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Company data from Slovak public registers
Company financial profile・Company ID 46917772・Ševčenkova 34, 85101 Bratislava・Founded 2012
Turnover 2016
2.71 M €
−68 %Profit 2016
21 K €
−94 %Net profit after taxAssets
1.26 M €
−60 %Total assets, stated excl. VATEquity
1.01 M €
+2.1 %Assets less external liabilitiesDebt ratio
19.6 %
−49 ppLiabilities / total assetsGross margin
50.7 %
−20 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
0.8 %
−3.2 ppProfit / revenue
Profit margin
0.8 %
−3.2 ppProfit / sales
ROA
1.7 %
−9.0 ppReturn on assets
ROE
2.1 %
−32 ppReturn on equity
Return on costs
0.8 %
−3.4 ppProfit / (revenue − profit)
Added value to revenue
47.5 %
−22 ppAdded value / revenue
Earnings before tax
137 K €
−74 %Profit + income tax
Effective tax
84.8 %
+49 ppIncome tax / earnings before tax
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.
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Sales of products, services and goods | 9.47 M € | 8.33 M € | 2.54 M € |
| Value added | 7.02 M € | 5.86 M € | 1.29 M € |
| Operating revenue | 9.51 M € | 8.41 M € | 2.71 M € |
| Profit after tax | 433 K € | 337 K € | 21 K € |
| Income tax | −94 K € | 185 K € | 117 K € |
| Current income tax | 58 K € | 209 K € | 19 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Personnel costs | 6.3 M € | 5.21 M € | 964 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Total assets | 3.27 M € | 3.17 M € | 1.26 M € |
| Non-current assets | 385 K € | 242 K € | 7,064 € |
| Property, plant and equipment | 347 K € | 219 K € | 7,064 € |
| Non-current intangible assets | 38 K € | 23 K € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € |
| Current assets | 2.82 M € | 2.83 M € | 1.25 M € |
| Inventory | 0 € | 0 € | 0 € |
| Non-current receivables | 73 K € | 98 K € | 0 € |
| Current receivables | 2.74 M € | 2.73 M € | 1.25 M € |
| Current financial assets | 0 € | 0 € | 0 € |
| Financial accounts | 0 € | 0 € | 0 € |
| Accruals and deferrals | 70 K € | 99 K € | 0 € |
| Item | 2014 | 2015 | 2016 |
|---|---|---|---|
| Total equity and liabilities | 3.27 M € | 3.17 M € | 1.26 M € |
| Equity | 657 K € | 994 K € | 1.01 M € |
| Share capital | 405 K € | 405 K € | 405 K € |
| Funds and other equity components | 0 € | 22 K € | 39 K € |
| Profit/loss of previous years | −182 K € | 230 K € | 550 K € |
| Profit/loss for the accounting period after tax | 433 K € | 337 K € | 21 K € |
| Liabilities | 2.61 M € | 2.17 M € | 248 K € |
| Non-current liabilities | 10 K € | 15 K € | 20 K € |
| Current liabilities | 2.1 M € | 1.53 M € | 76 K € |
| Short-term financial assistance | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € |
| Provisions | 410 K € | 610 K € | 152 K € |
| Accruals and deferrals | 2,240 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
8 registered activities
Address Heydon Park Road 16, ON M6J 2C8 Toronto, Kanada
Address Móriczi ut 13, 2053 Herceghalom, Maďarsko
Address rue de Franken 4, 68130 Jettingen, Francúzska republika
Address Streichergasse 10/13, 1030 Viedeň, Rakúska republika
Address Erou Iancu Nicoale 103, RO 077190 Voluntari, Rumunsko
Address Obchodná 381/24, 90638 Rohožník, Slovenská republika
Address Steinbruchstrasse 1, 5506 Maegenwil, Švajčiarska konfederácia
Address Exnárova 7, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Address Aleksinačkih rudara 25, 11070 Belehrad, Srbská republika
Address Willy-Brandt-Strasse 69, D-20457 Hamburg, Nemecká spolková republika
Address Fialkové údolie 8, 81101 Bratislava, Slovenská republika
Address Karolinengasse 33, 1040 Viedeň, Rakúska republika
Address Andreja Mráza 1, 82103 Bratislava, Slovenská republika
Address Streichergasse 10/13, 1030 Viedeň, Rakúska republika
Address Willy-Brandt-Strasse 69, D-20457 Hamburg, Nemecká spolková republika
2 changes in the register
No legal predecessor
Protifašistických bojovníkov 11, Košice - mestská časť Staré Mesto, Slovenská republika
Registered in Business Register
9 entries from the business register
Holcim Emerging Europe Services s. r. o.
Ševčenkova 34, 85101 Bratislava
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