ERKOM support s.r.o.

Company financial profile・Company ID 50099868・Podmanín 75, 01701 Považská Bystrica・Founded 2016

Financial report Financial statements

Active

Turnover 2025

1.55 M €

+8.1 %

Company ID: 50099868
Tax ID: 2120175849
VAT ID: SK2120175849, under §4, registered since Monday, February 1, 2016

Registered office: ERKOM support s.r.o.Podmanín 75 01701 Považská Bystrica
Established: Wednesday, January 13, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32448/R

Profit 2025

−236 K €

+14 %Net profit after tax

Assets

660 K €

−6.0 %Total assets, stated excl. VAT

Equity

−817 K €

−41 %Assets less external liabilities

Debt ratio

223.8 %

+41 ppLiabilities / total assets

Gross margin

31.0 %

+3.1 ppGross profit / sales

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Andromia score

—

Profit

+14 %

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

Revenue

+7.6 %

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

-15.3 %

+3.8 pp

Profit / revenue

Profit margin

-15.3 %

+3.7 pp

Profit / sales

ROA

-35.8 %

+3.1 pp

Return on assets

ROE

28.9 %

−18 pp

Return on equity

Return on costs

-13.2 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

30.8 %

+3.0 pp

Added value / revenue

Earnings before tax

−232 K €

+14 %

Profit + income tax

Effective tax

-1.7 %

−0.2 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	2022	2023	2024	2025
Sales of products, services and goods	1.29 M €	1.68 M €	1.43 M €	1.54 M €
Value added	257 K €	434 K €	398 K €	476 K €
Operating revenue	1.42 M €	1.7 M €	1.43 M €	1.55 M €
Profit after tax	9,818 €	−215 K €	−273 K €	−236 K €
Income tax	2,974 €	0 €	3,840 €	3,840 €
Current income tax	2,974 €	0 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	278 K €	419 K €	389 K €	459 K €

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

Assetsexcl. VAT

Non-current assets487 K €
Current assets169 K €
Accruals and deferrals3,522 €

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

Liabilities and equity

Equity−817 K €
Liabilities1.48 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	773 K €	914 K €	702 K €	660 K €
Non-current assets	432 K €	591 K €	560 K €	487 K €
Property, plant and equipment	432 K €	591 K €	560 K €	487 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	340 K €	321 K €	138 K €	169 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	295 K €	273 K €	125 K €	160 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	45 K €	48 K €	13 K €	8,837 €
Accruals and deferrals	1,486 €	2,657 €	3,323 €	3,522 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	773 K €	914 K €	702 K €	660 K €
Equity	190 K €	−108 K €	−581 K €	−817 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−16 K €	−89 K €	−504 K €	−777 K €
Profit/loss for the accounting period after tax	9,818 €	−215 K €	−273 K €	−236 K €
Liabilities	583 K €	1.02 M €	1.28 M €	1.48 M €
Non-current liabilities	1,843 €	89 K €	4,303 €	214 K €
Current liabilities	502 K €	684 K €	985 K €	1.19 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	62 K €	0 €	232 K €	0 €
Short-term bank loans	0 €	249 K €	61 K €	64 K €
Provisions	18 K €	697 €	697 €	9,778 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period88.84 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Doprovodné služby súvisiace s prepravou ťažkých a nadrozmerných nákladovValid from Friday, June 21, 2024
medzinárodná preprava tovaru po ceste v prenájme alebo za úradu v rámci územia SpoločenstvaValid from Thursday, July 18, 2019
vnútroštátna nákladná cestná dopravaValid from Thursday, July 18, 2019
čistiace a upratovacie práceValid from Wednesday, February 17, 2016
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 17, 2016
Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Wednesday, February 17, 2016
Odevná výrobaValid from Wednesday, February 17, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 17, 2016
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, February 17, 2016
Prípravné práce k realizácii stavbyValid from Wednesday, February 17, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Michal KostelanskýActive
Konateľfrom Wednesday, February 3, 2016
Address Podmanín 70, 01701 Považská Bystrica, Slovenská republika
Martin BickoEnded
KonateľWednesday, January 13, 2016 – Tuesday, February 16, 2016
Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 3

Michal KostelanskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 1, 2017
Address Podmanín 70, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution25,000 EUR
Michal KostelanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2016 – Tuesday, October 31, 2017
Address Podmanín 70, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Danka BickováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 2016 – Tuesday, February 16, 2016
Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ERKOM support s.r.o.from Wednesday, February 17, 2016
- Sphenoid s.r.o.Wednesday, January 13, 2016 – Tuesday, February 16, 2016
Registered office
2 records
- Podmanín 75, 01701 Považská Bystrica, Slovenská republikafrom Wednesday, February 17, 2016
- Dukelská 972/7-3, 01701 Považská Bystrica, Slovenská republikaWednesday, January 13, 2016 – Tuesday, February 16, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32448/R
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ERKOM support s.r.o.

Registered office

ERKOM support s.r.o.

Podmanín 75, 01701 Považská Bystrica

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ERKOM support 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

Registered office

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