Company data from Slovak public registers

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Active

EXTOS PLUS, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

1.5 M €

+25 %

Equity

243 K €

+55 %

Debt ratio

83.8 %

−3.1 pp

Gross margin

33.8 %

+2.3 pp
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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+4.6 pp

Profit / revenue

ROA

5.8 %

+3.3 pp

Return on assets

ROE

35.6 %

+17 pp

Return on equity

Current ratio

0.94

−55 %

Current assets / current liabilities

Earnings before tax

90 K €

+127 %

Profit + income tax

Effective tax

4.2 %

−21 pp

Income tax / earnings before tax

Net working capital

−35 K €

−111 %

Current assets − current liabilities

Revenue CAGR

7.0 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,871.36 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

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 Vanacký
    Konateľfrom Monday, July 22, 2019

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

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

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

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

    Address Osloboditeľov 47, 05361 Olcnava, Slovenská republika

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

    Address Osloboditeľov 47, Olcnava, Slovenská republika

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

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

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

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

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

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

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

    Address Tomášovská 115/16, 05311 Smižany, Slovenská republika

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

    Address Tomášovská 115/16, Smižany, Slovenská republika

  • Ing. Ivan KubenkoInactive
    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 Vanacký
    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 KubenkoInactive
    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 KrušinskýInactive
    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 ŠellengInactive
    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 GardošíkInactive
    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 GardošíkInactive
    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 KubenkoInactive
    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 KrušinskýInactive
    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 ŠellengInactive
    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 GardošíkInactive
    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

Companies in which this company is a shareholder

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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