VŠE & EX s.r.o.

Company financial profile・Company ID 31406114・Nevädzova 7, 82101 Bratislava・Founded 1995

Financial report Financial statements

Active

Turnover 2025

47 K €

−2.4 %

Company ID: 31406114
Tax ID: 2020808229
VAT ID: SK2020808229, under §4, registered since Friday, December 15, 2023

Registered office: VŠE & EX s.r.o.Nevädzova 7 82101 Bratislava
Established: Monday, November 13, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/9898/B

Profit 2025

−35 K €

−332 %Net profit after tax

Assets

69 K €

−46 %Total assets, stated excl. VAT

Equity

−42 K €

−493 %Assets less external liabilities

Debt ratio

160.4 %

+55 ppLiabilities / total assets

Gross margin

-17.8 %

−34 ppGross profit / sales

Coming soon

Andromia score

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Profit

−332 %

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

Revenue

−2.7 %

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

-74.3 %

−58 pp

Profit / revenue

Profit margin

-74.5 %

−58 pp

Profit / sales

ROA

-50.2 %

−44 pp

Return on assets

ROE

83.1 %

−31 pp

Return on equity

Return on costs

-42.6 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

-17.8 %

−34 pp

Added value / revenue

Earnings before tax

−34 K €

−346 %

Profit + income tax

Effective tax

-1.0 %

+3.4 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	2023	2024	2025
Sales of products, services and goods	122 K €	48 K €	46 K €
Value added	3,442 €	7,667 €	−8,266 €
Operating revenue	122 K €	48 K €	47 K €
Profit after tax	199 €	−8,009 €	−35 K €
Income tax	859 €	340 €	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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets25 K €

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

Liabilities and equity

Equity−42 K €
Liabilities110 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	2,617 €	17 K €	128 K €	69 K €
Non-current assets	0 €	0 €	64 K €	44 K €
Property, plant and equipment	0 €	0 €	64 K €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,617 €	17 K €	64 K €	25 K €
Inventory	0 €	0 €	37 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,284 €	7,182 €	6,960 €	372 €
Financial accounts	333 €	9,608 €	20 K €	3,112 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,617 €	17 K €	128 K €	69 K €
Equity	795 €	994 €	−7,015 €	−42 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−5,845 €	−5,845 €	−5,646 €	−14 K €
Profit/loss for the accounting period after tax	0 €	199 €	−8,009 €	−35 K €
Liabilities	1,822 €	16 K €	135 K €	110 K €
Non-current liabilities	0 €	0 €	30 K €	0 €
Current liabilities	1,822 €	2,846 €	86 K €	92 K €
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 period368.5 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

administratívne službyValid from Wednesday, January 31, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 31, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 31, 2018
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, January 31, 2018
poskytovanie služieb osobného charakteruValid from Wednesday, January 31, 2018
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, January 31, 2018
prenájom hnuteľných vecíValid from Wednesday, January 31, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 31, 2018
prípravné práce k realizácii stavbyValid from Wednesday, January 31, 2018
skladovanie a pomocné činnosti v dopraveValid from Wednesday, January 31, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Juraj CsonkaActive
Konateľfrom Thursday, February 20, 2014
Address Nevädzova 7, 82101 Bratislava, Slovenská republika
JUDr. Emanuel KrokovičEnded
KonateľFriday, December 11, 1998 – Wednesday, March 5, 2014
Address Haanova 22, 85101 Bratislava, Slovenská republika
JUDr. Emanuel KrokovičEnded
KonateľMonday, November 13, 1995 – Thursday, December 10, 1998
Address Ševčenkova 27, 85101 Bratislava, Slovenská republika
Štefan HoránskyEnded
KonateľMonday, November 13, 1995 – Monday, April 7, 1997
Address Zrínskeho 4, 81103 Bratislava, Slovenská republika
Vlasta CsonkováEnded
KonateľMonday, November 13, 1995 – Wednesday, March 5, 2014
Address Nevädzova 7, 82101 Bratislava, Slovenská republika

Related persons

1 active of 10

Juraj CsonkaActive
Spoločník v.o.s. / s.r.o.from Thursday, March 6, 2014
Address Nevädzova 7, 82101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Emanuel KrokovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Wednesday, March 5, 2014
Address Haanova 22, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Vlasta CsonkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Wednesday, March 5, 2014
Address Nevädzova 7, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Emanuel KrokovičEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 1998 – Monday, November 8, 2010
Address Haanova 22, 85101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Vlasta CsonkováEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 1998 – Monday, November 8, 2010
Address Nevädzova 7, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Emanuel KrokovičEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 1997 – Thursday, December 10, 1998
Address Ševčenkova 27, 85101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Vlasta CsonkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 1997 – Thursday, December 10, 1998
Address Nevädzova 7, 82101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
JUDr. Emanuel KrokovičEnded
Spoločník v.o.s. / s.r.o.Monday, November 13, 1995 – Monday, April 7, 1997
Address Ševčenkova 27, 85101 Bratislava, Slovenská republika
Share34 %Contribution34,000 SKK
Štefan HoránskyEnded
Spoločník v.o.s. / s.r.o.Monday, November 13, 1995 – Monday, April 7, 1997
Address Zrínskeho 4, 81103 Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK
Vlasta CsonkováEnded
Spoločník v.o.s. / s.r.o.Monday, November 13, 1995 – Monday, April 7, 1997
Address Nevädzova 7, 82101 Bratislava, Slovenská republika
Share33 %Contribution33,000 SKK

Company history

1 change in the register

Registered office
2 records
- Nevädzova 7, 82101 Bratislava, Slovenská republikafrom Tuesday, April 8, 1997
- Zrínskeho 4, 81103 Bratislava, Slovenská republikaMonday, November 13, 1995 – Monday, April 7, 1997

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/9898/B
Main activity: Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, March 6, 2014Rozhodnutie spoločníkov per rollam zo dňa 20.02.2014.
Friday, March 10, 2000Zápisnica z valného zhromaždenia dňa 8.4.1999, Dodatok č. 4 k spoločenskej zmluve z 6.3.2000
Friday, December 11, 1998Zápisnica z valného zhromaždenia zo dňa 26.5.1998. Dodatok č. 3 k spoločenskej zmluve zo dňa 21.7.1998 v súlade so Zák. č. 11/1998 Z.z.
Tuesday, April 8, 1997Zápisnica z valného zhromaždenia konaného dňa 30.8.1996, na ktorom bol schválený prevod obchodného podielu. Starý spis: S.r.o. 16800
Monday, September 2, 1996Na valnom zhromaždení dňa 14.03.1996 bola schválená zmena spoločenskej zmluvy. Starý spis: S.r.o. 16800
Monday, November 13, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.9.1995 v súlade s ust. § 105-153 Zák. č. 513/91 Zb. Starý spis: S.r.o. 16800

VŠE & EX s.r.o.

Registered office

VŠE & EX s.r.o.

Nevädzova 7, 82101 Bratislava

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VŠE & EX 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

Legal facts

Registered office

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