Company data from Slovak public registers

E.R.B. s.r.o.

Company financial profile・Company ID 53452500・Moštenica 92, 976 13 Moštenica・Founded 2020

Active

Turnover 2025

21 K €

+53 %
Company ID
53452500
Tax ID
2121378039
VAT ID
SK2121378039, under §4, registered since Friday, January 1, 2021
Registered office
E.R.B. s.r.o.Moštenica 92 976 13 Moštenica
Established
Tuesday, December 8, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/40212/S

Profit 2025

−11 K €

+16 %Net profit after tax

Assets

292 K €

+1.0 %Total assets, stated excl. VAT

Equity

−49 K €

−28 %Assets less external liabilities

Debt ratio

116.8 %

+3.5 ppLiabilities / total assets

Gross margin

48.4 %

+6.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+16 %
−241 €−14 K €−11 K €−6,065 €−13 K €−11 K €2020202120222023202420252020−241 €2021−14 K €2022−11 K €2023−6,065 €2024−13 K €2025−11 K €

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

Revenue

+53 %
0 €11 K €15 K €21 K €13 K €21 K €20202021202220232024202520200 €202111 K €202215 K €202321 K €202413 K €202521 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 €0 €0 €0 €340 €340 €202020212022202320242025Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-51.7 %

+43 pp

Profit / revenue

Profit margin

-51.7 %

+43 pp

Profit / sales

ROA

-3.6 %

+0.7 pp

Return on assets

ROE

21.6 %

−11 pp

Return on equity

Return on costs

-34.1 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

48.4 %

+6.3 pp

Added value / revenue

Earnings before tax

−10 K €

+17 %

Profit + income tax

Effective tax

-3.3 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202011 K €202116 K €202221 K €202313 K €202421 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 goods15 K €21 K €13 K €21 K €
Value added5,345 €11 K €5,638 €9,916 €
Operating revenue16 K €21 K €13 K €21 K €
Profit after tax−11 K €−6,065 €−13 K €−11 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €14 K €15 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets289 K €
  • Current assets2,726 €

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

Liabilities and equity

  • Equity−49 K €
  • Liabilities341 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets294 K €290 K €289 K €292 K €
Non-current assets287 K €287 K €287 K €289 K €
Property, plant and equipment287 K €287 K €287 K €289 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,215 €2,684 €1,575 €2,726 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables57 €96 €179 €177 €
Financial accounts7,158 €2,588 €1,396 €2,549 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities294 K €290 K €289 K €292 K €
Equity−20 K €−26 K €−38 K €−49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−14 K €−25 K €−31 K €−43 K €
Profit/loss for the accounting period after tax−11 K €−6,065 €−13 K €−11 K €
Liabilities314 K €316 K €327 K €341 K €
Non-current liabilities83 €136 €194 €259 €
Current liabilities314 K €315 K €327 K €340 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period133 €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 count3
Total amount32.3 €
Counterparties1
Latest contractFriday, January 28, 2022

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

  • Masérske službyValid from Thursday, May 7, 2026
  • Čistiace a upratovacie službyValid from Tuesday, December 8, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 8, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, December 8, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 8, 2020
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, December 8, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 8, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, December 8, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 8, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, December 8, 2020

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

  • Konateľfrom Tuesday, December 8, 2020

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

Related persons

3 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, May 7, 2026

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

    Share42.5 %Contribution2,125 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, May 7, 2026

    Address Trieda SNP 1778/9, 97401 Banská Bystrica, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, May 7, 2026

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

    Share42.5 %Contribution2,125 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2020 – Wednesday, May 6, 2026

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2020 – Wednesday, May 6, 2026

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/40212/S
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
E.R.B. s.r.o.

Registered office

E.R.B. s.r.o.

Moštenica 92, 976 13 Moštenica

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