Energy consulting & investment s.r.o.

Company financial profile・Company ID 46971963・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2012

Financial report Financial statements

Active

Turnover 2017

1.63 M €

Company ID: 46971963
Tax ID: 2023669032
VAT ID: —

Registered office: Energy consulting & investment s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Saturday, December 29, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126030/B

Profit 2017

20 K €

+1,468 %Net profit after tax

Assets

424 K €

+685 %Total assets, stated excl. VAT

Equity

73 K €

+37 %Assets less external liabilities

Debt ratio

82.9 %

+81 ppLiabilities / total assets

Gross margin

1.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,468 %

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

1.2 %

Profit / revenue

Profit margin

1.2 %

Profit / sales

ROA

4.6 %

+7.3 pp

Return on assets

ROE

27.0 %

+30 pp

Return on equity

Return on costs

1.2 %

+101 pp

Profit / (revenue − profit)

Added value to revenue

1.8 %

Added value / revenue

Earnings before tax

24 K €

+5,215 %

Profit + income tax

Effective tax

18.9 %

+222 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	2014	2015	2016	2017
Sales of products, services and goods	4,740 €	4,030 €	0 €	1.63 M €
Value added	4,465 €	3,629 €	−400 €	30 K €
Operating revenue	4,740 €	4,030 €	0 €	1.63 M €
Profit after tax	3,434 €	2,597 €	−1,432 €	20 K €
Income tax	960 €	960 €	960 €	4,557 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	1,391 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets424 K €

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

Liabilities and equity

Equity73 K €
Liabilities352 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	53 K €	56 K €	54 K €	424 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	56 K €	54 K €	424 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,120 €	4,836 €	0 €	362 K €
Financial accounts	50 K €	51 K €	54 K €	62 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	53 K €	56 K €	54 K €	424 K €
Equity	52 K €	54 K €	53 K €	73 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Profit/loss of previous years	−1,545 €	1,889 €	4,184 €	2,753 €
Profit/loss for the accounting period after tax	3,434 €	2,597 €	−1,432 €	20 K €
Liabilities	1,170 €	1,766 €	960 €	352 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,170 €	1,766 €	960 €	352 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount219.92 €Yes

Public sector partner

Registered since

Thursday, August 10, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, July 1, 2021 (voluntarily)

Beneficial-owner verification valid (Friday, March 20, 2020)Verified by: TOMANÍČEK & PARTNERS s.r.o.

Business activities

31 registered activities

Poradenská činnosť v energetike - v rozsahu voľných živnostíValid from Friday, July 28, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 27, 2013
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Wednesday, March 27, 2013
Úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Wednesday, March 27, 2013
prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 22, 2013
baliace činnosti, manipulácia s tovaromValid from Saturday, December 29, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 29, 2012
čistenie kanalizačných systémovValid from Saturday, December 29, 2012
čistiace a upratovacie službyValid from Saturday, December 29, 2012
diagnostika kanalizačných potrubíValid from Saturday, December 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Petr ŠebíkActive
Konateľfrom Thursday, February 1, 2018
Address Purkyňova 1093/7, 40003 Ústí nad Labem, Česká republika
Mgr. Martin DilhofEnded
KonateľSaturday, December 29, 2012 – Thursday, February 2, 2017
Address Šalgovská ulica 1041/76, 95115 Mojmírovce, Slovenská republika
Mgr. Martin DilhofEnded
KonateľSaturday, December 29, 2012 – Wednesday, January 31, 2018
Address Babkov 60, 01311 Lietavská Svinná-Babkov, Slovenská republika

Related persons

1 active of 7

Petr ŠebíkActive
Spoločník v.o.s. / s.r.o.from Thursday, February 1, 2018
Address Purkyňova 1093/7, 40003 Ústí nad Labem, Česká republika
Share100 %Contribution50,000 EUR
Mgr. Martin DilhofEnded
Spoločník v.o.s. / s.r.o.Friday, February 3, 2017 – Wednesday, January 31, 2018
Address Babkov 60, 01311 Lietavská Svinná-Babkov, Slovenská republika
RNDr. Jozef ŠiškaEnded
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Thursday, February 2, 2017
Address Potočná 29, 90033 Marianka, Slovenská republika
Share22.22 %Contribution20,000 EUR
SLOV SKLO spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Thursday, February 2, 2017
Address K cintorínu 692, 01004 Žilina - Bánová, Slovenská republika
Share16.67 %Contribution15,000 EUR
Technický a medicínsky znalecký ústav a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Thursday, February 2, 2017
Address Kálov 655/10, 01001 Žilina, Slovenská republika
Share16.67 %Contribution15,000 EUR
Katarína ComorkováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 29, 2012 – Friday, October 18, 2013
Address Liesková 994/2A, 01009 Žilina - Bytčica, Slovenská republika
Share20 %Contribution25,000 EUR
SLOV SKLO spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 29, 2012 – Friday, October 18, 2013
Address K cintorínu 692, 01004 Žilina - Bánová, Slovenská republika
Share20 %Contribution25,000 EUR

Company history

2 changes in the register

Names
2 records
- Energy consulting & investment s.r.o.from Friday, July 28, 2017
- SLOV STONES spol. s r.o.Saturday, December 29, 2012 – Thursday, July 27, 2017
Registered office
2 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, February 1, 2018
- M. R. Štefánika 7, 01001 Žilina, Slovenská republikaSaturday, December 29, 2012 – Wednesday, January 31, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126030/B
Main activity: Ozdravovacie činnosti a ostatné činnosti nakladania s odpadom
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Energy consulting & investment s.r.o.

Registered office

Energy consulting & investment s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Energy consulting & investment 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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