evive s.r.o.

Company financial profile・Company ID 51108755・Jelačičova 8, 821 08 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2022

53 K €

−34 %

Company ID: 51108755
Tax ID: 2120591968
VAT ID: SK2120591968, under §4, registered since Saturday, December 15, 2018

Registered office: evive s.r.o.Jelačičova 8 821 08 Bratislava - mestská časť Ružinov
Established: Friday, September 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/122548/B

Profit 2022

−553 €

+93 %Net profit after tax

Assets

6,880 €

−77 %Total assets, stated excl. VAT

Equity

−10 K €

+74 %Assets less external liabilities

Debt ratio

247.9 %

+15 ppLiabilities / total assets

Gross margin

-12.2 %

+4.9 ppGross profit / sales

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Andromia score

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Profit

+93 %

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

Revenue

−48 %

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

-1.0 %

+8.5 pp

Profit / revenue

Profit margin

-1.8 %

+11 pp

Profit / sales

ROA

-8.0 %

+18 pp

Return on assets

ROE

5.4 %

−14 pp

Return on equity

Return on costs

-1.0 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

-7.1 %

+5.7 pp

Added value / revenue

Earnings before tax

−531 €

+93 %

Profit + income tax

Effective tax

-4.1 %

−4.1 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	2019	2020	2021	2022
Sales of products, services and goods	65 K €	73 K €	60 K €	31 K €
Value added	13 K €	−10 K €	−10 K €	−3,784 €
Operating revenue	65 K €	73 K €	80 K €	53 K €
Profit after tax	−7,865 €	−33 K €	−7,713 €	−553 €
Income tax	0 €	0 €	0 €	22 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	13 K €	15 K €	13 K €	15 K €

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

Assetsexcl. VAT

Non-current assets1,737 €
Current assets5,143 €

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

Liabilities and equity

Equity−10 K €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	81 K €	55 K €	30 K €	6,880 €
Non-current assets	12 K €	8,687 €	5,212 €	1,737 €
Property, plant and equipment	12 K €	8,687 €	5,212 €	1,737 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	46 K €	25 K €	5,143 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	9,125 €	11 K €	200 €	0 €
Current receivables	43 K €	34 K €	20 K €	3,427 €
Financial accounts	17 K €	915 €	4,619 €	1,716 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	81 K €	55 K €	30 K €	6,880 €
Equity	1,403 €	−32 K €	−40 K €	−10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,268 €	−3,596 €	−37 K €	−45 K €
Profit/loss for the accounting period after tax	−7,865 €	−33 K €	−7,713 €	−553 €
Liabilities	80 K €	87 K €	70 K €	17 K €
Non-current liabilities	13 K €	14 K €	331 €	426 €
Current liabilities	58 K €	67 K €	67 K €	17 K €
Long-term bank loans	8,790 €	5,719 €	2,234 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period768.04 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,750.3 €Yes

Business activities

17 registered activities

Vedenie účtovníctvaValid from Saturday, October 28, 2017
Administratívne službyValid from Friday, September 15, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 15, 2017
Čistiace a upratovacie službyValid from Friday, September 15, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, September 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 15, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 15, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, September 15, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, September 15, 2017
Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Friday, September 15, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Katarína HomolováActive
Konateľfrom Tuesday, October 17, 2017
Address Rumančeková 20, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter KrautschneiderEnded
KonateľFriday, September 15, 2017 – Friday, October 27, 2017
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

3 active of 4

Ing. Ľubica BolyosActive
Spoločník v.o.s. / s.r.o.from Saturday, October 28, 2017
Address Saratovská 6/E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share30 %Contribution1,500 EUR
Katarína HomolováActive
Spoločník v.o.s. / s.r.o.from Saturday, October 28, 2017
Address Rumančeková 20, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Marián HomolaActive
Spoločník v.o.s. / s.r.o.from Saturday, October 28, 2017
Address Rumančeková 20, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share30 %Contribution1,500 EUR
Starting BusinessEnded
Spoločník v.o.s. / s.r.o.Friday, September 15, 2017 – Friday, October 27, 2017
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- evive s.r.o.from Saturday, October 28, 2017
- Freeze s. r. o.Friday, September 15, 2017 – Friday, October 27, 2017
Registered office
2 records
- Jelačičova 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, October 28, 2017
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, September 15, 2017 – Friday, October 27, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/122548/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, September 15, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.8.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

evive s.r.o.

Registered office

evive s.r.o.

Jelačičova 8, 821 08 Bratislava - mestská časť Ružinov

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evive 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

Names

Registered office

Registration

Legal facts

Registered office

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