Active

ERISUN s.r.o.

Company financial profile・Company ID 50096923・Magurská 37, 97411 Banská Bystrica・Founded 2016

Financial report Financial statements

Turnover 2020

2,600 €

−71 %

Company ID: 50096923
Tax ID: 2120174562
VAT ID: —

Registered office: ERISUN s.r.o.Magurská 37 97411 Banská Bystrica
Established: Tuesday, January 5, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/38786/S

Profit 2020

2,586 €

−5.6 %

Assets

3,923 €

+162 %

Equity

3,923 €

+213 %

Debt ratio

0.0 %

−16 pp

Gross margin

100.0 %

+64 pp

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Andromia score

—

Profit

−5.6 %

Revenue

−63 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

99.5 %

+68 pp

Profit / revenue

ROA

65.9 %

−117 pp

Return on assets

ROE

65.9 %

−153 pp

Return on equity

Earnings before tax

2,586 €

−6.0 %

Profit + income tax

Effective tax

0.0 %

−0.5 pp

Income tax / earnings before tax

Net working capital

3,923 €

+192 %

Current assets − current liabilities

Revenue CAGR

-39.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	19 K €	11 K €	6,997 €	2,600 €
Value added	15 K €	−1,150 €	2,495 €	2,600 €
Operating revenue	19 K €	11 K €	8,839 €	2,600 €
Profit after tax	−1,562 €	−10 K €	2,738 €	2,586 €
Income tax	480 €	0 €	14 €	0 €

Assets

Non-current assets0 €
Current assets3,923 €

Liabilities and equity

Equity3,923 €
Liabilities0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	5,816 €	731 €	1,499 €	3,923 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,816 €	731 €	1,499 €	3,923 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,777 €	0 €	2 €	0 €
Financial accounts	4,039 €	731 €	1,497 €	3,923 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,816 €	731 €	1,499 €	3,923 €
Equity	4,010 €	−6,027 €	1,252 €	3,923 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	472 €	−1,090 €	−11 K €	−8,704 €
Profit/loss for the accounting period after tax	−1,562 €	−10 K €	2,738 €	2,586 €
Liabilities	1,806 €	6,758 €	247 €	0 €
Non-current liabilities	54 €	0 €	90 €	0 €
Current liabilities	1,752 €	6,168 €	157 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	590 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onThursday, September 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 9, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, November 9, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 9, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, November 9, 2021
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, November 9, 2021
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, November 9, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, November 9, 2021
Poskytovanie služieb v rybárstveValid from Tuesday, November 9, 2021
Prenájom hnuteľných vecíValid from Tuesday, November 9, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 9, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Vlastimil Jež
Konateľfrom Thursday, October 28, 2021
Address Slušovice p. 520, 76315 Slušovice, Česká republika
Bc. Ing. Miroslav MihoInactive
KonateľMonday, February 10, 2020 – Monday, November 8, 2021
Address Tulská 5385/28, 97404 Banská Bystrica, Slovenská republika
Erich BalážInactive
KonateľTuesday, January 5, 2016 – Friday, March 27, 2020
Address Hôrka nad Váhom 81, 91632 Hôrka nad Váhom, Slovenská republika

Related persons

1 active of 3

Vlastimil Jež
Spoločník v.o.s. / s.r.o.from Tuesday, November 9, 2021
Address Slušovice p. 520, 76315 Slušovice, Česká republika
Share100 %Contribution5,000 EUR
Business Zone s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 28, 2020 – Monday, November 8, 2021
Address Magurská 37, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Erich BalážInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2016 – Friday, March 27, 2020
Address Hôrka nad Váhom 81, 91632 Hôrka nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/38786/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ERISUN s.r.o.

Registered office

ERISUN s.r.o.

Magurská 37, 97411 Banská Bystrica

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ERISUN 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

Registered office

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