Pavol AdamInactive
Spoločník v.o.s. / s.r.o.Saturday, July 21, 2012 – Wednesday, January 30, 2019
Address Vechec 147, 09412 Vechec, Slovenská republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/26343/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Thursday, January 31, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.1.2019 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, January 31, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 15.10.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 25, 2018Likvidácia: Vstup do likvidácie - dátum: 1.5.2018

ESR Enterprises, s.r.o. v likvidácii

Registered office

ESR Enterprises, s.r.o. v likvidácii

Vechec 469, 09412 Vechec

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ESR Enterprises, s.r.o. v likvidácii

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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