Company data from Slovak public registers

ERD s.r.o.

Company financial profile・Company ID 52194451・Diakovská 1230/10, 92701 Šaľa・Founded 2019

Active

Turnover 2025

100 K €

+72 %
Company ID
52194451
Tax ID
2120969257
VAT ID
SK2120969257, under §4, registered since Thursday, June 13, 2019
Registered office
ERD s.r.o.Diakovská 1230/10 92701 Šaľa
Established
Saturday, March 23, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44108/T

Profit 2025

64 K €

+158 %Net profit after tax

Assets

563 K €

+0.6 %Total assets, stated excl. VAT

Equity

174 K €

+16 %Assets less external liabilities

Debt ratio

69.2 %

−4.0 ppLiabilities / total assets

Gross margin

99.4 %

+0.4 ppGross profit / sales
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Andromia score

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Profit

+158 %
−500 €43 K €37 K €21 K €19 K €25 K €64 K €20192020202120222023202420252019−500 €202043 K €202137 K €202221 K €202319 K €202425 K €202564 K €

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

Revenue

+72 %
0 €58 K €53 K €38 K €54 K €58 K €100 K €201920202021202220232024202520190 €202058 K €202153 K €202238 K €202354 K €202458 K €2025100 K €

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

Income tax

Tax liability trend

0 €7,650 €9,962 €4,139 €5,157 €4,352 €7,065 €2019202020212022202320242025Total tax · 20190 €Total tax · 20207,650 €Total tax · 20219,962 €Total tax · 20224,139 €Total tax · 20235,157 €Total tax · 20244,352 €Total tax · 20257,065 €Current tax · 20190 €Current tax · 20207,650 €Current tax · 20219,962 €Current tax · 20224,139 €Current tax · 20235,157 €Current tax · 20244,352 €Current tax · 20257,065 €

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

63.8 %

+21 pp

Profit / revenue

Profit margin

63.8 %

+21 pp

Profit / sales

ROA

11.3 %

+6.9 pp

Return on assets

ROE

36.6 %

+20 pp

Return on equity

Return on costs

176.6 %

+103 pp

Profit / (revenue − profit)

Added value to revenue

99.4 %

+0.4 pp

Added value / revenue

Earnings before tax

71 K €

+144 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201958 K €202053 K €202138 K €202254 K €202358 K €2024100 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods38 K €54 K €58 K €100 K €
Value added38 K €53 K €57 K €99 K €
Operating revenue38 K €54 K €58 K €100 K €
Profit after tax21 K €19 K €25 K €64 K €
Income tax4,139 €5,157 €4,352 €7,065 €
Current income tax4,139 €5,157 €4,352 €7,065 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets488 K €
  • Current assets75 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity174 K €
  • Liabilities390 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets593 K €572 K €560 K €563 K €
Non-current assets560 K €536 K €512 K €488 K €
Property, plant and equipment560 K €536 K €512 K €488 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €36 K €48 K €75 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €0 €16 K €50 K €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €36 K €32 K €25 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities593 K €572 K €560 K €563 K €
Equity107 K €126 K €150 K €174 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components2,167 €2,167 €2,167 €2,167 €
Profit/loss of previous years78 K €99 K €118 K €103 K €
Profit/loss for the accounting period after tax21 K €19 K €25 K €64 K €
Liabilities487 K €447 K €410 K €390 K €
Non-current liabilities0 €398 K €372 K €348 K €
Current liabilities487 K €49 K €38 K €41 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,909 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount548 €
Counterparties1
Latest contractTuesday, January 10, 2023

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

9 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 23, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 23, 2019
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 23, 2019
  • Prenájom hnuteľných vecíValid from Saturday, March 23, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 23, 2019
  • Prípravné práce k realizácii stavbyValid from Saturday, March 23, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 23, 2019
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, March 23, 2019
  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, March 23, 2019

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Saturday, March 23, 2019

    Address Dlhá nad Váhom 432, 92705 Šaľa, Slovenská republika

  • Konateľfrom Saturday, March 23, 2019

    Address SNP 946/34, 92701 Šaľa, Slovenská republika

  • KonateľSaturday, March 23, 2019 – Tuesday, August 24, 2021

    Address Dlhá nad Váhom 432, 92705 Šaľa, Slovenská republika

  • KonateľSaturday, March 23, 2019 – Tuesday, August 24, 2021

    Address SNP 34, 92701 Šaľa, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2021

    Address Dlhá nad Váhom 432, 92705 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2021

    Address SNP 946/34, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 23, 2019 – Tuesday, August 24, 2021

    Address Dlhá nad Váhom 432, 92705 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 23, 2019 – Tuesday, August 24, 2021

    Address SNP 34, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44108/T
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ERD s.r.o.

Registered office

ERD s.r.o.

Diakovská 1230/10, 92701 Šaľa

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