Active

ELMOVA s.r.o.

Company financial profile・Company ID 51196964・Malá Okružná 928/32, 958 01 Partizánske・Founded 2017

Financial report Financial statements

Turnover 2025

492 K €

−49 %

Company ID: 51196964
Tax ID: 2120635638
VAT ID: SK2120635638, under §4, registered since Monday, January 15, 2018

Registered office: ELMOVA s.r.o.Malá Okružná 928/32 958 01 Partizánske
Established: Wednesday, November 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/35641/R

Profit 2025

11 K €

−89 %

Assets

1.33 M €

−29 %

Equity

307 K €

+14 %

Debt ratio

77.0 %

−8.7 pp

Gross margin

17.9 %

−1.1 pp

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Andromia score

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Profit

−89 %

Revenue

−49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

−8.2 pp

Profit / revenue

ROA

0.8 %

−4.5 pp

Return on assets

ROE

3.4 %

−33 pp

Return on equity

Current ratio

1.31

+15 %

Current assets / current liabilities

Earnings before tax

16 K €

−88 %

Profit + income tax

Effective tax

33.3 %

+12 pp

Income tax / earnings before tax

Net working capital

303 K €

+41 %

Current assets − current liabilities

Revenue CAGR

3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	692 K €	630 K €	957 K €	492 K €
Value added	100 K €	100 K €	182 K €	88 K €
Operating revenue	694 K €	630 K €	961 K €	492 K €
Profit after tax	39 K €	78 K €	99 K €	11 K €
Income tax	15 K €	22 K €	27 K €	5,246 €
Current income tax	15 K €	22 K €	27 K €	5,246 €

Assets

Non-current assets37 K €
Current assets1.29 M €
Accruals and deferrals91 €

Liabilities and equity

Equity307 K €
Liabilities1.02 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	304 K €	938 K €	1.88 M €	1.33 M €
Non-current assets	83 K €	83 K €	60 K €	37 K €
Property, plant and equipment	83 K €	83 K €	60 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	220 K €	855 K €	1.82 M €	1.29 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	49 K €	702 K €	1.81 M €	1.29 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	172 K €	153 K €	17 K €	8,162 €
Accruals and deferrals	91 €	91 €	91 €	91 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	304 K €	938 K €	1.88 M €	1.33 M €
Equity	94 K €	171 K €	270 K €	307 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	50 K €	87 K €	166 K €	166 K €
Profit/loss for the accounting period after tax	39 K €	78 K €	99 K €	136 K €
Liabilities	210 K €	767 K €	1.61 M €	1.02 M €
Non-current liabilities	284 €	290 €	290 €	314 €
Current liabilities	210 K €	767 K €	1.61 M €	991 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	5,214 €	33 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period322.71 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 31, 2022
Inštalácia a opravy chladiarenských zariadeníValid from Thursday, March 31, 2022
Uskutočňovanie stavieb a ich zmienValid from Thursday, March 31, 2022
Výroba elektrických zariadení a elektrických súčiastokValid from Thursday, March 31, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 29, 2017
Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Wednesday, November 29, 2017
Prípravné práce k realizácii stavbyValid from Wednesday, November 29, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, November 29, 2017
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, November 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Stanislav Varga
Konateľfrom Wednesday, November 29, 2017
Address Malá Okružná 928/32, 95801 Partizánske, Slovenská republika

Related persons

1 active of 2

Stanislav Varga
Spoločník v.o.s. / s.r.o.from Thursday, March 31, 2022
Address Malá Okružná 928/32, 95801 Partizánske, Slovenská republika
Share100 %Contribution5,000 EUR
Stanislav VargaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2017 – Wednesday, March 30, 2022
Address Malá Okružná 928/32, 95801 Partizánske, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/35641/R
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ELMOVA s.r.o.

Registered office

ELMOVA s.r.o.

Malá Okružná 928/32, 958 01 Partizánske

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ELMOVA 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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