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ELISIS s. r. o.

Company financial profile・Company ID 48261505・Plavecký Štvrtok 520, 900 68 Plavecký Štvrtok・Founded 2015

Financial report Financial statements

Turnover 2025

2.13 M €

+17 %

Company ID: 48261505
Tax ID: 2120108078
VAT ID: SK2120108078, under §4, registered since Wednesday, July 4, 2018

Registered office: ELISIS s. r. o.Plavecký Štvrtok 520 900 68 Plavecký Štvrtok
Established: Wednesday, August 5, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105535/B

Profit 2025

121 K €

+251 %

Assets

1.27 M €

+21 %

Equity

287 K €

+106 %

Debt ratio

77.4 %

−9.3 pp

Gross margin

52.3 %

+5.2 pp

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Andromia score

—

Profit

+251 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

+3.8 pp

Profit / revenue

ROA

9.5 %

+6.2 pp

Return on assets

ROE

42.2 %

+17 pp

Return on equity

Current ratio

0.80

+53 %

Current assets / current liabilities

Earnings before tax

153 K €

+251 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

−51 K €

+60 %

Current assets − current liabilities

Revenue CAGR

70.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.15 M €	1.78 M €	1.83 M €	2.13 M €
Value added	504 K €	702 K €	859 K €	1.11 M €
Operating revenue	1.19 M €	1.86 M €	1.83 M €	2.13 M €
Profit after tax	17 K €	42 K €	35 K €	121 K €
Income tax	4,403 €	11 K €	9,171 €	32 K €
Current income tax	4,403 €	11 K €	9,171 €	32 K €

Assets

Non-current assets1.07 M €
Current assets204 K €
Accruals and deferrals154 €

Liabilities and equity

Equity287 K €
Liabilities985 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	991 K €	1.14 M €	1.05 M €	1.27 M €
Non-current assets	932 K €	928 K €	914 K €	1.07 M €
Property, plant and equipment	932 K €	928 K €	914 K €	1.07 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	217 K €	138 K €	204 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	56 K €	65 K €	105 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	161 K €	73 K €	99 K €
Accruals and deferrals	0 €	154 €	154 €	154 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	991 K €	1.14 M €	1.05 M €	1.27 M €
Equity	70 K €	117 K €	139 K €	287 K €
Share capital	10 K €	15 K €	15 K €	15 K €
Funds and other equity components	1,500 €	1,500 €	0 €	0 €
Profit/loss of previous years	42 K €	58 K €	88 K €	116 K €
Profit/loss for the accounting period after tax	17 K €	42 K €	35 K €	121 K €
Liabilities	921 K €	1.03 M €	913 K €	985 K €
Non-current liabilities	737 K €	714 K €	648 K €	608 K €
Current liabilities	184 K €	314 K €	265 K €	255 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	111 K €
Short-term bank loans	0 €	0 €	0 €	10 K €
Provisions	0 €	0 €	391 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period793.13 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Služby súvisiace so skrášľovaním telaValid from Tuesday, June 19, 2018
Administratívne službyValid from Wednesday, August 5, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 5, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 5, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 5, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, August 5, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, August 5, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, August 5, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 5, 2015
Prevádzkovanie športových zariadeníValid from Wednesday, August 5, 2015

Statutory bodies and related persons

Statutory body

2 active of 4

MBA Eva Paštrnáková
Konateľfrom Monday, January 1, 2024
Address Rakárenská 851/28, 90101 Malacky, Slovenská republika
Ing. Lívia Hajdinová
Konateľfrom Wednesday, August 5, 2015
Address Martina Benku 2458/70, 90101 Malacky, Slovenská republika
Ing. Peter Sečkár, PhD.Inactive
KonateľTuesday, June 5, 2018 – Monday, January 1, 2024
Address Rakárenská 2754/48, 90101 Malacky, Slovenská republika
MBA Eva PaštrnákováInactive
KonateľWednesday, August 5, 2015 – Monday, June 18, 2018
Address Rakárenská 851/28, 90101 Malacky, Slovenská republika

Related persons

4 active of 6

Ing. Krystyna Sečkarová
Spoločník v.o.s. / s.r.o.from Tuesday, June 19, 2018
Address Rakárenská 2754/48, 90101 Malacky, Slovenská republika
Share25 %Contribution3,750 EUR
Ing. Lívia Hajdinová
Spoločník v.o.s. / s.r.o.from Tuesday, June 19, 2018
Address Martina Benku 2458/70, 90101 Malacky, Slovenská republika
Share12 %Contribution1,800 EUR
Ing. Peter Sečkár, PhD.
Spoločník v.o.s. / s.r.o.from Tuesday, June 19, 2018
Address Rakárenská 2754/48, 90101 Malacky, Slovenská republika
Share51 %Contribution7,650 EUR
MBA Eva Paštrnáková
Spoločník v.o.s. / s.r.o.from Tuesday, June 19, 2018
Address Rakárenská 851/28, 90101 Malacky, Slovenská republika
Share12 %Contribution1,800 EUR
Ing. Lívia HajdinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2015 – Monday, June 18, 2018
Address Martina Benku 2458/70, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR
MBA Eva PaštrnákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 5, 2015 – Monday, June 18, 2018
Address Rakárenská 851/28, 90101 Malacky, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105535/B
Main activity: Zmluvné a iné stravovacie služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 5, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.07.2015 v súlade s ust. § 57 a ust. § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

ELISIS s. r. o.

Registered office

ELISIS s. r. o.

Plavecký Štvrtok 520, 900 68 Plavecký Štvrtok

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ELISIS 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

Legal facts

Registered office

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