Company data from Slovak public registers

Andromia Insight

ETL, s.r.o.

Company financial profile・Company ID 48045861・Inžinierska 4, 040 11 Košice-Západ・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

1.81 M €

−18 %
Company ID
48045861
Tax ID
2120055608
VAT ID
SK2120055608, under §4, registered since Sunday, December 1, 2019
Registered office
ETL, s.r.o.Inžinierska 4 040 11 Košice-Západ
Established
Saturday, February 7, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36839/V

Profit 2025

1,322 €

−87 %Net profit after tax

Assets

786 K €

+27 %Total assets, stated excl. VAT

Equity

133 K €

+1.0 %Assets less external liabilities

Debt ratio

83.1 %

+4.3 ppLiabilities / total assets

Gross margin

12.9 %

+8.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−87 %
−50 €−66 K €−50 K €1,957 €28 K €30 K €298 €17 K €10 K €1,322 €20152017201820192020202120222023202420252015−50 €2017−66 K €2018−50 K €20191,957 €202028 K €202130 K €2022298 €202317 K €202410 K €20251,322 €

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

Revenue

−22 %
0 €50 K €42 K €100 K €1.05 M €1.15 M €1.17 M €1.26 M €2.02 M €1.58 M €201520172018201920202021202220232024202520150 €201750 K €201842 K €2019100 K €20201.05 M €20211.15 M €20221.17 M €20231.26 M €20242.02 M €20251.58 M €

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 €0 €0 €0 €1,473 €0 €1,583 €3,834 €3,840 €2015201720182019202020212022202320242025Total tax · 20150 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,473 €Total tax · 20220 €Total tax · 20231,583 €Total tax · 20243,834 €Total tax · 20253,840 €

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

0.1 %

−0.4 pp

Profit / revenue

Profit margin

0.1 %

−0.4 pp

Profit / sales

ROA

0.2 %

−1.5 pp

Return on assets

ROE

1.0 %

−6.8 pp

Return on equity

Return on costs

0.1 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

11.3 %

+7.2 pp

Added value / revenue

Earnings before tax

5,162 €

−63 %

Profit + income tax

Effective tax

74.4 %

+47 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201569 K €201748 K €2018123 K €20191.05 M €20201.16 M €20211.19 M €20221.27 M €20232.2 M €20241.81 M €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 goods1.17 M €1.26 M €2.02 M €1.58 M €
Value added261 K €304 K €91 K €204 K €
Operating revenue1.19 M €1.27 M €2.2 M €1.81 M €
Profit after tax298 €17 K €10 K €1,322 €
Income tax0 €1,583 €3,834 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs74 K €59 K €32 K €1,436 €

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

Assetsexcl. VAT

  • Non-current assets117 K €
  • Current assets669 K €

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

Liabilities and equity

  • Equity133 K €
  • Liabilities653 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets768 K €650 K €619 K €786 K €
Non-current assets504 K €356 K €196 K €117 K €
Property, plant and equipment504 K €356 K €196 K €113 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €4,250 €
Current assets264 K €294 K €423 K €669 K €
Inventory3,130 €2,681 €8,727 €1,352 €
Non-current receivables0 €0 €0 €0 €
Current receivables192 K €203 K €411 K €653 K €
Financial accounts69 K €88 K €3,780 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities768 K €650 K €619 K €786 K €
Equity104 K €121 K €132 K €133 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Profit/loss of previous years49 K €49 K €65 K €76 K €
Profit/loss for the accounting period after tax298 €17 K €10 K €1,322 €
Liabilities664 K €529 K €487 K €653 K €
Non-current liabilities363 K €228 K €1,222 €1,143 €
Current liabilities294 K €296 K €442 K €652 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,079 €4,892 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,286.51 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count8
Total amount59,345.08 €
Counterparties1
Latest contractTuesday, February 27, 2018

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

35 registered activities

  • Nákladná cestná doprava s počtom vozidiel 5Valid from Tuesday, February 4, 2020
  • Administratívne službyValid from Tuesday, April 28, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 28, 2015
  • Faktoring a forfaitingValid from Tuesday, April 28, 2015
  • Finančný leasingValid from Tuesday, April 28, 2015
  • Kuriérske službyValid from Tuesday, April 28, 2015
  • Prenájom hnuteľných vecíValid from Tuesday, April 28, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, April 28, 2015
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, April 28, 2015
  • Prieskum trhu a verejnej mienkyValid from Tuesday, April 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 4
  • Bc. Miloslav LalíkActive
    Konateľfrom Tuesday, March 31, 2015

    Address Skalná 3740/6, 04001 Košice - mestská časť Juh, Slovenská republika

  • PhDr. Petra LalíkováEnded
    KonateľMonday, January 27, 2020 – Monday, February 17, 2025

    Address Skalná 3740/6, 04001 Košice - mestská časť Juh, Slovenská republika

  • Miloslav LalíkEnded
    KonateľTuesday, March 31, 2015 – Monday, February 3, 2020

    Address Inžinierska 4, 04011 Košice-Západ, Slovenská republika

  • JUDr. Maroš MinčíkEnded
    KonateľSaturday, February 7, 2015 – Monday, April 27, 2015

    Address Komenského 1086/5, 04001 Košice-Staré Mesto, Slovenská republika

Related persons

1 active of 7
  • PhDr. Petra LalíkováActive
    Spoločník v.o.s. / s.r.o.from Friday, September 12, 2025

    Address Skalná 3740/6, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution9,000 EUR
  • LALIVA, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2025 – Thursday, September 11, 2025

    Address Skalná 3740/6, 04001 Košice - mestská časť Juh, Slovenská republika

    Share10 %Contribution900 EUR
  • Bc. Miloslav LalíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Thursday, September 11, 2025

    Address Skalná 3740/6, 04001 Košice - mestská časť Juh, Slovenská republika

    Share90 %Contribution8,100 EUR
  • PhDr. Petra LalíkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Monday, February 17, 2025

    Address Skalná 3740/6, 04001 Košice - mestská časť Juh, Slovenská republika

    Share10 %Contribution900 EUR
  • Mgr. Petra LalíkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2015 – Monday, February 3, 2020

    Address Trieda SNP 61/A, 04011 Košice-Západ, Slovenská republika

  • Miloslav LalíkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 28, 2015 – Monday, February 3, 2020

    Address Inžinierska 4, 04011 Košice-Západ, Slovenská republika

  • JUDr. Maroš MinčíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 7, 2015 – Monday, April 27, 2015

    Address Komenského 1086/5, 04001 Košice-Staré Mesto, Slovenská republika

    Share33.33 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • ETL, s.r.o.from Tuesday, April 28, 2015
    • MMMM Trade s.r.o.Saturday, February 7, 2015 – Monday, April 27, 2015

  • Registered office

    2 records
    • Inžinierska 4, 04011 Košice-Západ, Slovenská republikafrom Tuesday, April 28, 2015
    • Komenského 1086/5, 04001 Košice-Staré Mesto, Slovenská republikaSaturday, February 7, 2015 – Monday, April 27, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36839/V
Main activity
Ostatné poštové služby a služby kuriérov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ETL, s.r.o.

Registered office

ETL, s.r.o.

Inžinierska 4, 040 11 Košice-Západ

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