EMEROS s.r.o.

Company financial profile・Company ID 47542489・Železiarenská 6, 08501 Košice - Šaca・Founded 2013

Financial report Financial statements

Active

Turnover 2018

1.35 M €

+349 %

Company ID: 47542489
Tax ID: 2023948762
VAT ID: —

Registered office: EMEROS s.r.o.Železiarenská 6 08501 Košice - Šaca
Established: Saturday, November 30, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/34432/V

Profit 2018

−393 K €

−3,822 %Net profit after tax

Assets

584 K €

+122 %Total assets, stated excl. VAT

Equity

−383 K €

−3,767 %Assets less external liabilities

Debt ratio

165.6 %

+70 ppLiabilities / total assets

Gross margin

-66.1 %

−20 ppGross profit / sales

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Andromia score

—

Profit

−3,822 %

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

Revenue

+430 %

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

-29.2 %

−33 pp

Profit / revenue

Profit margin

-37.5 %

−43 pp

Profit / sales

ROA

-67.4 %

−71 pp

Return on assets

ROE

102.7 %

+1.5 pp

Return on equity

Return on costs

-22.6 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

-51.4 %

−21 pp

Added value / revenue

Earnings before tax

−393 K €

−3,512 %

Profit + income tax

Effective tax

-0.0 %

−8.3 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	2015	2016	2017	2018
Sales of products, services and goods	11 K €	0 €	198 K €	1.05 M €
Value added	−1,833 €	−2,639 €	−91 K €	−693 K €
Operating revenue	11 K €	54 €	300 K €	1.35 M €
Profit after tax	−7,391 €	−7,028 €	11 K €	−393 K €
Income tax	960 €	960 €	960 €	0 €
Current income tax	—	—	—	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	4,615 €	3,426 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets584 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−383 K €
Liabilities967 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	9,739 €	5,367 €	263 K €	584 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	9,739 €	5,367 €	263 K €	584 K €
Inventory	1,962 €	1,962 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,190 €	339 €	196 K €	287 K €
Current financial assets	—	—	—	0 €
Financial accounts	6,587 €	3,066 €	67 K €	296 K €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	9,739 €	5,367 €	263 K €	584 K €
Equity	6,901 €	−127 €	10 K €	−383 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	—	993 €
Profit/loss of previous years	8,827 €	1,436 €	−5,592 €	4,451 €
Profit/loss for the accounting period after tax	−7,391 €	−7,028 €	11 K €	−393 K €
Liabilities	2,838 €	5,494 €	253 K €	967 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,838 €	3,494 €	251 K €	994 K €
Short-term financial assistance	—	—	—	−27 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 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onMonday, May 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Saturday, November 30, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 30, 2013
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Saturday, November 30, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 30, 2013
Prenájom hnuteľných vecíValid from Saturday, November 30, 2013
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, November 30, 2013
Prieskum trhu a verejnej mienkyValid from Saturday, November 30, 2013
Reklamné a marketingové službyValid from Saturday, November 30, 2013
SkladovanieValid from Saturday, November 30, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 30, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Emese RózsaActive
Konateľfrom Monday, January 27, 2020
Address Dózsa György utca 8, 4833 Tiszaadony, Maďarsko
Katarína PačutováEnded
KonateľMonday, October 23, 2017 – Tuesday, February 25, 2020
Address Idanská 31, 04011 Košice - mestská časť Západ, Slovenská republika
Stanislav ParnaiEnded
KonateľSaturday, November 30, 2013 – Friday, November 10, 2017
Address Havanská 2564/8, 04013 Košice, Slovenská republika

Related persons

1 active of 3

Emese RózsaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2020
Address Dózsa György utca 8, 4833 Tiszaadony, Maďarsko
Share100 %Contribution5,000 EUR
Katarína PačutováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 11, 2017 – Tuesday, February 25, 2020
Address Idanská 31, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislav ParnaiEnded
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Friday, November 10, 2017
Address Havanská 2564/8, 04013 Košice, Slovenská republika

Company history

4 changes in the register

Names
3 records
- EMEROS s.r.o.from Wednesday, February 26, 2020
- Minorix s.r.o.Saturday, November 11, 2017 – Tuesday, February 25, 2020
- FERROPA TRADE s.r.o.Saturday, November 30, 2013 – Friday, November 10, 2017
Registered office
3 records
- Železiarenská 6, 08501 Košice - Šaca, Slovenská republikafrom Wednesday, February 26, 2020
- Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaSaturday, November 11, 2017 – Tuesday, February 25, 2020
- Stromová 22, 04001 Košice, Slovenská republikaSaturday, November 30, 2013 – Friday, November 10, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/34432/V
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

EMEROS s.r.o.

Registered office

EMEROS s.r.o.

Železiarenská 6, 08501 Košice - Šaca

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EMEROS 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

Names

Registered office

Registration

Registered office

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