V konkurze

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

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 %

Assets

118 K €

−3.8 %

Equity

−33 K €

−1,256 %

Debt ratio

128.4 %

+31 pp

Gross margin

-6.8 %

−0.4 pp

Coming soon

Andromia score

—

Profit

−473 %

Revenue

−41 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-82.8 %

−77 pp

Profit / revenue

ROA

-30.8 %

−26 pp

Return on assets

ROE

108.7 %

+328 pp

Return on equity

Current ratio

1.51

−71 %

Current assets / current liabilities

Earnings before tax

−36 K €

−473 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

28 K €

−52 %

Current assets − current liabilities

Revenue CAGR

44.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets35 K €
Current assets83 K €

Liabilities and equity

Equity−33 K €
Liabilities151 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 SturmInactive
KonateľMonday, March 6, 2023 – Monday, May 4, 2026
Address Barónka 6, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Zuzana RybanskáInactive
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 Podolský
Správca konkurznej podstatyfrom Tuesday, October 10, 2023
Address Stachanovská 52, 82105 Bratislava, Slovenská republika
Renáta Adame Sturm
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.
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 RybanskáInactive
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

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

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E-Mon s.r.o. v konkurze

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

Legal facts

Registered office

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