ERKOM service s.r.o.

Company financial profile・Company ID 52775968・Vajnorská 122, 83104 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

135 K €

−28 %

Company ID: 52775968
Tax ID: 2121133872
VAT ID: SK2121133872, under §4, registered since Saturday, February 1, 2020

Registered office: ERKOM service s.r.o.Vajnorská 122 83104 Bratislava - mestská časť Nové Mesto
Established: Friday, November 22, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149497/B

Profit 2025

12 K €

+139 %Net profit after tax

Assets

110 K €

−0.1 %Total assets, stated excl. VAT

Equity

68 K €

+23 %Assets less external liabilities

Debt ratio

38.8 %

−11 ppLiabilities / total assets

Gross margin

20.1 %

+10 ppGross profit / sales

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Andromia score

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Profit

+139 %

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

Revenue

−28 %

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

9.2 %

+6.5 pp

Profit / revenue

Profit margin

9.2 %

+6.5 pp

Profit / sales

ROA

11.3 %

+6.6 pp

Return on assets

ROE

18.4 %

+9.0 pp

Return on equity

Return on costs

10.2 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

20.1 %

+10 pp

Added value / revenue

Earnings before tax

16 K €

+135 %

Profit + income tax

Effective tax

21.1 %

−1.5 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	2022	2023	2024	2025
Sales of products, services and goods	140 K €	115 K €	188 K €	135 K €
Value added	39 K €	23 K €	18 K €	27 K €
Operating revenue	140 K €	115 K €	188 K €	135 K €
Profit after tax	28 K €	9,777 €	5,201 €	12 K €
Income tax	7,436 €	1,725 €	1,520 €	3,326 €

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 assets19 K €
Current assets91 K €

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

Liabilities and equity

Equity68 K €
Liabilities43 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	122 K €	95 K €	110 K €	110 K €
Non-current assets	0 €	22 K €	19 K €	19 K €
Property, plant and equipment	0 €	22 K €	19 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	122 K €	73 K €	91 K €	91 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	74 K €	61 K €	80 K €	79 K €
Financial accounts	48 K €	12 K €	12 K €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	122 K €	95 K €	110 K €	110 K €
Equity	40 K €	50 K €	55 K €	68 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,270 €	35 K €	45 K €	50 K €
Profit/loss for the accounting period after tax	28 K €	9,777 €	5,201 €	12 K €
Liabilities	82 K €	45 K €	55 K €	43 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	35 K €	31 K €	11 K €	9,074 €
Long-term bank loans	31 K €	0 €	0 €	0 €
Short-term bank loans	17 K €	15 K €	45 K €	34 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,125.87 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

- Čistiace a upratovacie službyValid from Wednesday, September 23, 2020
- Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 23, 2020
- Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, September 23, 2020
- Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 23, 2020
- Prenájom hnuteľných vecíValid from Wednesday, September 23, 2020
- Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, September 23, 2020
- Prípravné práce k realizácii stavbyValid from Wednesday, September 23, 2020
- Projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, September 23, 2020
- Uskutočňovanie stavieb a ich zmienValid from Wednesday, September 23, 2020
- Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, September 23, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Michal KostelanskýActive
Konateľfrom Tuesday, February 25, 2020
Address Podmanín 70, 01701 Považská Bystrica, Slovenská republika
Martin BickoEnded
KonateľFriday, November 22, 2019 – Tuesday, September 22, 2020
Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 3

Michal KostelanskýActive
Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2022
Address Podmanín 70, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Michal KostelanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2020 – Friday, August 26, 2022
Address Podmanín 70, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Martin BickoEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2019 – Tuesday, September 22, 2020
Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- ERKOM service s.r.o.from Wednesday, September 23, 2020
- Q2020 s.r.o.Friday, November 22, 2019 – Tuesday, September 22, 2020
Registered office
2 records
- Vajnorská 122, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, September 23, 2020
- Dukelská 972/7, 01701 Považská Bystrica, Slovenská republikaFriday, November 22, 2019 – Tuesday, September 22, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149497/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ERKOM service s.r.o.

Registered office

ERKOM service s.r.o.

Vajnorská 122, 83104 Bratislava - mestská časť Nové Mesto

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ERKOM service 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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