Ermak s.r.o.

Company financial profile・Company ID 50429434・Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Active

Turnover 2023

6,000 €

−82 %

Company ID: 50429434
Tax ID: 2120327946
VAT ID: —

Registered office: Ermak s.r.o.Slávičie údolie 10 81102 Bratislava - mestská časť Staré Mesto
Established: Thursday, August 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113162/B

Profit 2023

−1,272 €

−105 %Net profit after tax

Assets

153 K €

+0.5 %Total assets, stated excl. VAT

Equity

147 K €

−0.9 %Assets less external liabilities

Debt ratio

3.5 %

+1.4 ppLiabilities / total assets

Gross margin

54.3 %

−39 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−105 %

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

Revenue

−82 %

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

-21.2 %

−95 pp

Profit / revenue

Profit margin

-21.2 %

−95 pp

Profit / sales

ROA

-0.8 %

−17 pp

Return on assets

ROE

-0.9 %

−17 pp

Return on equity

Return on costs

-17.5 %

−299 pp

Profit / (revenue − profit)

Added value to revenue

54.3 %

−39 pp

Added value / revenue

Earnings before tax

−1,116 €

−104 %

Profit + income tax

Effective tax

-14.0 %

−29 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	2020	2021	2022	2023
Sales of products, services and goods	31 K €	45 K €	33 K €	6,000 €
Value added	30 K €	40 K €	31 K €	3,260 €
Operating revenue	31 K €	45 K €	33 K €	6,000 €
Profit after tax	25 K €	33 K €	25 K €	−1,272 €
Income tax	4,430 €	5,916 €	4,404 €	156 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	1,930 €	4,273 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets153 K €

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

Liabilities and equity

Equity147 K €
Liabilities5,294 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	97 K €	136 K €	152 K €	153 K €
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	97 K €	136 K €	152 K €	153 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	33 €	1,356 €
Financial accounts	97 K €	136 K €	152 K €	151 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	97 K €	136 K €	152 K €	153 K €
Equity	47 K €	55 K €	149 K €	147 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	0 €	0 €	102 K €	127 K €
Profit/loss for the accounting period after tax	25 K €	33 K €	25 K €	−1,272 €
Liabilities	50 K €	80 K €	3,212 €	5,294 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	48 K €	78 K €	912 €	2,894 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	100 €

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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Thursday, August 4, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 4, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 4, 2016
Počítačové službyValid from Thursday, August 4, 2016
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, August 4, 2016
Prieskum trhu a verejnej mienkyValid from Thursday, August 4, 2016
Reklamné a marketingové službyValid from Thursday, August 4, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 4, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 4, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Jaroslav SýkoraActive
Konateľfrom Thursday, October 31, 2024
Address Ambroseho 2478/19, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Aleksandr ErmakovEnded
KonateľTuesday, June 26, 2018 – Wednesday, January 15, 2025
Address Chochriakova 48, 620014 Jekaterinburg, Ruská federácia
Ilia ErmakovEnded
KonateľThursday, November 24, 2016 – Wednesday, January 15, 2025
Address M. Žukova 13, 620014 Jekaterinburg, Ruská federácia
Ing. Jaroslav LazarEnded
KonateľThursday, August 4, 2016 – Friday, December 2, 2016
Address Rozkvet 2020/42, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 2

S investments s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025
Address Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution20,000 EUR
Ilia ErmakovEnded
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2016 – Wednesday, January 15, 2025
Address M. Žukova 13/63, 620014 Jekaterinburg, Ruská federácia
Share100 %Contribution20,000 EUR

Company history

1 change in the register

Registered office
2 records
- Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 22, 2023
- Dopravná 51, 83106 Bratislava - mestská časť Rača, Slovenská republikaThursday, August 4, 2016 – Tuesday, March 21, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113162/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, August 4, 2016Spoločnosť bola založená zakladateľskou listinou zo dňa 08.07.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Ermak s.r.o.

Registered office

Ermak s.r.o.

Slávičie údolie 10, 81102 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Ermak 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

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today