ERSTEIN s. r. o.

Company financial profile・Company ID 47512024・Šaštínska 387/4, 84104 Bratislava - mestská časť Karlova Ves・Founded 2013

Financial report Financial statements

Active

Turnover 2025

76 K €

−6.9 %

Company ID: 47512024
Tax ID: 2023924815
VAT ID: SK2023924815, under §4, registered since Wednesday, July 1, 2015

Registered office: ERSTEIN s. r. o.Šaštínska 387/4 84104 Bratislava - mestská časť Karlova Ves
Established: Tuesday, November 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/93885/B

Profit 2025

45 K €

+7.8 %Net profit after tax

Assets

742 K €

+1.1 %Total assets, stated excl. VAT

Equity

736 K €

+6.5 %Assets less external liabilities

Debt ratio

0.8 %

−5.0 ppLiabilities / total assets

Gross margin

50.1 %

−5.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+7.8 %

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

Revenue

−6.9 %

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

58.6 %

+8.0 pp

Profit / revenue

Profit margin

58.6 %

+8.0 pp

Profit / sales

ROA

6.0 %

+0.4 pp

Return on assets

ROE

6.1 %

+0.1 pp

Return on equity

Return on costs

141.7 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

50.1 %

−5.1 pp

Added value / revenue

Earnings before tax

60 K €

+6.4 %

Profit + income tax

Effective tax

26.1 %

−0.9 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	2022	2023	2024	2025
Sales of products, services and goods	53 K €	81 K €	82 K €	76 K €
Value added	30 K €	56 K €	45 K €	38 K €
Operating revenue	66 K €	83 K €	82 K €	76 K €
Profit after tax	2,878 €	35 K €	41 K €	45 K €
Income tax	0 €	9,640 €	15 K €	16 K €
Current income tax	0 €	9,640 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	2,029 €	4,060 €

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

Assetsexcl. VAT

Non-current assets639 K €
Current assets103 K €

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

Liabilities and equity

Equity736 K €
Liabilities6,092 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	932 K €	859 K €	734 K €	742 K €
Non-current assets	502 K €	540 K €	598 K €	639 K €
Property, plant and equipment	41 K €	14 K €	5,017 €	1,832 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	461 K €	526 K €	593 K €	637 K €
Current assets	421 K €	319 K €	135 K €	103 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	416 K €	319 K €	119 K €	85 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	4,826 €	206 €	16 K €	18 K €
Accruals and deferrals	10 K €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	932 K €	859 K €	734 K €	742 K €
Equity	615 K €	650 K €	691 K €	736 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	607 K €	610 K €	645 K €	686 K €
Profit/loss for the accounting period after tax	2,878 €	35 K €	41 K €	45 K €
Liabilities	317 K €	210 K €	42 K €	6,092 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	317 K €	145 K €	42 K €	6,092 €
Short-term financial assistance	0 €	65 K €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period151.19 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 24, 2015
Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, December 31, 2013
Kozmetické úpravy zvierat (čistenie, strihanie)Valid from Tuesday, December 31, 2013
Prevádzkovanie hotela a útulku pre zvieratá (kŕmenie, bežná hygiena, venčenie)Valid from Tuesday, December 31, 2013
Vykonávanie veterinárnej činnostiValid from Tuesday, December 31, 2013
Administratívne službyValid from Tuesday, November 5, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 5, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 5, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 5, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 5, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

MVDr. Jozef FicoActive
Konateľfrom Tuesday, December 3, 2013
Address Šaštínska 387/4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
MVDr. Jozef FicoEnded
KonateľTuesday, December 3, 2013 – Monday, May 3, 2021
Address Písniky 34, 90101 Malacky, Slovenská republika
Ondrej MizerákEnded
KonateľTuesday, November 5, 2013 – Monday, December 30, 2013
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 5

MVDr. Silvia FicováActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2025
Address Šaštínska 387/4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
MVDr. Jozef FicoEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2021 – Tuesday, February 18, 2025
Address Šaštínska 387/4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
MVDr. Jozef FicoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 31, 2013 – Monday, May 3, 2021
Address Písniky 34, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Monday, December 30, 2013
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
PRIVIDIA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Monday, December 30, 2013
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Registered office
3 records
- Šaštínska 387/4, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, July 1, 2025
- Na Vrátkach 13, 84102 Bratislava, Slovenská republikaTuesday, December 31, 2013 – Monday, June 30, 2025
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaTuesday, November 5, 2013 – Monday, December 30, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/93885/B
Main activity: Veterinárne činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, February 18, 2021Predaj časti podniku: Predaj časti podniku ERSTEIN s.r.o. (Veterinárna klinika Sibra) na základe Zmluvy o predaji časti podniku uzavretej podľa ust. § 487 Obchodného zákonníka medzi spoločnosťou ERSTEIN s.r.o. ako predávajúcim a spoločnosťou Sibra s.r.o., so sídlom Na Vrátkach 13, 841 02 Bratislava, IČO: 53 410 955, spoločnosť zapísaná v Obchodnom registri Okresného súdu Bratislava I, Oddiel: Sro, Vložka číslo: 149397/B, ako kupujúcim uzavretej dňa 20.01.2021.
Tuesday, November 24, 2015Rozhodnutie jediného spoločníka zo dňa 11.11.2015.
Tuesday, December 31, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 03.12.2013.
Tuesday, November 5, 2013Spoločenská zmluva zo dňa 02.10.2013.

ERSTEIN s. r. o.

Registered office

ERSTEIN s. r. o.

Šaštínska 387/4, 84104 Bratislava - mestská časť Karlova Ves

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ERSTEIN 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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