Esalstav s.r.o.

Company financial profile・Company ID 54258189・Stretavka 91, 07213 Stretavka・Founded 2021

Financial report Financial statements

Active

Turnover 2025

7,827 €

−57 %

Company ID: 54258189
Tax ID: 2121616420
VAT ID: SK2121616420, under §4, registered since Tuesday, February 1, 2022

Registered office: Esalstav s.r.o.Stretavka 91 07213 Stretavka
Established: Wednesday, December 8, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53040/V

Profit 2025

−2,835 €

−178 %Net profit after tax

Assets

12 K €

−27 %Total assets, stated excl. VAT

Equity

7,610 €

−27 %Assets less external liabilities

Debt ratio

35.8 %

−0.1 ppLiabilities / total assets

Gross margin

19.8 %

−20 ppGross profit / sales

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Andromia score

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Profit

−178 %

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

Revenue

−57 %

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

-36.2 %

−56 pp

Profit / revenue

Profit margin

-36.2 %

−56 pp

Profit / sales

ROA

-23.9 %

−46 pp

Return on assets

ROE

-37.3 %

−72 pp

Return on equity

Return on costs

-26.6 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

19.8 %

−20 pp

Added value / revenue

Earnings before tax

−2,495 €

−158 %

Profit + income tax

Effective tax

-13.6 %

−29 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	700 €	13 K €	18 K €	7,827 €
Value added	169 €	1,873 €	7,286 €	1,546 €
Operating revenue	700 €	14 K €	18 K €	7,827 €
Profit after tax	144 €	1,668 €	3,633 €	−2,835 €
Income tax	25 €	295 €	648 €	340 €

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 €	588 €	686 €	1,149 €

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

Assetsexcl. VAT

Non-current assets5,924 €
Current assets5,930 €

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

Liabilities and equity

Equity7,610 €
Liabilities4,244 €

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	6,268 €	7,283 €	16 K €	12 K €
Non-current assets	0 €	1,789 €	7,667 €	5,924 €
Property, plant and equipment	0 €	1,789 €	7,667 €	5,924 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,268 €	5,494 €	8,631 €	5,930 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 €	371 €	659 €	223 €
Financial accounts	6,227 €	5,123 €	7,972 €	5,707 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,268 €	7,283 €	16 K €	12 K €
Equity	5,144 €	6,811 €	10 K €	7,610 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	143 €	1,812 €	5,445 €
Profit/loss for the accounting period after tax	144 €	1,668 €	3,633 €	−2,835 €
Liabilities	1,124 €	472 €	5,853 €	4,244 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,124 €	472 €	5,853 €	4,244 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period76.44 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Wednesday, December 8, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 8, 2021
Čistiace a upratovacie službyValid from Wednesday, December 8, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 8, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 8, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 8, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 8, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, December 8, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 8, 2021
Prenájom hnuteľných vecíValid from Wednesday, December 8, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Ivan HricActive
Konateľfrom Tuesday, October 18, 2022
Address Stretavka 33, 07213 Stretavka, Slovenská republika
Mgr., PhDr. Matej ŠarockýActive
Konateľfrom Monday, March 21, 2022
Address Stretavka 34, 07213 Stretavka, Slovenská republika
Ekrem IsmajliEnded
KonateľWednesday, December 8, 2021 – Monday, April 11, 2022
Address Okružná 1306/98, 07101 Michalovce, Slovenská republika

Related persons

2 active of 4

Ivan HricActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022
Address Stretavka 33, 07213 Stretavka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr., PhDr. Matej ŠarockýActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022
Address Stretavka 34, 07213 Stretavka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr., PhDr. Matej ŠarockýEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2022 – Monday, October 31, 2022
Address Stretavka 34, 07213 Stretavka, Slovenská republika
Share100 %Contribution5,000 EUR
Ekrem ismajliEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 8, 2021 – Monday, April 11, 2022
Address Okružná 1306/98, 07101 Michalovce, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Stretavka 91, 07213 Stretavka, Slovenská republikafrom Tuesday, November 1, 2022
- J. Murgaša 1320/1, 07101 Michalovce, Slovenská republikaTuesday, April 12, 2022 – Monday, October 31, 2022
- Okružná 1306/98, 07101 Michalovce, Slovenská republikaWednesday, December 8, 2021 – Monday, April 11, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53040/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Esalstav s.r.o.

Registered office

Esalstav s.r.o.

Stretavka 91, 07213 Stretavka

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Esalstav 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

Registered office

Registration

Registered office

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