Active

E + M doprava s.r.o.

Company financial profile・Company ID 47049821・Betliarska 12, 85107 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2016

2.71 M €

−24 %

Company ID: 47049821
Tax ID: 2023728982
VAT ID: —

Registered office: E + M doprava s.r.o.Betliarska 12 85107 Bratislava
Established: Saturday, March 23, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/106581/B

Profit 2016

7,720 €

−26 %

Assets

845 K €

+19 %

Equity

29 K €

+35 %

Debt ratio

96.5 %

−0.4 pp

Gross margin

0.6 %

+0.1 pp

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Andromia score

—

Profit

−26 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

Profit / revenue

ROA

0.9 %

−0.6 pp

Return on assets

ROE

26.2 %

−22 pp

Return on equity

Current ratio

1.03

+0.5 %

Current assets / current liabilities

Earnings before tax

11 K €

−21 %

Profit + income tax

Effective tax

27.2 %

+5.2 pp

Income tax / earnings before tax

Net working capital

26 K €

+42 %

Current assets − current liabilities

Revenue CAGR

715.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	41 K €	3.54 M €	2.71 M €
Value added	11 K €	18 K €	15 K €
Operating revenue	41 K €	3.54 M €	2.71 M €
Profit after tax	2,548 €	10 K €	7,720 €
Income tax	960 €	2,937 €	2,880 €
Current income tax	960 €	2,937 €	2,880 €

Assets

Non-current assets3,375 €
Current assets842 K €
Accruals and deferrals0 €

Liabilities and equity

Equity29 K €
Liabilities816 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	17 K €	708 K €	845 K €
Non-current assets	3,375 €	3,375 €	3,375 €
Property, plant and equipment	3,375 €	3,375 €	3,375 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	13 K €	705 K €	842 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	7,591 €	692 K €	829 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,522 €	13 K €	13 K €
Accruals and deferrals	84 €	38 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	17 K €	708 K €	845 K €
Equity	14 K €	22 K €	29 K €
Share capital	9,000 €	9,000 €	9,000 €
Funds and other equity components	900 €	1,027 €	1,548 €
Profit/loss of previous years	1,193 €	1,320 €	11 K €
Profit/loss for the accounting period after tax	2,548 €	10 K €	7,720 €
Liabilities	2,931 €	687 K €	816 K €
Non-current liabilities	23 €	23 €	23 €
Current liabilities	2,908 €	687 K €	815 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Saturday, March 23, 2013
Čistiace a upratovacie službyValid from Saturday, March 23, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Saturday, March 23, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 23, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 23, 2013
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 23, 2013
Prenájom hnuteľných vecíValid from Saturday, March 23, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, March 23, 2013
Reklamné a marketingové službyValid from Saturday, March 23, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 23, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Zsuzsanna Németh Regényiné
Konateľfrom Tuesday, July 28, 2015
Address Szent István Király út 181. 3a, 9200 Mosonmagyarovár, Maďarsko
Eva KozmováInactive
KonateľSaturday, March 23, 2013 – Wednesday, August 26, 2015
Address Kalinčiakovo 228, 93401 Levice, Slovenská republika

Related persons

1 active of 3

Zsuzsanna Németh Regényiné
Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2015
Address Szent István Király út 181. 3a, 9200 Mosonmagyarovár, Maďarsko
Share100 %Contribution9,000 EUR
Eva KozmováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 23, 2013 – Wednesday, August 26, 2015
Address Kalinčiakovo 228, 93401 Levice, Slovenská republika
Share50 %Contribution4,500 EUR
Martin BielikInactive
Spoločník v.o.s. / s.r.o.Saturday, March 23, 2013 – Wednesday, August 26, 2015
Address Vrícko 97, 03831 Vrícko, Slovenská republika
Share50 %Contribution4,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/106581/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, December 17, 2016Rozhodnutie jediného spoločníka zo dňa 08.12.2016
Saturday, December 17, 2016Zmluva o zlúčení vo forme notárskej zápisnice zo dňa 08.12.2016

E + M doprava s.r.o.

Registered office

E + M doprava s.r.o.

Betliarska 12, 85107 Bratislava

Open in Google Maps

E + M doprava s.r.o.

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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