EMAR holding s. r. o

Company financial profile・Company ID 53416490・Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

124 K €

Company ID: 53416490
Tax ID: 2121367138
VAT ID: —

Registered office: EMAR holding s. r. oTallerova 4 811 02 Bratislava - mestská časť Staré Mesto
Established: Saturday, November 21, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148942/B

Profit 2025

116 K €

+476 %Net profit after tax

Assets

100 K €

−15 %Total assets, stated excl. VAT

Equity

47 K €

+167 %Assets less external liabilities

Debt ratio

53.2 %

−106 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+476 %

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

Revenue

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

93.3 %

Profit / revenue

ROA

116.0 %

+142 pp

Return on assets

ROE

248.2 %

+204 pp

Return on equity

Return on costs

1,403.1 %

+1,503 pp

Profit / (revenue − profit)

Added value to revenue

-0.1 %

Added value / revenue

Earnings before tax

117 K €

+484 %

Profit + income tax

Effective tax

0.8 %

+1.9 pp

Income tax / earnings before tax

Current ratio

2.84

+304 %

Current assets / current liabilities

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	209 K €	−24 K €	0 €	0 €
Value added	−41 K €	−24 K €	−179 €	−177 €
Operating revenue	209 K €	125 K €	0 €	124 K €
Profit after tax	−62 K €	100 K €	−31 K €	116 K €
Income tax	0 €	4,172 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets100 K €

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

Liabilities and equity

Equity47 K €
Liabilities53 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	178 K €	153 K €	117 K €	100 K €
Non-current assets	12 K €	0 €	0 €	0 €
Property, plant and equipment	12 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	166 K €	153 K €	117 K €	100 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	119 K €	89 K €	91 K €
Current receivables	126 K €	0 €	0 €	0 €
Financial accounts	40 K €	34 K €	28 K €	8,668 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	178 K €	153 K €	117 K €	100 K €
Equity	−138 K €	−38 K €	−69 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−81 K €	−143 K €	−44 K €	−75 K €
Profit/loss for the accounting period after tax	−62 K €	100 K €	−31 K €	116 K €
Liabilities	316 K €	192 K €	186 K €	53 K €
Non-current liabilities	41 €	20 K €	20 K €	18 K €
Current liabilities	315 K €	172 K €	166 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	8 €	45 €	45 €
Provisions	350 €	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Saturday, November 21, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 21, 2020
Čistiace a upratovacie službyValid from Saturday, November 21, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 21, 2020
Finančný lízingValid from Saturday, November 21, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, November 21, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 21, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 21, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 21, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 21, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Martin PackoActive
Konateľfrom Saturday, November 21, 2020
Address Trnavá Hora 122, 96611 Trnavá Hora, Slovenská republika
Miroslava KarasováEnded
KonateľSaturday, November 21, 2020 – Tuesday, July 12, 2022
Address Medená 14282/12, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 3

EXTRA INVEST s. r. o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, July 13, 2022
Address Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Martin PackoActive
Spoločník v.o.s. / s.r.o.from Saturday, November 21, 2020
Address Trnavá Hora 122, 96611 Trnavá Hora, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslava KarasováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2020 – Tuesday, July 12, 2022
Address Medená 14282/12, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148942/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

EMAR holding s. r. o

Registered office

EMAR holding s. r. o

Tallerova 4, 811 02 Bratislava - mestská časť Staré Mesto

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EMAR holding 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

Registration

Registered office

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