Elsie s. r. o.

Company financial profile・Company ID 50538616・G. Bethlena 4832/19, 94002 Nové Zámky・Founded 2016

Financial report Financial statements

Active

Turnover 2019

18 K €

+4.2 %

Company ID: 50538616
Tax ID: 2120393429
VAT ID: —

Registered office: Elsie s. r. o.G. Bethlena 4832/19 94002 Nové Zámky
Established: Saturday, November 26, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/55049/N

Profit 2019

14 K €

+4.4 %Net profit after tax

Assets

35 K €

+66 %Total assets, stated excl. VAT

Equity

32 K €

+78 %Assets less external liabilities

Debt ratio

10.4 %

−6.1 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+4.4 %

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

Revenue

+4.2 %

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

79.0 %

+0.2 pp

Profit / revenue

Profit margin

79.0 %

+0.2 pp

Profit / sales

ROA

39.2 %

−23 pp

Return on assets

ROE

43.8 %

−31 pp

Return on equity

Return on costs

376.3 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

18 K €

+4.4 %

Profit + income tax

Effective tax

21.0 %

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	2017	2018	2019
Sales of products, services and goods	0 €	17 K €	18 K €
Value added	0 €	17 K €	18 K €
Operating revenue	0 €	17 K €	18 K €
Profit after tax	−480 €	13 K €	14 K €
Income tax	480 €	3,542 €	3,697 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets35 K €

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

Liabilities and equity

Equity32 K €
Liabilities3,697 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	5,000 €	5,000 €	21 K €	35 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	5,000 €	5,000 €	21 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	21 K €	35 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	5,000 €	5,000 €	21 K €	35 K €
Equity	5,000 €	4,520 €	18 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−480 €	13 K €
Profit/loss for the accounting period after tax	0 €	−480 €	13 K €	14 K €
Liabilities	0 €	480 €	3,542 €	3,697 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	480 €	3,542 €	3,697 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných, ekonomických poradcovValid from Saturday, November 26, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 26, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 26, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, November 26, 2016
uskutočňovanie stavieb a ich zmienValid from Saturday, November 26, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

Xuan En NguyenActive
Konateľfrom Friday, December 2, 2016
Address G. Bethlena 4832/19, 94002 Nové Zámky, Slovenská republika
Xuan En NguyenEnded
KonateľFriday, December 2, 2016 – Monday, July 6, 2020
Address Obchodná 53, 81106 Bratislava - Staré Mesto, Slovenská republika
JUDr. Radik NorekyanEnded
KonateľSaturday, November 26, 2016 – Tuesday, November 28, 2017
Address Kresánkova 7A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

1 active of 3

Xuan En NguyenActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 7, 2020
Address G. Bethlena 4832/19, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Xuan En NguyenEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2017 – Monday, July 6, 2020
Address Obchodná 53, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Radik NorekyanEnded
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2016 – Tuesday, November 28, 2017
Address Kresánkova 7A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- G. Bethlena 4832/19, 94002 Nové Zámky, Slovenská republikafrom Tuesday, July 7, 2020
- M.Curie Sklodowskej 1512/13, 85104 Bratislava - mestská časť Petržalka, Slovenská republikaThursday, January 10, 2019 – Monday, July 6, 2020
- Svetlá 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, November 26, 2016 – Wednesday, January 9, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/55049/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, November 29, 2017Rozhodnutie jediného spoločníka zo dňa 02.12.2016.

Elsie s. r. o.

Registered office

Elsie s. r. o.

G. Bethlena 4832/19, 94002 Nové Zámky

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Elsie 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

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