Active

Elaan, s. r. o.

Company financial profile・Company ID 47618981・Lipová 2235/5, 95501 Topoľčany・Founded 2014

Financial report Financial statements

Turnover 2018

209 €

−97 %

Company ID: 47618981
Tax ID: 2024044858
VAT ID: —

Registered office: Elaan, s. r. o.Lipová 2235/5 95501 Topoľčany
Established: Wednesday, February 26, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36945/N

Profit 2018

−1,031 €

−129 %

Assets

9,531 €

−17 %

Equity

9,507 €

−9.8 %

Debt ratio

0.3 %

−8.4 pp

Gross margin

-109.9 %

−199 pp

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Andromia score

—

Profit

−129 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-493.3 %

−551 pp

Profit / revenue

ROA

-10.8 %

−42 pp

Return on assets

ROE

-10.8 %

−45 pp

Return on equity

Earnings before tax

−1,031 €

−123 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

Income tax / earnings before tax

Net working capital

9,531 €

−9.7 %

Current assets − current liabilities

Revenue CAGR

-16.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	5,160 €	5,160 €	6,180 €	132 €
Value added	4,122 €	3,968 €	5,517 €	−145 €
Operating revenue	5,163 €	5,175 €	6,255 €	209 €
Profit after tax	2,221 €	2,231 €	3,606 €	−1,031 €
Income tax	502 €	501 €	836 €	0 €

Assets

Non-current assets0 €
Current assets9,531 €

Liabilities and equity

Equity9,507 €
Liabilities24 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	6,745 €	7,592 €	12 K €	9,531 €
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	6,745 €	7,592 €	12 K €	9,531 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 €	0 €	0 €	2 €
Financial accounts	6,713 €	7,592 €	12 K €	9,529 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,745 €	7,592 €	12 K €	9,531 €
Equity	4,702 €	6,933 €	11 K €	9,507 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,519 €	−548 €	1,433 €	5,038 €
Profit/loss for the accounting period after tax	2,221 €	2,231 €	3,606 €	−1,031 €
Liabilities	2,043 €	659 €	1,002 €	24 €
Non-current liabilities	11 €	16 €	20 €	24 €
Current liabilities	2,032 €	643 €	982 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 AgencyDebt amount16.28 €Yes

Business activities

19 registered activities

Administratívne službyValid from Wednesday, February 26, 2014
Čistiace a upratovacie službyValid from Wednesday, February 26, 2014
KovoobrábanieValid from Wednesday, February 26, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 26, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 26, 2014
NástrojárstvoValid from Wednesday, February 26, 2014
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, February 26, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, February 26, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 26, 2014
Prenájom hnuteľných vecíValid from Wednesday, February 26, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Vladimír Holík
Konateľfrom Wednesday, February 26, 2014
Address Lipová 2235/5, 95501 Topoľčany, Slovenská republika
Mgr. Alena ČorbováInactive
KonateľWednesday, February 26, 2014 – Tuesday, October 8, 2019
Address Okrúhle 140, 09042 Okrúhle, Slovenská republika

Related persons

1 active of 3

Ing. Vladimír Holík
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2019
Address Lipová 2235/5, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Vladimír HolíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2014 – Tuesday, October 8, 2019
Address Lipová 2235/5, 95501 Topoľčany, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Alena ČorbováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2014 – Tuesday, October 8, 2019
Address Okrúhle 140, 09042 Okrúhle, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36945/N
Main activity: Výroba kovových konštrukcií a ich častí
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Elaan, s. r. o.

Registered office

Elaan, s. r. o.

Lipová 2235/5, 95501 Topoľčany

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Elaan, 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

Registered office

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