2ES SE

Company financial profile・Company ID 46929193・UL. Tsaribrodska 94, 1309 Sofia・Founded 2012

Financial report Financial statements

Active

Turnover 2016

120 K €

+33 %

Company ID: 46929193
Tax ID: 2023662806
VAT ID: —

Registered office: 2ES SEUL. Tsaribrodska 94 1309 Sofia
Established: Saturday, December 29, 2012
Legal form: Európska spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Po/2169/B

Profit 2016

−480 €

+24 %Net profit after tax

Assets

123 K €

−0.4 %Total assets, stated excl. VAT

Equity

123 K €

−0.4 %Assets less external liabilities

Debt ratio

0.4 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+24 %

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

Revenue

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

-0.4 %

+0.3 pp

Profit / revenue

ROA

-0.4 %

+0.1 pp

Return on assets

ROE

-0.4 %

+0.1 pp

Return on equity

Return on costs

-0.4 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+0.2 pp

Added value / revenue

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

256.42

−0.4 %

Current assets / current liabilities

Liquidity ratio 1

256.42

−0.4 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016
Sales of products, services and goods	3,160 €	0 €	0 €
Value added	1,752 €	−219 €	0 €
Operating revenue	3,160 €	91 K €	120 K €
Profit after tax	1,157 €	−632 €	−480 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets123 K €

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

Liabilities and equity

Equity123 K €
Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	706 K €	124 K €	123 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	706 K €	124 K €	123 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	90 K €	0 €	0 €
Financial accounts	616 K €	124 K €	123 K €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	706 K €	124 K €	123 K €
Equity	124 K €	123 K €	123 K €
Share capital	120 K €	120 K €	120 K €
Profit/loss of previous years	2,212 €	0 €	0 €
Profit/loss for the accounting period after tax	1,157 €	−632 €	−480 €
Liabilities	583 K €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	571 K €	480 €	480 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 29, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, December 29, 2012
Prenájom hnuteľných vecíValid from Saturday, December 29, 2012
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, December 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Jakub LupińskiActive
Predstavenstvofrom Tuesday, October 27, 2015
člen predstavenstva
Address Květinová 898, 73514 Orlová-Lutyně, Česká republika
Mgr. Michal NavrátilEnded
PredstavenstvoFriday, February 21, 2014 – Tuesday, November 10, 2015
člen predstavenstva
Address Štefana Králika 4, 84108 Bratislava, Slovenská republika
Martin KostelničákEnded
PredstavenstvoFriday, June 28, 2013 – Friday, February 28, 2014
Address Mierová 116, 82105 Bratislava, Slovenská republika
Katarína VoľanskáEnded
NeurčenéSaturday, December 29, 2012 – Monday, July 8, 2013
prvý a jediný člen predstavenstva
Address Štúrová 19, 08271 Lipany, Slovenská republika

Related persons

1 active of 6

Alan Dariusz MadejActive
Člen dozorného orgánufrom Thursday, July 14, 2016
Address Aleja Józefa Mireckiego 36 m.4, 41-200 Sosnowiec, Poľská republika
JUDr. Lukáš KožákEnded
Člen dozorného orgánuFriday, February 21, 2014 – Friday, May 26, 2017
Address Švermova 1754/22, 97404 Banská Bystrica, Slovenská republika
Martin KostelničákEnded
Jediný akcionár a.s.Tuesday, July 9, 2013 – Tuesday, August 27, 2013
Address Mierová 116, 82105 Bratislava, Slovenská republika
Jan MikušEnded
Člen dozorného orgánuFriday, June 28, 2013 – Friday, February 28, 2014
Address Mateja Bella 23/6, 91108 Trenčín, Slovenská republika
Martin KostelničákEnded
Člen dozorného orgánuSaturday, December 29, 2012 – Monday, July 8, 2013
Address Mierová 116, 82105 Bratislava, Slovenská republika
Barakiel, SEEnded
Jediný akcionár a.s.Saturday, December 29, 2012 – Monday, July 8, 2013
Address Politických vězňu 1272/21, 11000 Praha 1 - Nové mesto, Česká republika

Company history

3 changes in the register

Registered office
4 records
- UL. Tsaribrodska 94, 1309 Sofia, Bulharská republikafrom Saturday, May 27, 2017
- Mierová 48/A, 82105 Bratislava, Slovenská republikaFriday, May 1, 2015 – Friday, May 26, 2017
- Zelená 2, 81101 Bratislava, Slovenská republikaTuesday, July 9, 2013 – Thursday, April 30, 2015
- Mierová 116, 82105 Bratislava, Slovenská republikaSaturday, December 29, 2012 – Monday, July 8, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Po/2169/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Saturday, May 27, 2017Notárska zápisnica N 683/2016, Nz 25094/2016, NCRIs 25830/2016 zo dňa 14.07.2016 - Osvedčenie o priebehu mimoriadneho valného zhromaždenia zo dňa 14.07.2016
Friday, May 1, 2015Notárska zápisnica - N 143/2015, NZ 8986/2015 - Osvedčenie o priebehu mimoriadneho valného zhromaždenia zo dňa 17.03.2015.
Saturday, March 1, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.02.2014.
Tuesday, July 9, 2013Rozhodnutie jediného akcionára spoločnosti spísané vo forme notárskej zápisnice N 443/2013, Nz 21979/2013, NCRls 22421/2013 dňa 28.06.2013.

2ES SE

Registered office

2ES SE

UL. Tsaribrodska 94, 1309 Sofia

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2ES SE

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

Company history

Registered office

Registration

Legal facts

Registered office

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