Company data from Slovak public registers

ELMIE s.r.o.

Company financial profile・Company ID 54560772・Školská 806/9, 900 67 Láb・Founded 2022

Active

Turnover 2023

13 K €

−64 %
Company ID
54560772
Tax ID
2121722020
VAT ID
—
Registered office
ELMIE s.r.o.Školská 806/9 900 67 Láb
Established
Friday, April 22, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/160351/B

Profit 2023

−354 €

+99 %Net profit after tax

Assets

13 K €

+2,700 %Total assets, stated excl. VAT

Equity

−37 K €

−1.0 %Assets less external liabilities

Debt ratio

391.7 %

−7,797 ppLiabilities / total assets

Gross margin

0.5 %

+81 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+99 %
−42 K €−354 €202220232022−42 K €2023−354 €

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

Revenue

−64 %
35 K €13 K €20222023202235 K €202313 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 €20222023Total tax · 20220 €Total tax · 20230 €

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

-2.8 %

+116 pp

Profit / revenue

Profit margin

-2.8 %

+116 pp

Profit / sales

ROA

-2.8 %

+9,187 pp

Return on assets

ROE

1.0 %

−113 pp

Return on equity

Return on costs

-2.7 %

+52 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

+81 pp

Added value / revenue

Earnings before tax

−354 €

+99 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

35 K €202213 K €2023

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

Income statement

Item20222023
Sales of products, services and goods35 K €13 K €
Value added−28 K €68 €
Operating revenue35 K €13 K €
Profit after tax−42 K €−354 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20222023
Personnel costs3,957 €377 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets13 K €

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

Liabilities and equity

  • Equity−37 K €
  • Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item20222023
Total assets454 €13 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets454 €13 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables85 €85 €
Financial accounts369 €13 K €

Liabilities and equity

Item20222023
Total equity and liabilities454 €13 K €
Equity−37 K €−37 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−42 K €
Profit/loss for the accounting period after tax−42 K €−354 €
Liabilities37 K €50 K €
Non-current liabilities10 K €10 K €
Current liabilities27 K €31 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €8,912 €
Provisions0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount50 €Yes
  • State court receivablesNumber of receivables1Total amount16.5 €Under distraint0Yes
  • Debt with VšZPDebt amount369.68 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount779.94 €Yes

Business activities

10 registered activities

  • Administratívne službyValid from Friday, April 22, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 22, 2022
  • Čistiace a upratovacie službyValid from Friday, April 22, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, April 22, 2022
  • Kuriérske službyValid from Friday, April 22, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 22, 2022
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, April 22, 2022
  • Prenájom hnuteľných vecíValid from Friday, April 22, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, April 22, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, April 22, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, April 22, 2022

    Address Sklabinská 7519/14, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, April 22, 2022

    Address Sklabinská 7519/14, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/160351/B
Main activity
Ostatné osobné služby i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ELMIE s.r.o.

Registered office

ELMIE s.r.o.

Školská 806/9, 900 67 Láb

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