E-Mon s.r.o. v konkurze

Company financial profile・Company ID 50356674・Varšavská 11, 83103 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial report Financial statements

V konkurze

Turnover 2021

44 K €

−59 %

Company ID: 50356674
Tax ID: 2120294022
VAT ID: —

Registered office: E-Mon s.r.o. v konkurzeVaršavská 11 83103 Bratislava - mestská časť Nové Mesto
Established: Saturday, June 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111938/B

Profit 2021

−36 K €

−473 %Net profit after tax

Assets

118 K €

−3.8 %Total assets, stated excl. VAT

Equity

−33 K €

−1,256 %Assets less external liabilities

Debt ratio

128.4 %

+31 ppLiabilities / total assets

Gross margin

-6.8 %

−0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−473 %

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

Revenue

−41 %

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

-82.8 %

−77 pp

Profit / revenue

Profit margin

-82.8 %

−74 pp

Profit / sales

ROA

-30.8 %

−26 pp

Return on assets

ROE

108.7 %

+328 pp

Return on equity

Return on costs

-45.3 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

-6.8 %

−2.4 pp

Added value / revenue

Earnings before tax

−36 K €

−473 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	20 K €	147 K €	74 K €	44 K €
Value added	−22 K €	9,294 €	−4,746 €	−3,006 €
Operating revenue	45 K €	207 K €	108 K €	44 K €
Profit after tax	−5,410 €	−15 K €	−6,342 €	−36 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	2,141 €	12 K €	11 K €	14 K €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets83 K €

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

Liabilities and equity

Equity−33 K €
Liabilities151 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	113 K €	118 K €	123 K €	118 K €
Non-current assets	58 K €	50 K €	50 K €	35 K €
Property, plant and equipment	58 K €	50 K €	50 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	69 K €	73 K €	83 K €
Inventory	40 K €	60 K €	63 K €	63 K €
Non-current receivables	0 €	0 €	0 €	4,008 €
Current receivables	7,161 €	4,254 €	4,958 €	2,373 €
Financial accounts	7,066 €	4,621 €	4,823 €	13 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	113 K €	118 K €	123 K €	118 K €
Equity	178 €	−15 K €	2,896 €	−33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	588 €	−4,822 €	−20 K €	−26 K €
Profit/loss for the accounting period after tax	−5,410 €	−15 K €	−6,342 €	−36 K €
Liabilities	113 K €	133 K €	120 K €	151 K €
Non-current liabilities	0 €	68 K €	74 K €	72 K €
Current liabilities	91 K €	22 K €	14 K €	55 K €
Long-term bank loans	21 K €	0 €	0 €	24 K €
Short-term bank loans	0 €	43 K €	31 K €	0 €
Provisions	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, June 23, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Wednesday, June 23, 2021

Recent contracts

View all

Opatrenie 1 a 3 rok 2021 január
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Wednesday, June 23, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

Administratívne službyValid from Saturday, August 17, 2019
Čistiace a upratovacie službyValid from Saturday, August 17, 2019
Dizajnérske činnostiValid from Saturday, August 17, 2019
Kuriérske službyValid from Saturday, August 17, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, August 17, 2019
Prevádzkovanie čistiarne a práčovneValid from Saturday, August 17, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, August 17, 2019
Prieskum trhu a verejnej mienkyValid from Saturday, August 17, 2019
Služby požičovníValid from Saturday, August 17, 2019
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, August 17, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

Renáta Adame SturmEnded
KonateľMonday, March 6, 2023 – Monday, May 4, 2026
Address Barónka 6, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Zuzana RybanskáEnded
KonateľSaturday, June 4, 2016 – Wednesday, March 15, 2023
Address Čsl. parašutistov 5, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

3 active of 4

Mgr. Peter PodolskýActive
Správca konkurznej podstatyfrom Tuesday, October 10, 2023
Address Stachanovská 52, 82105 Bratislava, Slovenská republika
Renáta Adame SturmActive
Spoločník v.o.s. / s.r.o.from Thursday, March 16, 2023
Address Barónka 6, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share15 %Contribution750 EUR
EconomyONE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, March 16, 2023
Address Riazanská 6/A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Mgr. Zuzana RybanskáEnded
Spoločník v.o.s. / s.r.o.Saturday, June 4, 2016 – Wednesday, March 15, 2023
Address Čsl. parašutistov 5, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- E-Mon s.r.o. v konkurzefrom Friday, December 8, 2023
- E-Mon s.r.o.Saturday, June 4, 2016 – Thursday, December 7, 2023
Registered office
3 records
- Varšavská 11, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, March 29, 2023
- Komárnická 26, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, July 14, 2016 – Tuesday, March 28, 2023
- Komárnická 26 26, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, June 4, 2016 – Wednesday, July 13, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111938/B
Legal status: V konkurze
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, December 8, 2023Konkurz: Vyhlásenie konkurzu - dátum: 10.10.2023 Vyhlásenie konkurzu - popis: Uznesením Mestského súdu Bratislava III č. k. B1-31K/8/2023-81 zo dňa 09.09.2023, právoplatným dňa 26.10.2023 a vykonateľným dňa 10.10.2023 bol vyhlásený konkurz na majetok dlžníka: E-Mon s.r.o., so sídlom Varšavská 11, 831 03 Bratislava - mestská časť Nové Mesto, IČO: 50 356 674 a súd ustanovil do funkcie správcu: Mgr. Peter Podolský, so sídlom kancelárie Stachanovská 52, 821 05 Bratislava, značka správcu S 1230.

E-Mon s.r.o. v konkurze

Registered office

E-Mon s.r.o. v konkurze

Varšavská 11, 83103 Bratislava - mestská časť Nové Mesto

Open in Google Maps

E-Mon s.r.o. v konkurze

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today