Company data from Slovak public registers

Andromia Insight
Active

Ellie&Maison s.r.o.

Company financial profile・Company ID 48293016・Komárňanská ul. 485/2, 945 01 Komárno・Founded 2015

Financial reportFinancial statements

Turnover 2024

4,844 €

+143 %
Company ID
48293016
Tax ID
2120120288
VAT ID
—
Registered office
Ellie&Maison s.r.o.Komárňanská ul. 485/2 945 01 Komárno
Established
Friday, September 4, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/39385/N

Profit 2024

−287 €

+55 %

Assets

6,110 €

+138 %

Equity

737 €

−28 %

Debt ratio

87.9 %

+28 pp

Gross margin

32.5 %

−7.0 pp
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Andromia score

—

Profit

+55 %
−963 €−417 €−880 €−74 €−239 €−368 €−440 €39 €−633 €−287 €2015201620172018201920202021202220232024

Revenue

+143 %
0 €149 €256 €104 €0 €0 €3,073 €3,035 €1,992 €4,844 €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.9 %

+26 pp

Profit / revenue

ROA

-4.7 %

+20 pp

Return on assets

ROE

-38.9 %

+23 pp

Return on equity

Current ratio

1.14

−38 %

Current assets / current liabilities

Earnings before tax

53 €

+108 %

Profit + income tax

Effective tax

641.5 %

+642 pp

Income tax / earnings before tax

Net working capital

742 €

−36 %

Current assets − current liabilities

Revenue CAGR

78.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2015149 €2016256 €2017104 €20180 €20190 €20203,073 €20213,035 €20221,992 €20234,844 €2024

Income statement

Item2021202220232024
Sales of products, services and goods3,073 €3,035 €1,992 €4,844 €
Value added−350 €140 €787 €1,573 €
Operating revenue3,073 €3,035 €1,992 €4,844 €
Profit after tax−440 €39 €−633 €−287 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets6,110 €

Liabilities and equity

  • Equity737 €
  • Liabilities5,373 €

Balance sheet

Assets

Item2021202220232024
Total assets2,225 €1,741 €2,565 €6,110 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,225 €1,741 €2,565 €6,110 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables152 €0 €0 €144 €
Financial accounts2,073 €1,741 €2,565 €5,966 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities2,225 €1,741 €2,565 €6,110 €
Equity1,618 €1,657 €1,025 €737 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,942 €−3,382 €−3,342 €−3,976 €
Profit/loss for the accounting period after tax−440 €39 €−633 €−287 €
Liabilities607 €84 €1,540 €5,373 €
Non-current liabilities0 €0 €5 €5 €
Current liabilities607 €84 €1,397 €5,368 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €138 €0 €

Income tax

Tax liability trend

0 €480 €480 €0 €0 €0 €0 €0 €0 €340 €2015201620172018201920202021202220232024
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

24 registered activities

  • Výroba kakaa a výrobkov z kakaa a cukroviniekValid from Tuesday, March 1, 2016
  • Výroba pekárskych výrobkovValid from Tuesday, March 1, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Friday, September 4, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 4, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 4, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 4, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 4, 2015
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, September 4, 2015
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, September 4, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, September 4, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Edita Kopják
    Konateľfrom Friday, September 4, 2015

    Address Komárňanská ul. 485/2, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Edita Kopják
    Spoločník v.o.s. / s.r.o.from Friday, September 4, 2015

    Address Komárňanská ul. 485/2, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/39385/N
Main activity
Spracovanie čaju a kávy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Ellie&Maison s.r.o.

Registered office

Ellie&Maison s.r.o.

Komárňanská ul. 485/2, 945 01 Komárno

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