Company data from Slovak public registers

Exacta, s.r.o.

Company financial profile・Company ID 31405991・Šuty 21, 83107 Bratislava・Founded 1995

Active

Turnover 2025

44 K €

−3.1 %
Company ID
31405991
Tax ID
2020892115
VAT ID
SK2020892115, under §4, registered since Sunday, May 1, 2005
Registered office
Exacta, s.r.o.Šuty 21 83107 Bratislava
Established
Tuesday, November 7, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/9888/B

Profit 2025

13 K €

−24 %Net profit after tax

Assets

88 K €

−30 %Total assets, stated excl. VAT

Equity

82 K €

−33 %Assets less external liabilities

Debt ratio

7.0 %

+4.5 ppLiabilities / total assets

Gross margin

88.9 %

+8.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−24 %
30 K €30 K €22 K €26 K €25 K €30 K €22 K €12 K €4,808 €7,012 €18 K €13 K €201420152016201720182019202020212022202320242025201430 K €201530 K €201622 K €201726 K €201825 K €201930 K €202022 K €202112 K €20224,808 €20237,012 €202418 K €202513 K €

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

Revenue

+7.6 %
62 K €60 K €49 K €52 K €52 K €57 K €52 K €43 K €35 K €36 K €41 K €44 K €201420152016201720182019202020212022202320242025201462 K €201560 K €201649 K €201752 K €201852 K €201957 K €202052 K €202143 K €202235 K €202336 K €202441 K €202544 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

8,436 €8,459 €6,118 €6,905 €6,628 €7,972 €3,917 €2,171 €929 €1,293 €521 €2,004 €201420152016201720182019202020212022202320242025Total tax · 20148,436 €Total tax · 20158,459 €Total tax · 20166,118 €Total tax · 20176,905 €Total tax · 20186,628 €Total tax · 20197,972 €Total tax · 20203,917 €Total tax · 20212,171 €Total tax · 2022929 €Total tax · 20231,293 €Total tax · 2024521 €Total tax · 20252,004 €

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

30.4 %

−8.1 pp

Profit / revenue

Profit margin

30.4 %

−12 pp

Profit / sales

ROA

15.3 %

+1.2 pp

Return on assets

ROE

16.4 %

+2.0 pp

Return on equity

Return on costs

43.7 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

88.9 %

+17 pp

Added value / revenue

Earnings before tax

15 K €

−15 %

Profit + income tax

Effective tax

13.0 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

62 K €201460 K €201549 K €201652 K €201752 K €201858 K €201953 K €202043 K €202135 K €202236 K €202346 K €202444 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 goods35 K €36 K €41 K €44 K €
Value added29 K €31 K €33 K €39 K €
Operating revenue35 K €36 K €46 K €44 K €
Profit after tax4,808 €7,012 €18 K €13 K €
Income tax929 €1,293 €521 €2,004 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs12 K €12 K €14 K €17 K €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets77 K €

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

Liabilities and equity

  • Equity82 K €
  • Liabilities6,202 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets103 K €110 K €125 K €88 K €
Non-current assets8,966 €689 €15 K €11 K €
Property, plant and equipment8,966 €689 €15 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets94 K €109 K €110 K €77 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,030 €11 K €11 K €10 K €
Financial accounts85 K €98 K €99 K €66 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities103 K €110 K €125 K €88 K €
Equity99 K €105 K €122 K €82 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years87 K €91 K €97 K €61 K €
Profit/loss for the accounting period after tax4,808 €7,012 €18 K €13 K €
Liabilities4,242 €4,882 €3,203 €6,202 €
Non-current liabilities424 €609 €632 €335 €
Current liabilities3,818 €4,273 €2,571 €5,867 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period2,577.53 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • automatizované spracovanie dát,Valid from Tuesday, December 15, 1998
  • činnosť organizačných a ekonomických poradcov,Valid from Tuesday, December 15, 1998
  • činnosť účtovných poradcov,Valid from Tuesday, December 15, 1998
  • forfaiting a faktoring okrem súdneho vymáhania pohľadávok,Valid from Tuesday, December 15, 1998
  • organizovanie odborných konzultácií, seminárov, kurzov, školení,Valid from Tuesday, December 15, 1998
  • prenájom hnuteľných vecí,Valid from Tuesday, December 15, 1998
  • reklamná a propagačná činnosť,Valid from Tuesday, December 15, 1998
  • sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Tuesday, December 15, 1998
  • sprostredkovanie služieb spojených so správou bytového a nebytového fondu,Valid from Tuesday, December 15, 1998
  • vedenie účtovníctva,Valid from Tuesday, December 15, 1998

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, November 7, 1995

    Address Šuty 21, 83107 Bratislava, Slovenská republika

  • KonateľTuesday, November 7, 1995 – Monday, December 14, 1998

    Address Štefanikova 7, 81106 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 11, 2009

    Address Šuty 21, 83107 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 15, 1998 – Tuesday, November 10, 2009

    Address Šuty 21, 83107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 7, 1995 – Monday, December 14, 1998

    Address Kostolná - Záriečie 81, 91304 Kostolná - Záriečie, Slovenská republika

    Share0.7 %Contribution25,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 7, 1995 – Monday, December 14, 1998

    Address Saratovská 17, 84102 Bratislava, Slovenská republika

    Share0.7 %Contribution25,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 7, 1995 – Monday, December 14, 1998

    Address Štefánikova 7, 81106 Bratislava, Slovenská republika

    Share98.6 %Contribution3,520,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Exacta, s.r.o.from Tuesday, December 15, 1998
    • 2K PLUS STAVIVÁ, s.r.o.Tuesday, November 7, 1995 – Monday, December 14, 1998
  • Registered office

    2 records
    • Šuty 21, 83107 Bratislava, Slovenská republikafrom Tuesday, December 15, 1998
    • Staviteľská 7, 83104 Bratislava, Slovenská republikaTuesday, November 7, 1995 – Monday, December 14, 1998

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/9888/B
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, December 15, 1998Zápisnica z valného zhromaždenia zo dňa 11.12.1998. Zmluva o prevode obchodného podielu zo dňa 11.12.1998. Zmluva o prevode obchodného podielu zo dňa 20.7.1998. Licencia Slovenskej komory audítorov.
  • Monday, January 8, 1996Zápisnica z valného zhromaždenia konaného dňa 5.12.1995. Spoločenská zmluva zo dňa 5.12.1995. Stary spis: S.r.o. 16789
  • Tuesday, November 7, 1995Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.9.1995 v súlade s ust. §§ 57,105-153 Zák.č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 16789
Exacta, s.r.o.

Registered office

Exacta, s.r.o.

Šuty 21, 83107 Bratislava

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