Active

ELPOL s.r.o.

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

Financial report Financial statements

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 %

Assets

51 K €

+44 %

Equity

45 K €

+46 %

Debt ratio

10.4 %

−1.1 pp

Gross margin

45.3 %

−6.1 pp

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Andromia score

—

Profit

+34 %

Revenue

+46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.9 %

−0.3 pp

Profit / revenue

ROA

28.3 %

−2.3 pp

Return on assets

ROE

31.6 %

−2.9 pp

Return on equity

Current ratio

11.60

+4.2 %

Current assets / current liabilities

Earnings before tax

17 K €

+33 %

Profit + income tax

Effective tax

15.3 %

−0.1 pp

Income tax / earnings before tax

Net working capital

46 K €

+46 %

Current assets − current liabilities

Revenue CAGR

18.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	20 K €	49 K €	33 K €	48 K €
Value added	5,303 €	19 K €	17 K €	22 K €
Operating revenue	20 K €	49 K €	36 K €	48 K €
Profit after tax	833 €	12 K €	11 K €	14 K €
Income tax	163 €	2,148 €	1,966 €	2,598 €

Assets

Non-current assets0 €
Current assets51 K €

Liabilities and equity

Equity45 K €
Liabilities5,283 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	10 K €	24 K €	35 K €	51 K €
Non-current assets	3,892 €	2,317 €	167 €	0 €
Property, plant and equipment	3,892 €	2,317 €	167 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,496 €	22 K €	35 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,662 €	308 €	4,897 €	907 €
Financial accounts	4,834 €	22 K €	30 K €	50 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	10 K €	24 K €	35 K €	51 K €
Equity	8,846 €	20 K €	31 K €	45 K €
Share capital	5,000 €	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 tax	833 €	12 K €	11 K €	14 K €
Liabilities	1,542 €	3,812 €	4,038 €	5,283 €
Non-current liabilities	0 €	0 €	81 €	93 €
Current liabilities	1,181 €	3,235 €	3,145 €	4,378 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	361 €	577 €	812 €	812 €

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 indexHighly reliable
Tax debtNo
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

Matej Polák
Konateľfrom Tuesday, February 10, 2015
Address Slávičia 7840/16, 08001 Prešov, Slovenská republika
Ing. Jaroslav VýboštekInactive
KonateľThursday, February 5, 2015 – Friday, February 27, 2015
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika
Mgr. Monika VýboštekováInactive
KonateľThursday, February 5, 2015 – Friday, February 27, 2015
Address Hviezdoslavova 3906/12, 08001 Prešov, Slovenská republika

Related persons

1 active of 3

Matej Polák
Spoločník v.o.s. / s.r.o.from Saturday, February 28, 2015
Address Slávičia 7840/16, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Jaroslav VýboštekInactive
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
Mgr. Monika VýboštekováInactive
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

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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ELPOL 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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