Active

ESMERO SK s. r. o.

Company financial profile・Company ID 50441094・Zámocká 6619/3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2022

4,000 €

−11 %

Company ID: 50441094
Tax ID: 2120330586
VAT ID: —

Registered office: ESMERO SK s. r. o.Zámocká 6619/3 811 01 Bratislava - mestská časť Staré Mesto
Established: Tuesday, August 2, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/168061/B

Profit 2022

557 €

+88 %

Assets

20 K €

+15 %

Equity

7,986 €

+7.5 %

Debt ratio

59.4 %

+2.8 pp

Gross margin

100.0 %

+11 pp

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Andromia score

—

Profit

+88 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.9 %

+7.3 pp

Profit / revenue

ROA

2.8 %

+1.1 pp

Return on assets

ROE

7.0 %

+3.0 pp

Return on equity

Current ratio

2.89

−55 %

Current assets / current liabilities

Earnings before tax

655 €

+88 %

Profit + income tax

Effective tax

15.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

13 K €

−11 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	7,443 €	29 K €	4,500 €	4,000 €
Value added	3,092 €	3,743 €	4,022 €	4,000 €
Operating revenue	7,443 €	29 K €	4,500 €	4,000 €
Profit after tax	123 €	451 €	297 €	557 €
Income tax	33 €	80 €	52 €	98 €
Current income tax	33 €	—	—	—

Assets

Non-current assets0 €
Current assets20 K €

Liabilities and equity

Equity7,986 €
Liabilities12 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	29 K €	28 K €	17 K €	20 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	29 K €	28 K €	17 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,740 €	1,140 €	1,140 €	1,140 €
Current financial assets	0 €	—	—	—
Financial accounts	27 K €	27 K €	16 K €	19 K €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	29 K €	28 K €	17 K €	20 K €
Equity	6,682 €	7,133 €	7,431 €	7,986 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	1,559 €	1,682 €	2,111 €	2,392 €
Profit/loss for the accounting period after tax	123 €	451 €	297 €	557 €
Liabilities	22 K €	21 K €	9,707 €	12 K €
Non-current liabilities	9 €	15 €	20 €	27 €
Current liabilities	11 K €	12 K €	2,660 €	6,801 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	11 K €	0 €	0 €	0 €
Short-term bank loans	0 €	9,199 €	7,027 €	4,855 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPDebt amount105.86 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,980.12 €Yes

Business activities

22 registered activities

Montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrickýchValid from Saturday, March 18, 2023
Výroba elektrických zariadení a súčiastokValid from Saturday, March 18, 2023
Čistiace a upratovacie službyValid from Thursday, January 24, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 24, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, January 24, 2019
Prenájom hnuteľných vecíValid from Thursday, January 24, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 24, 2019
Prípravné práce k realizácii stavbyValid from Thursday, January 24, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, January 24, 2019
Uskutočňovanie stavieb a ich zmienValid from Thursday, January 24, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Andrej Černý
Konateľfrom Tuesday, August 2, 2016
Address Dr. Valacha 32, 90901 Skalica, Slovenská republika
Miroslav HanákInactive
KonateľTuesday, August 2, 2016 – Wednesday, January 23, 2019
Address Dr. Valacha 30, 90901 Skalica, Slovenská republika

Related persons

1 active of 3

Andrej Černý
Spoločník v.o.s. / s.r.o.from Thursday, January 24, 2019
Address Dr. Valacha 32, 90901 Skalica, Slovenská republika
Share100 %Contribution5,000 EUR
Andrej ČernýInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2016 – Wednesday, January 23, 2019
Address Dr. Valacha 32, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav HanákInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 2, 2016 – Wednesday, January 23, 2019
Address Dr. Valacha 30, 90901 Skalica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/168061/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ESMERO SK s. r. o.

Registered office

ESMERO SK s. r. o.

Zámocká 6619/3, 811 01 Bratislava - mestská časť Staré Mesto

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ESMERO SK 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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