Company data from Slovak public registers

ELPOL s.r.o.

Company financial profile・Company ID 48002763・Levočská 4701/71, 080 01 Prešov・Founded 2015

Active

Turnover 2024

48 K €

+35 %
Company ID
48002763
Tax ID
2120009166
VAT ID
—
Registered office
ELPOL s.r.o.Levočská 4701/71 080 01 Prešov
Established
Thursday, February 5, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/31164/P

Profit 2024

14 K €

+34 %Net profit after tax

Assets

51 K €

+44 %Total assets, stated excl. VAT

Equity

45 K €

+46 %Assets less external liabilities

Debt ratio

10.4 %

−1.1 ppLiabilities / total assets

Gross margin

45.3 %

−6.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+34 %
465 €744 €−2,228 €−868 €1,366 €−3,918 €833 €12 K €11 K €14 K €20152016201720182019202020212022202320242015465 €2016744 €2017−2,228 €2018−868 €20191,366 €2020−3,918 €2021833 €202212 K €202311 K €202414 K €

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

Revenue

+46 %
10 K €12 K €9,167 €10 K €15 K €15 K €20 K €49 K €33 K €48 K €2015201620172018201920202021202220232024201510 K €201612 K €20179,167 €201810 K €201915 K €202015 K €202120 K €202249 K €202333 K €202448 K €

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

Income tax

Tax liability trend

335 €480 €480 €0 €432 €0 €163 €2,148 €1,966 €2,598 €2015201620172018201920202021202220232024Total tax · 2015335 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 2019432 €Total tax · 20200 €Total tax · 2021163 €Total tax · 20222,148 €Total tax · 20231,966 €Total tax · 20242,598 €

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

29.9 %

−0.3 pp

Profit / revenue

Profit margin

29.9 %

−2.6 pp

Profit / sales

ROA

28.3 %

−2.3 pp

Return on assets

ROE

31.6 %

−2.9 pp

Return on equity

Return on costs

42.6 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

45.3 %

−2.4 pp

Added value / revenue

Earnings before tax

17 K €

+33 %

Profit + income tax

Effective tax

15.3 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

10 K €201512 K €20169,167 €201710 K €201815 K €201915 K €202020 K €202149 K €202236 K €202348 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods20 K €49 K €33 K €48 K €
Value added5,303 €19 K €17 K €22 K €
Operating revenue20 K €49 K €36 K €48 K €
Profit after tax833 €12 K €11 K €14 K €
Income tax163 €2,148 €1,966 €2,598 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs2,538 €3,105 €3,995 €4,643 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets51 K €

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

Liabilities and equity

  • Equity45 K €
  • Liabilities5,283 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets10 K €24 K €35 K €51 K €
Non-current assets3,892 €2,317 €167 €0 €
Property, plant and equipment3,892 €2,317 €167 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,496 €22 K €35 K €51 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,662 €308 €4,897 €907 €
Financial accounts4,834 €22 K €30 K €50 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities10 K €24 K €35 K €51 K €
Equity8,846 €20 K €31 K €45 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,382 €−3,549 €7,311 €18 K €
Profit/loss for the accounting period after tax833 €12 K €11 K €14 K €
Liabilities1,542 €3,812 €4,038 €5,283 €
Non-current liabilities0 €0 €81 €93 €
Current liabilities1,181 €3,235 €3,145 €4,378 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions361 €577 €812 €812 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

39 registered activities

  • technická služba podľa § 7 ods. 1 (projektovanie, montáž, údržba, revízia, oprava) zákona č. 473/2005 Z.z. o poskytovaní služieb v oblasti súkromnej bezpečnosti a o zmene a doplnení niektorých zákonov (zákon o súkromnej bezpečnosti) v znení neskorších predpisovValid from Friday, May 3, 2019
  • Opravy vyhradených technických zariadení elektrických - v rozsahu na elektrickom zariadení do 1000 V a bleskozvodov v objektoch triedy A-BValid from Wednesday, April 8, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 28, 2015
  • Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, February 28, 2015
  • Opracovanie kovu jednoduchým spôsobomValid from Saturday, February 28, 2015
  • Prípravné práce k realizácii stavbyValid from Saturday, February 28, 2015
  • Projektovanie a konštruovanie elektrických zariadeníValid from Saturday, February 28, 2015
  • Projektovanie, inštalovanie, oprava a revízie elektrickej požiarnej signalizáciiValid from Saturday, February 28, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 28, 2015
  • Výmena jednoduchých mechanických častí strojov v rozsahu voľnej živnostiValid from Saturday, February 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, February 10, 2015

    Address Slávičia 7840/16, 08001 Prešov, Slovenská republika

  • KonateľThursday, February 5, 2015 – Friday, February 27, 2015

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

  • KonateľThursday, February 5, 2015 – Friday, February 27, 2015

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2015

    Address Slávičia 7840/16, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Friday, February 27, 2015

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 5, 2015 – Friday, February 27, 2015

    Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • ELPOL s.r.o.from Saturday, February 28, 2015
    • Lempira s.r.o.Thursday, February 5, 2015 – Friday, February 27, 2015
  • Registered office

    2 records
    • Levočská 4701/71, 08001 Prešov, Slovenská republikafrom Saturday, February 28, 2015
    • Hlavná 50, 08001 Prešov, Slovenská republikaThursday, February 5, 2015 – Friday, February 27, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/31164/P
Main activity
Elektrická inštalácia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ELPOL s.r.o.

Registered office

ELPOL s.r.o.

Levočská 4701/71, 080 01 Prešov

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