ELZED s.r.o.

Company financial profile・Company ID 48312711・Gorazdova 1312/1, 95701 Bánovce nad Bebravou・Founded 2015

Financial report Financial statements

Active

Turnover 2017

20 K €

+37 %

Company ID: 48312711
Tax ID: 2120134885
VAT ID: —

Registered office: ELZED s.r.o.Gorazdova 1312/1 95701 Bánovce nad Bebravou
Established: Friday, September 25, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32655/R

Profit 2017

−7,932 €

+25 %Net profit after tax

Assets

39 K €

+61 %Total assets, stated excl. VAT

Equity

−14 K €

−137 %Assets less external liabilities

Debt ratio

134.8 %

+11 ppLiabilities / total assets

Gross margin

59.5 %

+85 ppGross profit / sales

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Andromia score

—

Profit

+25 %

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

Revenue

+44 %

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

Income tax

Tax liability trend

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

-39.7 %

+33 pp

Profit / revenue

Profit margin

-40.2 %

+37 pp

Profit / sales

ROA

-20.1 %

+23 pp

Return on assets

ROE

57.7 %

−124 pp

Return on equity

Return on costs

-28.4 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

58.8 %

+83 pp

Added value / revenue

Earnings before tax

−7,452 €

+26 %

Profit + income tax

Effective tax

-6.4 %

−1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017
Sales of products, services and goods	0 €	14 K €	20 K €
Value added	−250 €	−3,527 €	12 K €
Operating revenue	0 €	15 K €	20 K €
Profit after tax	−264 €	−11 K €	−7,932 €
Income tax	0 €	480 €	480 €
Current income tax	0 €	480 €	480 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	0 €	5,198 €	15 K €

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

Assetsexcl. VAT

Non-current assets32 K €
Current assets7,120 €
Accruals and deferrals108 €

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

Liabilities and equity

Equity−14 K €
Liabilities53 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	4,736 €	25 K €	39 K €
Non-current assets	0 €	21 K €	32 K €
Property, plant and equipment	0 €	21 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,736 €	3,091 €	7,120 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,736 €	3,091 €	7,120 €
Accruals and deferrals	0 €	249 €	108 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	4,736 €	25 K €	39 K €
Equity	4,736 €	−5,808 €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−264 €	−11 K €
Profit/loss for the accounting period after tax	−264 €	−11 K €	−7,932 €
Liabilities	0 €	30 K €	53 K €
Non-current liabilities	0 €	19 €	78 €
Current liabilities	0 €	17 K €	29 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	14 K €	24 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount1,030 €Yes
State court receivablesNumber of receivables1Total amount99.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount378.72 €Yes

Business activities

31 registered activities

Chov vybraných druhov zvieratValid from Wednesday, June 1, 2016
Kuriérske službyValid from Wednesday, June 1, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 1, 2016
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, June 1, 2016
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, June 1, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, June 1, 2016
Prevádzkovanie taxislužbyValid from Wednesday, June 1, 2016
Textilná výrobaValid from Wednesday, June 1, 2016
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, June 1, 2016
Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov, oprava, údržba, renovácia nábytku vrátane čalúnnictvaValid from Wednesday, June 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Lenka LobotkováActive
Konateľfrom Wednesday, December 9, 2015
Address Partizánska 1194/76, 95701 Bánovce nad Bebravou, Slovenská republika
JUDr. Monika AlbertováEnded
KonateľFriday, September 25, 2015 – Tuesday, January 26, 2016
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Stanislav AlbertEnded
KonateľFriday, September 25, 2015 – Tuesday, January 26, 2016
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika

Related persons

1 active of 3

Lenka LobotkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 27, 2016
Address Partizánska 1194/76, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Monika AlbertováEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Tuesday, January 26, 2016
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav AlbertEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Tuesday, January 26, 2016
Address Topoľčianska 4085/82, 92101 Banka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- ELZED s.r.o.from Wednesday, January 27, 2016
- Billi trans s.r.o.Friday, September 25, 2015 – Tuesday, January 26, 2016
Registered office
3 records
- Gorazdova 1312/1, 95701 Bánovce nad Bebravou, Slovenská republikafrom Friday, September 1, 2017
- Prusy 69, 95701 Prusy, Slovenská republikaWednesday, January 27, 2016 – Thursday, August 31, 2017
- Topoľčianska 4085/82, 92101 Banka, Slovenská republikaFriday, September 25, 2015 – Tuesday, January 26, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32655/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, August 8, 2023Dňa 20.07.2023 bolo Okresným súdom Trenčín začaté konanie o zrušení spoločnosti.

ELZED s.r.o.

Registered office

ELZED s.r.o.

Gorazdova 1312/1, 95701 Bánovce nad Bebravou

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ELZED s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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