Active

EXIT model management, s.r.o.

Company financial profile・Company ID 35768487・Budovateľská 23, 82108 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2025

1.67 M €

−9.0 %

Company ID: 35768487
Tax ID: 2020274927
VAT ID: SK2020274927, under §4, registered since Sunday, October 1, 2000

Registered office: EXIT model management, s.r.o.Budovateľská 23 82108 Bratislava
Established: Monday, June 28, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19245/B

Profit 2025

105 K €

−23 %

Assets

519 K €

−19 %

Equity

401 K €

−10 %

Debt ratio

14.0 %

+0.5 pp

Gross margin

27.2 %

−0.4 pp

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Andromia score

—

Profit

−23 %

Revenue

−9.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.3 %

−1.1 pp

Profit / revenue

ROA

20.2 %

−1.0 pp

Return on assets

ROE

26.2 %

−4.4 pp

Return on equity

Current ratio

7.13

−5.2 %

Current assets / current liabilities

Earnings before tax

134 K €

−23 %

Profit + income tax

Effective tax

21.7 %

+0.3 pp

Income tax / earnings before tax

Net working capital

252 K €

−27 %

Current assets − current liabilities

Revenue CAGR

6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.8 M €	1.61 M €	1.84 M €	1.67 M €
Value added	510 K €	416 K €	508 K €	456 K €
Operating revenue	1.8 M €	1.61 M €	1.84 M €	1.67 M €
Profit after tax	182 K €	79 K €	136 K €	105 K €
Income tax	49 K €	22 K €	37 K €	29 K €
Current income tax	49 K €	22 K €	37 K €	29 K €

Assets

Non-current assets220 K €
Current assets293 K €
Accruals and deferrals4,835 €

Liabilities and equity

Equity401 K €
Liabilities73 K €
Accruals and deferrals45 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	710 K €	692 K €	641 K €	519 K €
Non-current assets	275 K €	259 K €	240 K €	220 K €
Property, plant and equipment	275 K €	259 K €	240 K €	220 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	431 K €	429 K €	398 K €	293 K €
Inventory	125 €	129 €	70 €	105 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	192 K €	165 K €	177 K €	89 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	239 K €	264 K €	221 K €	204 K €
Accruals and deferrals	4,311 €	4,943 €	3,815 €	4,835 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	710 K €	692 K €	641 K €	519 K €
Equity	435 K €	514 K €	446 K €	401 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	245 K €	428 K €	303 K €	289 K €
Profit/loss for the accounting period after tax	182 K €	79 K €	136 K €	105 K €
Liabilities	132 K €	95 K €	87 K €	73 K €
Non-current liabilities	11 K €	11 K €	11 K €	11 K €
Current liabilities	80 K €	56 K €	53 K €	41 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	27 K €	7,767 €	0 €	0 €
Provisions	14 K €	20 K €	23 K €	21 K €
Accruals and deferrals	142 K €	83 K €	108 K €	45 K €

Income tax

Tax liability trend

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 period16,457.46 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí,Valid from Friday, January 24, 2003
poradenská a konzultačná činnosť v oblasti modelingu,Valid from Friday, January 24, 2003
prieskum trhu,Valid from Friday, January 24, 2003
sprostredkovanie fotografických služieb,Valid from Friday, January 24, 2003
výroba, rozmnožovanie a nahrávanie zvukových a zvukovo-obrazových záznamov, okrem činností v zmysle autorského zákona,Valid from Friday, January 24, 2003
agentúrna činnosť modeliek,Valid from Monday, June 28, 1999
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, June 28, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, June 28, 1999
poradenská a konzultačná činnosť v oblasti obchodu,Valid from Monday, June 28, 1999
reklamná a propagačná činnosť,Valid from Monday, June 28, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Andrej Taraba
Konateľfrom Tuesday, June 5, 2001
Address Páričkova 1100/23, 82108 Bratislava, Slovenská republika
Andrej TarabaInactive
KonateľTuesday, June 5, 2001 – Friday, October 31, 2008
Address Budatínska 47, 85102 Bratislava, Slovenská republika
Anna KovačičováInactive
KonateľMonday, June 28, 1999 – Sunday, July 22, 2001
Address Nejedlého 43, 84102 Bratislava, Slovenská republika

Related persons

1 active of 4

Andrej Taraba
Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2009
Address Páričkova 1100/23, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Andrej TarabaInactive
Spoločník v.o.s. / s.r.o.Saturday, November 1, 2008 – Wednesday, November 18, 2009
Address Páričkova 1100/23, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Andrej TarabaInactive
Spoločník v.o.s. / s.r.o.Monday, July 23, 2001 – Friday, October 31, 2008
Address Budatínska 47, 85102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Anna KovačičováInactive
Spoločník v.o.s. / s.r.o.Monday, June 28, 1999 – Sunday, July 22, 2001
Address Nejedlého 43, 84102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19245/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, November 1, 2008Rozhodnutie jediného spoločníka zo dňa 26.08.2008.
Friday, January 24, 2003Rozhodnutie spoločníka osvedčené do notárskej zápisnice č. Nz 728/2002 dňa 3.10.2002.
Monday, July 23, 2001Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 5.6.2001.
Thursday, August 26, 1999Zápisnica z VZ dňa 17.8.1999. Osvedčenie o vyhlásení zakladateľa o zmene zakladateľskej listiny vo forme notárskej zápisnice Nz 266/99 napísanej dňa 19.8.1999 notárom JUDr. Vlhom v Bratislave.
Monday, June 28, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 173/99 zo dňa 14.5.1999 a jej dodatkom Nz 180/99 zo dňa 18.5.1999 v súlade s § 57, 105-153 Zák. č. 513/91 Zb. v znení Zák. č. 11/1998 Zb. spísanými notárom JUDr. Ľubomírom Vlhom.

EXIT model management, s.r.o.

Registered office

EXIT model management, s.r.o.

Budovateľská 23, 82108 Bratislava

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EXIT model management, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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