ERSTAV SLOVAKIA s.r.o.

Company financial profile・Company ID 51235803・Gusevova 1427/26, 821 09 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2020

50 K €

+0.2 %

Company ID: 51235803
Tax ID: 2120764602
VAT ID: —

Registered office: ERSTAV SLOVAKIA s.r.o.Gusevova 1427/26 821 09 Bratislava - mestská časť Ružinov
Established: Friday, December 29, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135711/B

Profit 2020

377 €

+228 %Net profit after tax

Assets

104 K €

+91 %Total assets, stated excl. VAT

Equity

5,082 €

+8.0 %Assets less external liabilities

Debt ratio

95.1 %

+3.7 ppLiabilities / total assets

Gross margin

0.9 %

+1.5 ppGross profit / sales

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Andromia score

—

Profit

+228 %

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

Revenue

+0.2 %

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

0.8 %

+1.4 pp

Profit / revenue

Profit margin

0.8 %

+1.4 pp

Profit / sales

ROA

0.4 %

+0.9 pp

Return on assets

ROE

7.4 %

+14 pp

Return on equity

Return on costs

0.8 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

0.9 %

+1.5 pp

Added value / revenue

Earnings before tax

430 €

+246 %

Profit + income tax

Effective tax

12.3 %

+12 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
Sales of products, services and goods	50 K €	50 K €
Value added	−295 €	430 €
Operating revenue	50 K €	50 K €
Profit after tax	−295 €	377 €
Income tax	0 €	53 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets104 K €

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

Liabilities and equity

Equity5,082 €
Liabilities99 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	5,000 €	5,000 €	55 K €	104 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 €	55 K €	104 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	50 K €	99 K €
Financial accounts	5,000 €	5,000 €	5,000 €	5,000 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,000 €	5,000 €	55 K €	104 K €
Equity	5,000 €	5,000 €	4,705 €	5,082 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−295 €
Profit/loss for the accounting period after tax	0 €	0 €	−295 €	377 €
Liabilities	0 €	0 €	50 K €	99 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	50 K €	99 K €
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

Public sector partner

Registered since

Friday, April 26, 2019

Beneficial owners

Registration status

Deleted

Registration deleted Tuesday, January 14, 2020 (voluntarily)

Verified by: B&B, advokátska kancelária s.r.o.

Business activities

29 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 29, 2017
Čistiace a upratovacie službyValid from Friday, December 29, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 29, 2017
Faktoring a forfaitingValid from Friday, December 29, 2017
Informatívne testovanie, meranie analýzy a kontrolyValid from Friday, December 29, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 29, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, December 29, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 29, 2017
Počítačové službyValid from Friday, December 29, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, December 29, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Marián HorváthEnded
KonateľSunday, December 1, 2019 – Tuesday, September 7, 2021
Address Záhradnícka 2218/6, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika
Kristína JanoščákováEnded
KonateľSaturday, December 1, 2018 – Monday, December 7, 2020
Address Košická Belá 159, 04465 Košická Belá, Slovenská republika
Erik JuhászEnded
KonateľFriday, December 29, 2017 – Friday, February 15, 2019
Address Kpt. Jaroša 770/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 5

Juvian s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 8, 2021
Address Gusevova 1427/26, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
LB pomocné práce s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 8, 2020
Address Rázusova 1, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR
Marián HorváthEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2020 – Tuesday, September 7, 2021
Address Záhradnícka 2218/6, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Kristína JanoščákováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Monday, December 7, 2020
Address Košická Belá 159, 04465 Košická Belá, Slovenská republika
Share100 %Contribution5,000 EUR
Erik JuhászEnded
Spoločník v.o.s. / s.r.o.Friday, December 29, 2017 – Friday, February 15, 2019
Address Kpt. Jaroša 770/10, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Gusevova 1427/26, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, December 8, 2020
- Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 16, 2019 – Monday, December 7, 2020
- Špitálska 6, 08001 Prešov, Slovenská republikaFriday, March 23, 2018 – Friday, February 15, 2019
- Trieda KVP 1, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaFriday, December 29, 2017 – Thursday, March 22, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135711/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ERSTAV SLOVAKIA s.r.o.

Registered office

ERSTAV SLOVAKIA s.r.o.

Gusevova 1427/26, 821 09 Bratislava - mestská časť Ružinov

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ERSTAV SLOVAKIA 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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