EXTRAWELL, s.r.o.

Company financial profile・Company ID 35819146・Radvanská 6242/23A, 81101 Bratislava - mestská časť Staré Mesto・Founded 2001

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35819146
Tax ID: 2021591715
VAT ID: —

Registered office: EXTRAWELL, s.r.o.Radvanská 6242/23A 81101 Bratislava - mestská časť Staré Mesto
Established: Friday, August 31, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24817/B

Profit 2025

−424 €

−2.4 %Net profit after tax

Assets

6,555 €

−1.1 %Total assets, stated excl. VAT

Equity

6,215 €

−1.2 %Assets less external liabilities

Debt ratio

5.2 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2.4 %

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

Revenue

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.

ROA

-6.5 %

−0.2 pp

Return on assets

ROE

-6.8 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−84 €

−14 %

Profit + income tax

Effective tax

-404.8 %

+55 pp

Income tax / earnings before tax

Current ratio

19.28

−1.1 %

Current assets / current liabilities

Liquidity ratio 1

0.09

−73 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

19.28

−1.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−60 €	−61 €	−414 €	−424 €
Income tax	0 €	0 €	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 assets0 €
Current assets6,555 €

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

Liabilities and equity

Equity6,215 €
Liabilities340 €

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	8,820 €	6,702 €	6,628 €	6,555 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,820 €	6,702 €	6,628 €	6,555 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,770 €	6,513 €	6,513 €	6,524 €
Financial accounts	50 €	189 €	115 €	31 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,820 €	6,702 €	6,628 €	6,555 €
Equity	6,763 €	6,702 €	6,288 €	6,215 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−105 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−60 €	−61 €	−414 €	−424 €
Liabilities	2,057 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,057 €	0 €	340 €	340 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

starostlivosť o deti ( okrem poskytovania sociálnej a zdravotnej starostlivosti ),Valid from Wednesday, June 2, 2004
prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Wednesday, April 24, 2002
faktoring a forfaiting - okrem súdneho vymáhania pohľadávok,Valid from Friday, August 31, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/, vrátane exportu a importu,Valid from Friday, August 31, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/,Valid from Friday, August 31, 2001
nakladanie s výsledkami duševnej a tvorivej činnosti so súhlasom autora,Valid from Friday, August 31, 2001
obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Friday, August 31, 2001
obstarávateľské služby spojené so správou bytového a nebytového fondu,Valid from Friday, August 31, 2001
organizovanie kurzov, školení a seminárov,Valid from Friday, August 31, 2001
poskytovanie úverov z vlastných zdrojov, nebankovým spôsobom,Valid from Friday, August 31, 2001

Statutory bodies and related persons

Statutory body

1 active of 1

Daniel MalkoActive
Konateľfrom Friday, August 31, 2001
Address Radvanská 23A, Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Daniel MalkoActive
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Radvanská 6242/23A, 81101 Bratislava-mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Daniel MalkoEnded
Spoločník v.o.s. / s.r.o.Friday, October 4, 2019 – Thursday, January 19, 2023
Address Radvanská 23A, 81101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Daniel MalkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2010 – Thursday, October 3, 2019
Address Radvanská 23A, 81101 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Ing. Vladimír MalkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 22, 2010 – Thursday, October 3, 2019
Address Radvanská 23A, 81101 Bratislava, Slovenská republika
Share88.7 %Contribution5,889 EUR
Daniel MalkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Monday, June 21, 2010
Address Radvanská 23A, Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Daniel MalkoEnded
Spoločník v.o.s. / s.r.o.Friday, August 31, 2001 – Monday, May 31, 2010
Address Radvanská 23A, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Radvanská 6242/23A, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, March 11, 2023
- Panenská 7, 81103 Bratislava, Slovenská republikaTuesday, November 13, 2001 – Friday, March 10, 2023
- Rajská 15, 81108 Bratislava, Slovenská republikaFriday, August 31, 2001 – Monday, November 12, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24817/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, June 22, 2010Rozhodnutie jediného spoločníka zo dňa 27.4.2010.
Wednesday, April 24, 2002Notárska zápisnica Nz 68/2002 spísaná dňa 26.2.2002 notárom JUDr. Potančokovou osvedčujúca rozhodnutie jedniného spoločníka o zmene zakladateľskej listiny.
Tuesday, November 13, 2001Dodatok č. 1 k zakladateľskej listine vo forme notárskej zápisnice č. N 910/01, Nz 862/01 zo dňa 29.10.2001.
Friday, August 31, 2001Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 689/01, Nz 654/01 zo dňa 28.8.2001 v zmysle ust. §§ 57, 105-153 zák.č.513/1991 Zb. v znení neskorších predpisov.

EXTRAWELL, s.r.o.

Registered office

EXTRAWELL, s.r.o.

Radvanská 6242/23A, 81101 Bratislava - mestská časť Staré Mesto

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EXTRAWELL, 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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