Company data from Slovak public registers

EMR GROUP s. r. o.

Company financial profile・Company ID 48222828・Nezábudková 5, 82101 Bratislava・Founded 2015

Active

Turnover 2016

92 K €

Company ID
48222828
Tax ID
2120107858
VAT ID
—
Registered office
EMR GROUP s. r. o.Nezábudková 5 82101 Bratislava
Established
Wednesday, July 22, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/105343/B

Profit 2016

57 K €

Net profit after tax

Assets

121 K €

+2,323 %Total assets, stated excl. VAT

Equity

62 K €

+1,149 %Assets less external liabilities

Debt ratio

48.4 %

+48 ppLiabilities / total assets

Gross margin

87.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €57 K €2015201620150 €201657 K €

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

Revenue

0 €92 K €2015201620150 €201692 K €

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

Income tax

Tax liability trend

0 €16 K €20152016Total tax · 20150 €Total tax · 201616 K €

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

62.4 %

Profit / revenue

Profit margin

62.4 %

Profit / sales

ROA

47.4 %

+47 pp

Return on assets

ROE

92.0 %

+92 pp

Return on equity

Return on costs

166.1 %

Profit / (revenue − profit)

Added value to revenue

87.9 %

Added value / revenue

Earnings before tax

74 K €

Profit + income tax

Effective tax

22.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201592 K €2016

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

Income statement

Item20152016
Sales of products, services and goods0 €92 K €
Value added0 €81 K €
Operating revenue0 €92 K €
Profit after tax0 €57 K €
Income tax0 €16 K €

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

Non-profit resources and costs

Item20152016
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets45 K €
  • Current assets76 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities59 K €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets5,000 €121 K €
Non-current assets0 €45 K €
Property, plant and equipment0 €45 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €76 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €32 K €
Financial accounts5,000 €44 K €

Liabilities and equity

Item20152016
Total equity and liabilities5,000 €121 K €
Equity5,000 €62 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €57 K €
Liabilities0 €59 K €
Non-current liabilities0 €0 €
Current liabilities0 €59 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne službyValid from Wednesday, July 22, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 22, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 22, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 22, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, July 22, 2015
  • počítačové službyValid from Wednesday, July 22, 2015
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 22, 2015
  • prenájom hnuteľných vecíValid from Wednesday, July 22, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 22, 2015
  • prieskum trhu a verejnej mienkyValid from Wednesday, July 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, December 14, 2015

    Address Kiesenbacher Strasse 80, 79774 Albbruck, Nemecká spolková republika

  • KonateľWednesday, July 22, 2015 – Wednesday, January 13, 2016

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2016

    Address Kiesenbacher Strasse 80, 79774 Albbruck, Nemecká spolková republika

    Share100 %Contribution5,000 EUR
  • KEY Business s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2015 – Wednesday, January 13, 2016

    Address Nezábudková 5, 82101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • EMR GROUP s. r. o.from Thursday, January 14, 2016
    • MALLORY s.r.o.Wednesday, July 22, 2015 – Wednesday, January 13, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/105343/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Thursday, January 14, 2016Rozhodnutie jediného spoločníka zo dňa 14.12.2015. Zmena obchodného mena spoločnosti z MALLORY s.r.o. na EMR GROUP s. r. o.
  • Wednesday, July 22, 2015Spoločnosť bola založená zakladateľskou listinou dňa 05.06.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
EMR GROUP s. r. o.

Registered office

EMR GROUP s. r. o.

Nezábudková 5, 82101 Bratislava

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