Company data from Slovak public registers

Andromia Insight

ExtraNet Real, spol. s r.o.

Company financial profile・Company ID 35917482・Gallayova 43, 84102 Bratislava・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

34 K €

−41 %
Company ID
35917482
Tax ID
2021947598
VAT ID
SK2021947598, under §4, registered since Wednesday, August 1, 2007VAT registration is deregistered
Registered office
ExtraNet Real, spol. s r.o.Gallayova 43 84102 Bratislava
Established
Thursday, January 20, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34612/B

Profit 2025

21 K €

−41 %Net profit after tax

Assets

207 K €

+8.6 %Total assets, stated excl. VAT

Equity

202 K €

+11 %Assets less external liabilities

Debt ratio

2.4 %

−2.4 ppLiabilities / total assets

Gross margin

65.9 %

−13 ppGross profit / sales
Coming soon

Andromia score

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Profit

−41 %
851 €−246 €5,146 €3,091 €24 K €36 K €48 K €45 K €18 K €38 K €35 K €21 K €2014201520162017201820192020202120222023202420252014851 €2015−246 €20165,146 €20173,091 €201824 K €201936 K €202048 K €202145 K €202218 K €202338 K €202435 K €202521 K €

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

Revenue

−41 %
16 K €15 K €29 K €24 K €56 K €80 K €82 K €76 K €73 K €70 K €57 K €34 K €201420152016201720182019202020212022202320242025201416 K €201515 K €201629 K €201724 K €201856 K €201980 K €202082 K €202176 K €202273 K €202370 K €202457 K €202534 K €

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

Income tax

Tax liability trend

960 €960 €1,472 €2,024 €9,090 €15 K €11 K €12 K €12 K €12 K €6,981 €2,347 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,472 €Total tax · 20172,024 €Total tax · 20189,090 €Total tax · 201915 K €Total tax · 202011 K €Total tax · 202112 K €Total tax · 202212 K €Total tax · 202312 K €Total tax · 20246,981 €Total tax · 20252,347 €

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

60.5 %

−0.9 pp

Profit / revenue

Profit margin

60.5 %

−0.9 pp

Profit / sales

ROA

9.9 %

−8.5 pp

Return on assets

ROE

10.2 %

−9.2 pp

Return on equity

Return on costs

153.4 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

65.9 %

−13 pp

Added value / revenue

Earnings before tax

23 K €

−46 %

Profit + income tax

Effective tax

10.3 %

−6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201415 K €201529 K €201624 K €201756 K €201880 K €201982 K €202076 K €202173 K €202270 K €202357 K €202434 K €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 goods73 K €70 K €57 K €34 K €
Value added53 K €56 K €45 K €22 K €
Operating revenue73 K €70 K €57 K €34 K €
Profit after tax18 K €38 K €35 K €21 K €
Income tax12 K €12 K €6,981 €2,347 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs161 €563 €486 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets207 K €

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

Liabilities and equity

  • Equity202 K €
  • Liabilities4,995 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets120 K €162 K €190 K €207 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets120 K €162 K €190 K €207 K €
Inventory45 €45 €45 €45 €
Non-current receivables63 K €115 K €149 K €168 K €
Current receivables14 K €10 K €8,524 €10 K €
Financial accounts43 K €37 K €33 K €28 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities120 K €162 K €190 K €207 K €
Equity109 K €146 K €181 K €202 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years83 K €101 K €139 K €174 K €
Profit/loss for the accounting period after tax18 K €38 K €35 K €21 K €
Liabilities11 K €16 K €9,153 €4,995 €
Non-current liabilities53 €53 €53 €53 €
Current liabilities11 K €15 K €9,100 €4,942 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period1,319.64 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount360 €
Counterparties1
Latest contractThursday, June 28, 2012

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

22 registered activities

  • automatizované spracovanie údajov,Valid from Thursday, January 20, 2005
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, January 20, 2005
  • kompletizácia počítačových sietí a hardware s výnimkou zásahu do vyhradených technických zariadení,Valid from Thursday, January 20, 2005
  • konzultačná a poradenská činnosť v oblasti obchodu, zákaziek a služieb,Valid from Thursday, January 20, 2005
  • konzultačná a poradenská činnosť v oblasti prevádzky a bezpečnosti informačných systémov,Valid from Thursday, January 20, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, January 20, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, January 20, 2005
  • kúpa výpočtovej techniky a spotrebnej elektroniky za účelom ich predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, January 20, 2005
  • kúpa výpočtovej techniky a spotrebnej elektroniky za účelom jeho predaja iným prevádzkovateľom živnosti,Valid from Thursday, January 20, 2005
  • montáž výpočtovej techniky z vopred vyhotovených dielov,Valid from Thursday, January 20, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Tomáš HarmanActive
    Konateľfrom Tuesday, June 28, 2011

    Address Pod záhradami 64, 84102 Bratislava, Slovenská republika

  • Ing. Jozef HarmanActive
    Konateľfrom Thursday, January 20, 2005

    Address Gallayova 43, 84102 Bratislava, Slovenská republika

  • Andrej HarmanEnded
    KonateľThursday, January 20, 2005 – Tuesday, July 19, 2011

    Address Pod záhradami 64/3201, 84102 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Ing. Jozef HarmanActive
    Spoločník v.o.s. / s.r.o.from Saturday, November 19, 2022

    Address Gallayova 43, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Tomáš HarmanActive
    Spoločník v.o.s. / s.r.o.from Friday, October 21, 2022

    Address Pod záhradami 64, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Tomáš HarmanEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 20, 2011 – Thursday, October 20, 2022

    Address Pod záhradami 64, 84102 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Andrej HarmanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2010 – Tuesday, July 19, 2011

    Address Pod záhradami 64/3201, 84102 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Jozef HarmanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 17, 2010 – Friday, November 18, 2022

    Address Gallayova 43, 84102 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Andrej HarmanEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 20, 2005 – Monday, August 16, 2010

    Address Pod záhradami 64/3201, 84102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Jozef HarmanEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 20, 2005 – Monday, August 16, 2010

    Address Gallayova 43, 84102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Gallayova 43, 84102 Bratislava, Slovenská republikafrom Tuesday, October 2, 2012
    • Jána Stanislava 45, 84105 Bratislava, Slovenská republikaThursday, January 20, 2005 – Monday, October 1, 2012

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34612/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
DeregisteredDetected on: Tuesday, September 1, 2026

Legal facts

2 entries from the business register

  • Tuesday, October 2, 2012Zápisnica z valného zhromaždenia konaného dňa 25.09.2012.
  • Thursday, January 20, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 10.11.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ExtraNet Real, spol. s r.o.

Registered office

ExtraNet Real, spol. s r.o.

Gallayova 43, 84102 Bratislava

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