Company data from Slovak public registers

Andromia Insight

EXTOS PLUS, s.r.o.

Company financial profile・Company ID 31727344・Odorínska cesta 3, 05201 Spišská Nová Ves・Founded 1996

Financial reportFinancial statements
Active

Turnover 2025

1.19 M €

+7.2 %
Company ID
31727344
Tax ID
2020504695
VAT ID
SK2020504695, under §4, registered since Wednesday, December 4, 2002
Registered office
EXTOS PLUS, s.r.o.Odorínska cesta 3 05201 Spišská Nová Ves
Established
Wednesday, May 8, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/7852/V

Profit 2025

87 K €

+190 %Net profit after tax

Assets

1.5 M €

+25 %Total assets, stated excl. VAT

Equity

243 K €

+55 %Assets less external liabilities

Debt ratio

83.8 %

−3.1 ppLiabilities / total assets

Gross margin

33.8 %

+2.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+190 %
51 K €85 K €78 K €106 K €82 K €43 K €9,322 €35 K €4,323 €70 K €30 K €87 K €201420152016201720182019202020212022202320242025201451 K €201585 K €201678 K €2017106 K €201882 K €201943 K €20209,322 €202135 K €20224,323 €202370 K €202430 K €202587 K €

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

Revenue

+5.9 %
632 K €758 K €749 K €735 K €699 K €743 K €599 K €756 K €851 K €1.86 M €1.26 M €1.34 M €2014201520162017201820192020202120222023202420252014632 K €2015758 K €2016749 K €2017735 K €2018699 K €2019743 K €2020599 K €2021756 K €2022851 K €20231.86 M €20241.26 M €20251.34 M €

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

Income tax

Tax liability trend

15 K €24 K €22 K €24 K €20 K €13 K €2,622 €9,662 €8,012 €21 K €9,971 €3,840 €201420152016201720182019202020212022202320242025Total tax · 201415 K €Total tax · 201524 K €Total tax · 201622 K €Total tax · 201724 K €Total tax · 201820 K €Total tax · 201913 K €Total tax · 20202,622 €Total tax · 20219,662 €Total tax · 20228,012 €Total tax · 202321 K €Total tax · 20249,971 €Total tax · 20253,840 €Current tax · 201415 K €Current tax · 201524 K €Current tax · 201622 K €Current tax · 201724 K €Current tax · 201820 K €Current tax · 201913 K €Current tax · 20202,622 €Current tax · 20219,662 €Current tax · 20228,012 €Current tax · 202321 K €Current tax · 20249,971 €Current tax · 20253,840 €

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

7.3 %

+4.6 pp

Profit / revenue

Profit margin

6.5 %

+4.1 pp

Profit / sales

ROA

5.8 %

+3.3 pp

Return on assets

ROE

35.6 %

+17 pp

Return on equity

Return on costs

7.8 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

37.9 %

+2.1 pp

Added value / revenue

Earnings before tax

90 K €

+127 %

Profit + income tax

Effective tax

4.2 %

−21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

649 K €2014783 K €2015752 K €2016736 K €2017720 K €2018772 K €2019626 K €2020756 K €2021762 K €20221.19 M €20231.11 M €20241.19 M €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 goods851 K €1.86 M €1.26 M €1.34 M €
Value added144 K €367 K €398 K €452 K €
Operating revenue762 K €1.19 M €1.11 M €1.19 M €
Profit after tax4,323 €70 K €30 K €87 K €
Income tax8,012 €21 K €9,971 €3,840 €
Current income tax8,012 €21 K €9,971 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs115 K €248 K €284 K €251 K €

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

Assetsexcl. VAT

  • Non-current assets976 K €
  • Current assets526 K €
  • Accruals and deferrals1,167 €

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

Liabilities and equity

  • Equity243 K €
  • Liabilities1.26 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets267 K €448 K €1.2 M €1.5 M €
Non-current assets19 K €41 K €606 K €976 K €
Property, plant and equipment19 K €41 K €606 K €976 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets248 K €404 K €590 K €526 K €
Inventory81 K €163 K €320 K €332 K €
Non-current receivables0 €0 €0 €0 €
Current receivables120 K €209 K €202 K €144 K €
Current financial assets0 €0 €0 €0 €
Financial accounts47 K €32 K €67 K €50 K €
Accruals and deferrals10 €3,769 €2,447 €1,167 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities267 K €448 K €1.2 M €1.5 M €
Equity83 K €140 K €156 K €243 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years71 K €63 K €118 K €147 K €
Profit/loss for the accounting period after tax4,323 €70 K €30 K €87 K €
Liabilities185 K €309 K €1.04 M €1.26 M €
Non-current liabilities8,830 €4,457 €88 K €69 K €
Current liabilities110 K €261 K €283 K €561 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans37 K €14 K €528 K €537 K €
Short-term bank loans24 K €23 K €138 K €84 K €
Provisions4,250 €6,840 €5,411 €8,618 €
Accruals and deferrals−380 €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 period1,835.06 €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 amount7,911.18 €
Counterparties1
Latest contractThursday, July 25, 2024

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

36 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, May 17, 2022
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, May 17, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 17, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 17, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, May 17, 2022
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, May 17, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, May 17, 2022
  • Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb: strojnotechnologickej častiValid from Tuesday, May 17, 2022
  • Výroba elektrických zariadení a elektrických súčiastokValid from Tuesday, May 17, 2022
  • Výroba počítačových, elektronických a optických výrobkovValid from Tuesday, May 17, 2022

Statutory bodies and related persons

Statutory body

1 active of 11
  • Ing. Peter VanackýActive
    Konateľfrom Monday, July 22, 2019

    Address Mäsiarska ulica 299/19, 05401 Levoča, Slovenská republika

  • Ing. Slavomír GardošíkEnded
    KonateľTuesday, July 10, 2018 – Monday, January 7, 2019

    Address Park Angelinum 1117/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Cyril GardošíkEnded
    KonateľThursday, September 19, 2002 – Thursday, July 19, 2018

    Address Osloboditeľov 47, 05361 Olcnava, Slovenská republika

  • Cyril GardošíkEnded
    KonateľThursday, September 19, 2002 – Friday, January 27, 2006

    Address Osloboditeľov 47, Olcnava, Slovenská republika

  • Ing. Marian KrušinskýEnded
    KonateľThursday, September 19, 2002 – Wednesday, July 31, 2019

    Address Duklianska 592/13, 05201 Spišská Nová Ves, Slovenská republika

  • Ing. Marián KrušinskýEnded
    KonateľThursday, September 19, 2002 – Friday, January 27, 2006

    Address Duklianska 592/13, Spišská Nová Ves, Slovenská republika

  • Ing. Marián KrušinskýEnded
    KonateľThursday, September 19, 2002 – Tuesday, June 27, 2017

    Address Duklianska 592/13, 05201 Spišská Nová Ves, Slovenská republika

  • Jozef ŠellengEnded
    KonateľThursday, September 19, 2002 – Wednesday, July 31, 2019

    Address Tomášovská 115/16, 05311 Smižany, Slovenská republika

  • Jozef ŠellengEnded
    KonateľThursday, September 19, 2002 – Friday, January 27, 2006

    Address Tomášovská 115/16, Smižany, Slovenská republika

  • Ing. Ivan KubenkoEnded
    KonateľWednesday, May 8, 1996 – Wednesday, July 31, 2019

    Address I. Krasku 1204/20, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 19
  • Ing. Peter VanackýActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 1, 2019

    Address Mäsiarska ulica 299/19, 05401 Levoča, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Ivan KubenkoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Wednesday, July 31, 2019

    Address I. Krasku 1204/20, 05201 Spišská Nová Ves, Slovenská republika

    Share33.36 %Contribution2,215 EUR
  • Ing. Marián KrušinskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Wednesday, July 31, 2019

    Address Duklianska 592/13, 05201 Spišská Nová Ves, Slovenská republika

    Share33.28 %Contribution2,210 EUR
  • Jozef ŠellengEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Wednesday, July 31, 2019

    Address Tomášovská 115/16, 05311 Smižany, Slovenská republika

    Share33.36 %Contribution2,215 EUR
  • Ing. Slavomír GardošíkEnded
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2018 – Monday, January 7, 2019

    Address Park Angelinum 1117/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Cyril GardošíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Thursday, July 19, 2018

    Address Osloboditeľov 47, 05361 Olcnava, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ing. Ivan KubenkoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Monday, January 7, 2019

    Address I. Krasku 1204/20, 05201 Spišská Nová Ves, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Ing. Marián KrušinskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Monday, January 7, 2019

    Address Duklianska 592/13, 05201 Spišská Nová Ves, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Jozef ŠellengEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2010 – Monday, January 7, 2019

    Address Tomášovská 115/16, 05311 Smižany, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Cyril GardošíkEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 28, 2006 – Tuesday, May 4, 2010

    Address Osloboditeľov 47, 05361 Olcnava, Slovenská republika

    Share25 %Contribution50,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • EXTOS PLUS, s.r.o.from Tuesday, March 4, 2003
    • STRIK, spol. s r.o.Wednesday, May 8, 1996 – Monday, March 3, 2003

  • Registered office

    2 records
    • Odorínska cesta 3, 05201 Spišská Nová Ves, Slovenská republikafrom Tuesday, March 4, 2003
    • Ivana Krasku 20, 05201 Spišská Nová Ves, Slovenská republikaWednesday, May 8, 1996 – Monday, March 3, 2003

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/7852/V
Main activity
Veľkoobchod so železiarskym a inštalatérskym tovarom a vykurovacími zariadeniami a potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 4, 2003Dodatok č. 2 k spoločenskej zmluve zo dňa 19.9.2002.
  • Wednesday, May 8, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14.2.1996 a dodatkom č. 1 zo dňa 29.4.1996 podľa zák. č. 513/91 Zb.
EXTOS PLUS, s.r.o.

Registered office

EXTOS PLUS, s.r.o.

Odorínska cesta 3, 05201 Spišská Nová Ves

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