Company data from Slovak public registers

EMOTION ID s. r. o.

Company financial profile・Company ID 47887231・Pionierska 15, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2014

Active

Turnover 2025

0 €

Company ID
47887231
Tax ID
2024136917
VAT ID
—
Registered office
EMOTION ID s. r. o.Pionierska 15 831 02 Bratislava - mestská časť Nové Mesto
Established
Saturday, September 6, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100312/B

Profit 2025

−3,433 €

+2.3 %Net profit after tax

Assets

11 K €

+0.5 %Total assets, stated excl. VAT

Equity

−25 K €

−16 %Assets less external liabilities

Debt ratio

321.8 %

+30 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+2.3 %
−31 K €−116 K €−88 K €−107 K €−73 K €−3,917 €35 K €3,954 €−8,597 €−14 K €−3,515 €−3,433 €2014201520162017201820192020202120222023202420252014−31 K €2015−116 K €2016−88 K €2017−107 K €2018−73 K €2019−3,917 €202035 K €20213,954 €2022−8,597 €2023−14 K €2024−3,515 €2025−3,433 €

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

Revenue

8,200 €12 K €10 K €20 K €11 K €9,000 €42 K €21 K €5,700 €0 €0 €0 €20142015201620172018201920202021202220232024202520148,200 €201512 K €201610 K €201720 K €201811 K €20199,000 €202042 K €202121 K €20225,700 €20230 €20240 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €480 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015480 €

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.

ROA

-30.9 %

+0.9 pp

Return on assets

ROE

13.9 %

−2.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−3,093 €

+2.6 %

Profit + income tax

Effective tax

-11.0 %

−0.3 pp

Income tax / earnings before tax

Current ratio

0.32

−9.5 %

Current assets / current liabilities

Liquidity ratio 1

0.16

+2.2 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.31

−9.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

8,200 €201412 K €201511 K €201620 K €201711 K €201813 K €201942 K €202021 K €20215,700 €20220 €20230 €20240 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods5,700 €0 €0 €0 €
Value added−3,059 €−13 K €−3,061 €−3,015 €
Operating revenue5,700 €0 €0 €0 €
Profit after tax−8,597 €−14 K €−3,515 €−3,433 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,292 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity−25 K €
  • Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets10 K €11 K €11 K €11 K €
Non-current assets6 €6 €6 €6 €
Property, plant and equipment6 €6 €6 €6 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €11 K €11 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables126 €126 €126 €126 €
Current receivables3,885 €4,905 €5,842 €5,211 €
Financial accounts6,283 €5,487 €5,071 €5,753 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities10 K €11 K €11 K €11 K €
Equity−4,013 €−18 K €−21 K €−25 K €
Share capital13 K €13 K €13 K €13 K €
Profit/loss of previous years−380 K €−389 K €−403 K €−406 K €
Profit/loss for the accounting period after tax−8,597 €−14 K €−3,515 €−3,433 €
Liabilities14 K €28 K €32 K €36 K €
Non-current liabilities622 €622 €622 €622 €
Current liabilities14 K €28 K €32 K €35 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2023Published onThursday, June 22, 2023Removed from the list onSaturday, June 24, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount200 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, April 1, 2015

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, January 28, 2017
  • Administratívne službyValid from Saturday, September 6, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 6, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, September 6, 2014
  • Počítačové službyValid from Saturday, September 6, 2014
  • Prenájom hnuteľných vecíValid from Saturday, September 6, 2014
  • Prieskum trhu a verejnej mienkyValid from Saturday, September 6, 2014
  • Reklamné a marketingové službyValid from Saturday, September 6, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 6, 2014
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, September 6, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, August 3, 2017

    Address Tichá 6531/42, 81102 Bratislava - Staré mesto, Slovenská republika

  • KonateľSaturday, September 6, 2014 – Thursday, August 3, 2017

    Address Vavilovova 2, 85101 Bratislava, Slovenská republika

  • KonateľSaturday, September 6, 2014 – Monday, June 14, 2021

    Address Nádražná 898/46, 95801 Partizánske, Slovenská republika

Related persons

1 active of 28
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 15, 2021

    Address Tichá 6531/42, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution12,500 EUR
  • Člen dozorného orgánuMonday, November 12, 2018 – Monday, June 14, 2021

    Address Braväcovo 251, 97664 Braväcovo, Slovenská republika

  • Člen dozorného orgánuTuesday, April 24, 2018 – Monday, June 14, 2021

    Address Čajkovského 47, 91708 Trnava, Slovenská republika

    Share11.46 %Contribution1,433 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Monday, June 14, 2021

    Address Čajkovského 47, 91708 Trnava, Slovenská republika

    Share11.46 %Contribution1,433 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Monday, June 14, 2021

    Address Tichá 6531/42, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share15.2 %Contribution1,900 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Monday, June 14, 2021

    Address Nádražná 898/46, 95801 Partizánske, Slovenská republika

    Share11.47 %Contribution1,434 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 24, 2018 – Monday, June 14, 2021

    Address Viničky 278/12, 95803 Malé Uherce, Slovenská republika

    Share11.46 %Contribution1,433 EUR
  • Člen dozorného orgánuThursday, August 3, 2017 – Monday, June 14, 2021

    Address Vavilovova 2, 85101 Bratislava - Petržalka, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Monday, April 23, 2018

    Address Hutnícka 3418/3, 05201 Spišská Nová Ves, Slovenská republika

    Share7.6 %Contribution950 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 28, 2017 – Monday, June 14, 2021

    Address Pri Vápenickom potoku 8, 84106 Bratislava, Slovenská republika

    Share24 %Contribution3,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Pionierska 15, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, January 28, 2017
    • Sliačska 1/D, 83102 Bratislava, Slovenská republikaFriday, July 15, 2016 – Friday, January 27, 2017
    • Námestie Slovenského národného povstania 488/30, 81101 Bratislava, Slovenská republikaSaturday, September 6, 2014 – Thursday, July 14, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100312/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Tuesday, April 24, 2018Zápisnica z valného zhromaždenia zo dňa 06.04.2018.
  • Saturday, January 28, 2017Zápisnica valného zhromaždenia z 10.01.2017
  • Saturday, September 6, 2014Spoločenská zmluva zo dňa 24.07.2014.
EMOTION ID s. r. o.

Registered office

EMOTION ID s. r. o.

Pionierska 15, 831 02 Bratislava - mestská časť Nové Mesto

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