E.R.W. s. r. o.

Company financial profile・Company ID 47936347・Račianska 24i, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Active

Turnover 2023

60 K €

−88 %

Company ID: 47936347
Tax ID: 2024149688
VAT ID: —

Registered office: E.R.W. s. r. o.Račianska 24i 831 02 Bratislava - mestská časť Nové Mesto
Established: Tuesday, October 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100814/B

Profit 2023

−23 K €

−2,377 %Net profit after tax

Assets

645 K €

−1.0 %Total assets, stated excl. VAT

Equity

1,963 €

−92 %Assets less external liabilities

Debt ratio

99.7 %

+3.6 ppLiabilities / total assets

Gross margin

62.5 %

+52 ppGross profit / sales

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Andromia score

—

Profit

−2,377 %

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

Revenue

−88 %

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

-39.4 %

−40 pp

Profit / revenue

Profit margin

-39.4 %

−40 pp

Profit / sales

ROA

-3.6 %

−3.8 pp

Return on assets

ROE

-1,196.1 %

−1,200 pp

Return on equity

Return on costs

-28.3 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

62.4 %

+52 pp

Added value / revenue

Earnings before tax

−23 K €

−1,145 %

Profit + income tax

Effective tax

-0.0 %

−54 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	2020	2021	2022	2023
Sales of products, services and goods	202 K €	180 K €	481 K €	60 K €
Value added	16 K €	22 K €	49 K €	37 K €
Operating revenue	202 K €	180 K €	487 K €	60 K €
Profit after tax	7,377 €	6,861 €	1,031 €	−23 K €
Income tax	1,961 €	1,829 €	1,215 €	0 €
Current income tax	1,961 €	1,829 €	1,215 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	2,424 €	2,629 €	17 K €	0 €

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

Assetsexcl. VAT

Non-current assets250 K €
Current assets395 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity1,963 €
Liabilities643 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	2020	2021	2022	2023
Total assets	355 K €	356 K €	652 K €	645 K €
Non-current assets	26 K €	16 K €	310 K €	250 K €
Property, plant and equipment	26 K €	16 K €	310 K €	250 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	329 K €	340 K €	342 K €	395 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	472 €	3,894 €	34 K €	97 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	328 K €	336 K €	307 K €	298 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	355 K €	356 K €	652 K €	645 K €
Equity	18 K €	24 K €	25 K €	1,963 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	5,172 €	13 K €	19 K €	20 K €
Profit/loss for the accounting period after tax	7,377 €	6,861 €	1,031 €	−23 K €
Liabilities	337 K €	332 K €	626 K €	643 K €
Non-current liabilities	18 €	27 €	71 €	70 €
Current liabilities	337 K €	332 K €	620 K €	637 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	5,731 €	5,731 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables7Total amount1,050 €Yes
State court receivablesNumber of receivables1Total amount4,786.5 €Under distraint0Yes
Debt with VšZPDebt amount1,596.98 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount182.28 €Yes

Business activities

10 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 14, 2014
opracovanie drevnej hmoty a výroba komponentov z dreva,Valid from Tuesday, October 14, 2014
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Tuesday, October 14, 2014
podnikanie v oblasti nakladania s nebezpečným odpadom,Valid from Tuesday, October 14, 2014
prieskum trhu a verejnej mienky,Valid from Tuesday, October 14, 2014
reklamné a marketingové služby,Valid from Tuesday, October 14, 2014
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, October 14, 2014
sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, October 14, 2014
tažba, porez, približovanie dreva a povoznícke služby,Valid from Tuesday, October 14, 2014
výroba a hutnícke spracovanie neželezných kovov a výrobkov z nich,Valid from Tuesday, October 14, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Adam MázsárActive
Konateľfrom Friday, June 23, 2023
Address Tomášikovo 219, 92504 Tomášikovo, Slovenská republika
JUDr. Ľubomír FarenzenaActive
Konateľfrom Monday, September 19, 2022
Address Záhradná 5767/15, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Arthur FarenzenaEnded
KonateľTuesday, October 14, 2014 – Thursday, September 29, 2022
Address Vajanského 1, 90101 Malacky, Slovenská republika

Related persons

1 active of 2

JUDr. Ľubomír FarenzenaActive
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Záhradná 5767/15, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Arthur FarenzenaEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 14, 2014 – Thursday, September 29, 2022
Address Vajanského 1, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Račianska 24i, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, July 1, 2023
- Bratislavská 20, 90051 Zohor, Slovenská republikaTuesday, October 14, 2014 – Friday, June 30, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100814/B
Main activity: Pilovanie a hobľovanie dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, October 14, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 03.10.2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

E.R.W. s. r. o.

Registered office

E.R.W. s. r. o.

Račianska 24i, 831 02 Bratislava - mestská časť Nové Mesto

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E.R.W. 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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