ES-GS s.r.o.

Company financial profile・Company ID 51651335・Bajkalská 2C, 83104 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 51651335
Tax ID: 2120757903
VAT ID: SK2120757903, under §4, registered since Monday, April 1, 2019

Registered office: ES-GS s.r.o.Bajkalská 2C 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, May 10, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/178085/B

Profit 2025

−5,698 €

−492 %Net profit after tax

Assets

296 K €

+95 %Total assets, stated excl. VAT

Equity

758 €

−36 %Assets less external liabilities

Debt ratio

99.7 %

+0.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−492 %

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

Revenue

−100 %

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.

ROA

-1.9 %

−2.9 pp

Return on assets

ROE

-751.7 %

−875 pp

Return on equity

Return on costs

-100.0 %

−105 pp

Profit / (revenue − profit)

Earnings before tax

−5,358 €

−398 %

Profit + income tax

Effective tax

-6.3 %

−25 pp

Income tax / earnings before tax

Current ratio

1.04

+3.1 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−67 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.17

+922 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	31 K €	0 €
Value added	−1,360 €	−2,128 €	1,899 €	−5,150 €
Operating revenue	0 €	0 €	31 K €	0 €
Profit after tax	−1,480 €	−2,258 €	1,455 €	−5,698 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets296 K €

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

Liabilities and equity

Equity758 €
Liabilities295 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	7,121 €	6,663 €	152 K €	296 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	7,121 €	6,663 €	152 K €	296 K €
Inventory	0 €	0 €	150 K €	248 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 €	30 €	536 €	47 K €
Financial accounts	7,089 €	6,633 €	1,941 €	1,200 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,121 €	6,663 €	152 K €	296 K €
Equity	1,979 €	−279 €	1,176 €	758 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,541 €	−3,021 €	−5,279 €	1,456 €
Profit/loss for the accounting period after tax	−1,480 €	−2,258 €	1,455 €	−5,698 €
Liabilities	5,142 €	6,942 €	151 K €	295 K €
Non-current liabilities	5,018 €	6,818 €	0 €	0 €
Current liabilities	124 €	124 €	151 K €	285 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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 31, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, August 31, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, August 31, 2018
Služby súvisiace so skrášľovaním telaValid from Friday, August 31, 2018
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, August 31, 2018
Výroba a hutnícke spracovanie kovovValid from Friday, August 31, 2018
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Friday, August 31, 2018
Výroba brúsnych výrobkov, asfaltu a výrobkov z asfaltuValid from Friday, August 31, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, August 31, 2018
Výroba nekovových minerálnych výrobkov a výrobkov z betónu, sadry a cementuValid from Friday, August 31, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Simon Marcell KovácsActive
Konateľfrom Wednesday, February 19, 2025
Address Városkert utca 15, 6087 Dunavecse, Maďarsko
Kristof Áron KovácsEnded
KonateľThursday, March 14, 2024 – Wednesday, March 5, 2025
Address Városkert utca 15, 6087 Dunavecse, Maďarsko
Anton ŠimkuľákEnded
KonateľFriday, July 13, 2018 – Wednesday, March 27, 2024
Address Partizánska 31, 04424 Poproč, Slovenská republika
JUDr. Zuzana BukvišováEnded
KonateľThursday, May 10, 2018 – Thursday, August 30, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

1 active of 5

Simon Marcell KovácsActive
Spoločník v.o.s. / s.r.o.from Thursday, March 6, 2025
Address Városkert utca 15, 6087 Dunavecse, Maďarsko
Share100 %Contribution5,000 EUR
Kristof Áron KovácsEnded
Spoločník v.o.s. / s.r.o.Thursday, March 28, 2024 – Wednesday, March 5, 2025
Address Városkert utca 15, 6087 Dunavecse, Maďarsko
Share100 %Contribution5,000 EUR
Anton ŠimkuľákEnded
Spoločník v.o.s. / s.r.o.Friday, August 31, 2018 – Wednesday, March 27, 2024
Address Partizánska 31, 04424 Poproč, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Zuzana BukvišováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2018 – Thursday, August 30, 2018
Address Töböréte 275, 92901 Kútniky, Slovenská republika
Share13.04 %Contribution750 EUR
Katarína CastrovilliEnded
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2018 – Thursday, August 30, 2018
Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share73.91 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- ES-GS s.r.o.from Friday, August 31, 2018
- AA195 s.r.o.Thursday, May 10, 2018 – Thursday, August 30, 2018
Registered office
3 records
- Bajkalská 2C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, March 28, 2024
- Komárňanská 71, 94639 Iža, Slovenská republikaFriday, August 31, 2018 – Wednesday, March 27, 2024
- Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 10, 2018 – Thursday, August 30, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/178085/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

ES-GS s.r.o.

Registered office

ES-GS s.r.o.

Bajkalská 2C, 83104 Bratislava - mestská časť Nové Mesto

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ES-GS 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

Registered office

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