Company data from Slovak public registers

Bytový dom Jelšina, s. r. o.

Company financial profile・Company ID 50801295・Pribylinská 12, 83104 Bratislava - mestská časť Rača・Founded 2017

Active

Turnover 2024

593 €

−99 %
Company ID
50801295
Tax ID
2120479977
VAT ID
SK2120479977, under §4, registered since Thursday, March 16, 2017
Registered office
Bytový dom Jelšina, s. r. o.Pribylinská 12 83104 Bratislava - mestská časť Rača
Established
Thursday, March 16, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/118245/B

Profit 2024

−17 €

+100 %Net profit after tax

Assets

110 K €

−0.1 %Total assets, stated excl. VAT

Equity

8,769 €

−0.2 %Assets less external liabilities

Debt ratio

92.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−836 €−421 €−828 €−942 €162 €−37 K €−148 K €−17 €201720182019202020212022202320242017−836 €2018−421 €2019−828 €2020−942 €2021162 €2022−37 K €2023−148 K €2024−17 €

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

Revenue

−100 %
0 €0 €19 €0 €0 €8.99 M €539 K €0 €2017201820192020202120222023202420170 €20180 €201919 €20200 €20210 €20228.99 M €2023539 K €20240 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

800 €0 €0 €0 €21 €0 €0 €340 €20172018201920202021202220232024Total tax · 2017800 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 202121 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Current tax · 2017800 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 202121 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €

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

-2.9 %

+127 pp

Profit / revenue

ROA

-0.0 %

+134 pp

Return on assets

ROE

-0.2 %

+1,682 pp

Return on equity

Return on costs

-2.8 %

+54 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+24 pp

Added value / revenue

Earnings before tax

323 €

+100 %

Profit + income tax

Effective tax

105.3 %

+105 pp

Income tax / earnings before tax

Current ratio

1.81

+0.1 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

12 K €20170 €2018214 K €20192.6 M €20203.78 M €20212.28 M €2022114 K €2023593 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods0 €8.99 M €539 K €0 €
Value added162 K €594 K €−27 K €0 €
Operating revenue3.78 M €2.28 M €114 K €593 €
Profit after tax162 €−37 K €−148 K €−17 €
Income tax21 €0 €0 €340 €
Current income tax21 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €89 K €4,449 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets110 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity8,769 €
  • Liabilities101 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets9.28 M €1.6 M €110 K €110 K €
Non-current assets497 K €0 €0 €0 €
Property, plant and equipment497 K €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8.78 M €1.6 M €110 K €110 K €
Inventory6.61 M €535 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.18 M €319 K €110 K €110 K €
Current financial assets0 €0 €0 €0 €
Financial accounts990 K €745 K €−42 €−171 €
Accruals and deferrals309 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities9.28 M €1.6 M €110 K €110 K €
Equity194 K €157 K €8,786 €8,769 €
Share capital197 K €197 K €197 K €197 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−3,060 €−2,898 €−40 K €−188 K €
Profit/loss for the accounting period after tax162 €−37 K €−148 K €−17 €
Liabilities9.09 M €1.44 M €101 K €101 K €
Non-current liabilities2.7 M €939 K €36 K €36 K €
Current liabilities1.99 M €499 K €61 K €61 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans4.4 M €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €4,107 €4,107 €4,107 €
Accruals and deferrals0 €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 indexHighly reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount500 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount42.78 €Yes

Central Register of Contracts

Contract count1
Total amount1 €
Counterparties1
Latest contractThursday, June 16, 2022

Largest partners

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Recent contracts

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

Business activities

5 registered activities

  • inžinierska činnosť – obstarávateľské služby v stavebníctveValid from Thursday, March 16, 2017
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 16, 2017
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 16, 2017
  • reklamné a marketingové službyValid from Thursday, March 16, 2017
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 16, 2017

Statutory bodies and related persons

Statutory body

0 active of 5
  • KonateľMonday, December 2, 2019 – Monday, December 29, 2025

    Address Cesta na Klanec 4617/74, 84103 Bratislava - mestská časť Lamač, Slovenská republika

  • KonateľWednesday, October 16, 2019 – Thursday, February 13, 2020

    Address Nám. Svätého Egídia 37/87, 05801 Poprad, Slovenská republika

  • KonateľThursday, May 30, 2019 – Wednesday, October 30, 2019

    Address Cesta na Klanec 4617/74, 84103 Bratislava - mestská časť Lamač, Slovenská republika

  • KonateľThursday, June 1, 2017 – Friday, June 7, 2019

    Address Royova 6, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľThursday, March 16, 2017 – Thursday, June 1, 2017

    Address Royova 6, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2023

    Address Pribylinská 12, 83104 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution196,526 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 6, 2021 – Monday, March 6, 2023

    Address Pribylinská 12, 83104 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution98,263 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 6, 2021 – Monday, March 6, 2023

    Address Slovenská 393/13, 90031 Stupava, Slovenská republika

    Share50 %Contribution98,263 EUR
  • dom t&d, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, June 8, 2019 – Friday, February 5, 2021

    Address Pribylinská 12, 83104 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution196,526 EUR
  • IWW Residence, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Friday, June 7, 2019

    Address Nevädzová 6E, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Company history

3 changes in the register

  • Registered office

    3 records
    • Pribylinská 12, 83104 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, August 2, 2019
    • Nevädzová 6E, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, June 1, 2017 – Thursday, August 1, 2019
    • Nevädzová 6E, 81108 Bratislava - Staré mesto, Slovenská republikaThursday, March 16, 2017 – Wednesday, May 31, 2017

Legal predecessor

  • ID No.: 47256320from Thursday, March 16, 2017

    Nevädzová 6, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/118245/B
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, June 1, 2017Rozhodnutie jediného spoločníka zo dňa 04.04.2017.
  • Thursday, March 16, 2017Notárska zápisnica - Projekt rozdelenia zo dňa 07.02.2017.
  • Thursday, March 16, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
Bytový dom Jelšina, s. r. o.

Registered office

Bytový dom Jelšina, s. r. o.

Pribylinská 12, 83104 Bratislava - mestská časť Rača

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