Company data from Slovak public registers

Elementum s.r.o.

Company financial profile・Company ID 51297914・Karola Adlera 1932/1, 841 02 Bratislava - mestská časť Dúbravka・Founded 2018

Terminated since Wednesday, January 31, 2024

Turnover 2023

58 K €

+107 %
Company ID
51297914
Tax ID
—
VAT ID
—
Registered office
Elementum s.r.o.Karola Adlera 1932/1 841 02 Bratislava - mestská časť Dúbravka
Established
Saturday, January 13, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/138434/B
Dissolution date
Wednesday, January 31, 2024

Profit 2023

−8,974 €

−141 %Net profit after tax

Assets

8,568 €

−94 %Total assets, stated excl. VAT

Equity

5,360 €

−93 %Assets less external liabilities

Debt ratio

37.4 %

−8.3 ppLiabilities / total assets

Gross margin

-1,021.5 %

−1,107 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−141 %
9,824 €13 K €32 K €79 K €22 K €−8,974 €20182019202020212022202320189,824 €201913 K €202032 K €202179 K €202222 K €2023−8,974 €

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

Revenue

−99 %
556 €34 K €45 K €271 K €28 K €270 €2018201920202021202220232018556 €201934 K €202045 K €2021271 K €202228 K €2023270 €

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

Income tax

Tax liability trend

2,619 €3,519 €6,195 €22 K €3,830 €0 €201820192020202120222023Total tax · 20182,619 €Total tax · 20193,519 €Total tax · 20206,195 €Total tax · 202122 K €Total tax · 20223,830 €Total tax · 20230 €

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

-15.6 %

−93 pp

Profit / revenue

Profit margin

-3,323.7 %

−3,401 pp

Profit / sales

ROA

-104.7 %

−120 pp

Return on assets

ROE

-167.4 %

−195 pp

Return on equity

Return on costs

-13.5 %

−362 pp

Profit / (revenue − profit)

Added value to revenue

-4.8 %

−91 pp

Added value / revenue

Earnings before tax

−8,974 €

−135 %

Profit + income tax

Effective tax

-0.0 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

67 K €201834 K €201951 K €2020273 K €202128 K €202258 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods45 K €271 K €28 K €270 €
Value added24 K €110 K €24 K €−2,758 €
Operating revenue51 K €273 K €28 K €58 K €
Profit after tax32 K €79 K €22 K €−8,974 €
Income tax6,195 €22 K €3,830 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,568 €

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

Liabilities and equity

  • Equity5,360 €
  • Liabilities3,208 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets215 K €221 K €147 K €8,568 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets215 K €221 K €147 K €8,568 €
Inventory61 K €61 K €61 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables70 K €3,365 €13 K €5,971 €
Financial accounts84 K €157 K €72 K €2,597 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities215 K €221 K €147 K €8,568 €
Equity38 K €85 K €80 K €5,360 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years324 €0 €53 K €8,834 €
Profit/loss for the accounting period after tax32 K €79 K €22 K €−8,974 €
Liabilities177 K €137 K €67 K €3,208 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities177 K €137 K €67 K €3,208 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Administratívne službyValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Čistiace a upratovacie službyValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Dizajnérske činnostiValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Fotografické službyValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Saturday, January 13, 2018 – Tuesday, January 30, 2024
  • Prenájom hnuteľných vecíValid Saturday, January 13, 2018 – Tuesday, January 30, 2024

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľWednesday, July 25, 2018 – Monday, April 8, 2019

    Address Lopatina 7/194, 220125 Kopyshche, Bieloruská republika

  • KonateľWednesday, July 25, 2018 – Tuesday, January 30, 2024

    Address ul. Zhukovskogo 29B/42, 220007 Minsk, Bieloruská republika

  • KonateľFriday, April 6, 2018 – Thursday, August 9, 2018

    Address Kráľovohoľská 10, 97401 Banská Bystrica, Slovenská republika

  • KonateľSaturday, January 13, 2018 – Friday, May 4, 2018

    Address Trnavská 5, 01008 Žilina, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s., ktorý prevzal jej imaniefrom Wednesday, January 31, 2024

    Address Opletalova 102, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2019 – Tuesday, January 30, 2024

    Address ul. Zhukovskogo 29B/42, 220007 Minsk, Bieloruská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 5, 2018 – Monday, April 8, 2019

    Address Lopatina 7/194, 220125 Kopyshche, Bieloruská republika

  • Spoločník v.o.s. / s.r.o.Saturday, January 13, 2018 – Friday, May 4, 2018

    Address Trnavská 5, 01008 Žilina, Slovenská republika

Company history

5 changes in the register

  • Names

    2 records
    • Elementum s.r.o.Saturday, May 5, 2018 – Tuesday, January 30, 2024
    • Rock-star games s.r.o.Saturday, January 13, 2018 – Friday, May 4, 2018
  • Registered office

    3 records
    • Karola Adlera 1932/1, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikaTuesday, April 9, 2019 – Tuesday, January 30, 2024
    • Na Troskách 12, 97401 Banská Bystrica, Slovenská republikaSaturday, May 5, 2018 – Monday, April 8, 2019
    • Kálov 354/11, 01001 Žilina, Slovenská republikaSaturday, January 13, 2018 – Friday, May 4, 2018
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Wednesday, January 31, 2024
    • Zaniknutá spoločnosťfrom Wednesday, January 31, 2024

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 48095851from Wednesday, January 31, 2024

    Opletalova 102, Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/138434/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

  • Wednesday, January 31, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.1.2024 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, January 31, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Wednesday, January 31, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 21.12.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Elementum s.r.o.

Registered office

Elementum s.r.o.

Karola Adlera 1932/1, 841 02 Bratislava - mestská časť Dúbravka

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