Company data from Slovak public registers

EMERIS Productions s. r. o.

Company financial profile・Company ID 51664828・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2018

Active

Turnover 2023

3,335 €

−43 %
Company ID
51664828
Tax ID
2120750379
VAT ID
SK2120750379, under §7a, registered since Tuesday, June 11, 2019
Registered office
EMERIS Productions s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Saturday, April 21, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/127895/B

Profit 2023

495 €

+123 %Net profit after tax

Assets

10 K €

−11 %Total assets, stated excl. VAT

Equity

9,853 €

+5.3 %Assets less external liabilities

Debt ratio

2.8 %

−15 ppLiabilities / total assets

Gross margin

79.0 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

+123 %
1,615 €1,630 €1,830 €1,457 €−2,174 €495 €20182019202020212022202320181,615 €20191,630 €20201,830 €20211,457 €2022−2,174 €2023495 €

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

Revenue

−43 %
2,440 €5,120 €6,905 €6,515 €5,875 €3,335 €20182019202020212022202320182,440 €20195,120 €20206,905 €20216,515 €20225,875 €20233,335 €

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

Income tax

Tax liability trend

429 €434 €539 €574 €525 €279 €201820192020202120222023Total tax · 2018429 €Total tax · 2019434 €Total tax · 2020539 €Total tax · 2021574 €Total tax · 2022525 €Total tax · 2023279 €

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

14.8 %

+52 pp

Profit / revenue

Profit margin

14.8 %

+52 pp

Profit / sales

ROA

4.9 %

+24 pp

Return on assets

ROE

5.0 %

+28 pp

Return on equity

Return on costs

17.4 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

79.0 %

+13 pp

Added value / revenue

Earnings before tax

774 €

+147 %

Profit + income tax

Effective tax

36.0 %

+68 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,440 €20185,120 €20196,905 €20206,515 €20215,875 €20223,335 €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 goods6,905 €6,515 €5,875 €3,335 €
Value added3,709 €4,058 €3,888 €2,634 €
Operating revenue6,905 €6,515 €5,875 €3,335 €
Profit after tax1,830 €1,457 €−2,174 €495 €
Income tax539 €574 €525 €279 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs203 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2,402 €
  • Current assets7,731 €

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

Liabilities and equity

  • Equity9,853 €
  • Liabilities280 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets11 K €12 K €11 K €10 K €
Non-current assets0 €1,739 €1,243 €2,402 €
Property, plant and equipment0 €1,739 €1,243 €2,402 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €10 K €10 K €7,731 €
Inventory0 €0 €0 €0 €
Non-current receivables4,200 €5,800 €5,800 €7,300 €
Current receivables0 €0 €1,500 €0 €
Financial accounts6,414 €4,567 €2,841 €431 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities11 K €12 K €11 K €10 K €
Equity10 K €12 K €9,359 €9,853 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,164 €4,575 €6,033 €3,858 €
Profit/loss for the accounting period after tax1,830 €1,457 €−2,174 €495 €
Liabilities539 €574 €2,025 €280 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities539 €574 €2,025 €280 €
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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Saturday, April 21, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, April 21, 2018
  • Fotografické službyValid from Saturday, April 21, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 21, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, April 21, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, April 21, 2018
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, April 21, 2018
  • Prenájom hnuteľných vecíValid from Saturday, April 21, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, April 21, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, April 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, October 27, 2021

    Address Rue de la Mer 1307, 020 Moisie, Kanada

  • KonateľSaturday, April 21, 2018 – Thursday, November 25, 2021

    Address Bajzova 5312/10, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, November 26, 2021

    Address Rue de la Mer 1307, 020 Moisie, Kanada

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 21, 2018 – Thursday, November 25, 2021

    Address Bajzova 5312/10, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/127895/B
Main activity
Fotografické činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
EMERIS Productions s. r. o.

Registered office

EMERIS Productions s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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