Company data from Slovak public registers

Andromia Insight

EXTRAWELL – LMC, a. s.

Company financial profile・Company ID 35931957・Dunajská 8, 81108 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

119 K €

+6.6 %
Company ID
35931957
Tax ID
2022006657
VAT ID
SK2022006657, under §4, registered since Saturday, November 15, 2008
Registered office
EXTRAWELL – LMC, a. s.Dunajská 8 81108 Bratislava - mestská časť Nové Mesto
Established
Saturday, April 23, 2005
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/3578/B

Profit 2025

3,988 €

−8.8 %Net profit after tax

Assets

247 K €

+16 %Total assets, stated excl. VAT

Equity

130 K €

+3.2 %Assets less external liabilities

Debt ratio

47.2 %

+6.6 ppLiabilities / total assets

Gross margin

21.9 %

−12 ppGross profit / sales
Coming soon

Andromia score

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Profit

−8.8 %
2,283 €8,220 €7,909 €9,199 €8,250 €11 K €−13 K €4,894 €8,357 €9,210 €4,372 €3,988 €20142015201620172018201920202021202220232024202520142,283 €20158,220 €20167,909 €20179,199 €20188,250 €201911 K €2020−13 K €20214,894 €20228,357 €20239,210 €20244,372 €20253,988 €

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

Revenue

+6.6 %
71 K €67 K €64 K €88 K €101 K €101 K €7,670 €30 K €69 K €110 K €112 K €119 K €201420152016201720182019202020212022202320242025201471 K €201567 K €201664 K €201788 K €2018101 K €2019101 K €20207,670 €202130 K €202269 K €2023110 K €2024112 K €2025119 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 €2,305 €3,124 €2,282 €2,217 €2,526 €0 €160 €2,222 €2,448 €1,162 €1,060 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,305 €Total tax · 20163,124 €Total tax · 20172,282 €Total tax · 20182,217 €Total tax · 20192,526 €Total tax · 20200 €Total tax · 2021160 €Total tax · 20222,222 €Total tax · 20232,448 €Total tax · 20241,162 €Total tax · 20251,060 €Current tax · 2014960 €Current tax · 20152,305 €Current tax · 20163,124 €Current tax · 20172,282 €Current tax · 20182,217 €Current tax · 20192,526 €Current tax · 20200 €Current tax · 2021160 €Current tax · 20222,222 €Current tax · 20232,448 €Current tax · 20241,162 €Current tax · 20251,060 €

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

3.3 %

−0.6 pp

Profit / revenue

Profit margin

3.3 %

−0.6 pp

Profit / sales

ROA

1.6 %

−0.4 pp

Return on assets

ROE

3.1 %

−0.4 pp

Return on equity

Return on costs

3.5 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

21.9 %

−12 pp

Added value / revenue

Earnings before tax

5,048 €

−8.8 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

71 K €201467 K €201564 K €201688 K €2017101 K €2018101 K €201951 K €202089 K €202181 K €2022110 K €2023112 K €2024119 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 goods69 K €110 K €112 K €119 K €
Value added38 K €60 K €38 K €26 K €
Operating revenue81 K €110 K €112 K €119 K €
Profit after tax8,357 €9,210 €4,372 €3,988 €
Income tax2,222 €2,448 €1,162 €1,060 €
Current income tax2,222 €2,448 €1,162 €1,060 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs31 K €43 K €28 K €18 K €

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

Assetsexcl. VAT

  • Non-current assets1,206 €
  • Current assets244 K €
  • Accruals and deferrals1,950 €

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

Liabilities and equity

  • Equity130 K €
  • Liabilities117 K €
  • 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 assets182 K €252 K €213 K €247 K €
Non-current assets1,275 €1,252 €1,229 €1,206 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets1,275 €1,252 €1,229 €1,206 €
Non-current financial assets0 €0 €0 €0 €
Current assets178 K €249 K €210 K €244 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables160 K €234 K €202 K €242 K €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €15 K €7,943 €1,855 €
Accruals and deferrals2,220 €2,221 €1,950 €1,950 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities182 K €252 K €213 K €247 K €
Equity116 K €129 K €126 K €130 K €
Share capital33 K €33 K €33 K €33 K €
Funds and other equity components3,319 €3,319 €3,319 €3,319 €
Profit/loss of previous years72 K €83 K €86 K €90 K €
Profit/loss for the accounting period after tax8,357 €9,210 €4,372 €3,988 €
Liabilities65 K €123 K €87 K €117 K €
Non-current liabilities2,256 €2,424 €2,520 €2,525 €
Current liabilities63 K €110 K €65 K €114 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €11 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €11 K €7,840 €0 €
Accruals and deferrals0 €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 period795 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount30 €Yes

Business activities

12 registered activities

  • finančný leasing,Valid from Saturday, April 23, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Saturday, April 23, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Saturday, April 23, 2005
  • organizovanie spoločenských a kultúrnych podujatí, konferencií, školení a seminárov,Valid from Saturday, April 23, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, April 23, 2005
  • prenájom motorových vozidiel a športových potrieb,Valid from Saturday, April 23, 2005
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním aj iných než základných služieb spojených s prenájmom,Valid from Saturday, April 23, 2005
  • prevádzkovanie cestovnej agentúry,Valid from Saturday, April 23, 2005
  • reklamná, inzertná a propagačná činnosť,Valid from Saturday, April 23, 2005
  • sprostredkovanie obchodu v rozsahu voľnej živnosti,Valid from Saturday, April 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Bibiana KvasničkováActive
    Predstavenstvofrom Tuesday, October 1, 2013

    Predseda predstavenstva

    Address Radarová 12, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • Bibiana KvasničkováEnded
    PredstavenstvoTuesday, October 1, 2013 – Monday, June 16, 2025

    predseda predstavenstva

    Address Radarová 12, 82102 Bratislava, Slovenská republika

  • Bibiana KvasničkováEnded
    PredstavenstvoSaturday, April 23, 2005 – Friday, October 25, 2013

    predsada

    Address Radarová 12, 82102 Bratislava, Slovenská republika

Related persons

4 active of 10
  • Mgr. Caroline GalambošováActive
    Člen dozorného orgánufrom Tuesday, June 10, 2025

    Address Exnárova 3131/23, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Mgr. Bibiana KvasničkováActive
    Jediný akcionár a.s.from Wednesday, May 16, 2018

    Address Radarová 12, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. Alexandra JakubováActive
    Člen dozorného orgánufrom Thursday, April 26, 2018

    Address Podunajská 19, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • Ing. Ivanka FarkasováActive
    Člen dozorného orgánufrom Thursday, April 26, 2018

    Address Jantárová 579, 90046 Most pri Bratislave, Slovenská republika

  • Mgr. Adam GalambošEnded
    Člen dozorného orgánuThursday, April 26, 2018 – Monday, June 16, 2025

    Address Radarová 12, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • Mgr. Dana MarekováEnded
    Člen dozorného orgánuTuesday, October 1, 2013 – Tuesday, May 15, 2018

    Address Podjavorinskej 7, 81103 Bratislava, Slovenská republika

  • Zuzana AugustínováEnded
    Člen dozorného orgánuTuesday, October 1, 2013 – Tuesday, May 15, 2018

    Address Holíčska 25, 85105 Bratislava, Slovenská republika

  • Ing. Peter GallaEnded
    Člen dozorného orgánuSaturday, April 23, 2005 – Friday, October 25, 2013

    Address Mudroňova 1693/31, 81101 Bratislava, Slovenská republika

  • Mgr. Veronika BrúderováEnded
    Člen dozorného orgánuSaturday, April 23, 2005 – Tuesday, May 15, 2018

    Address Stupavská 1346/98, 90101 Malacky, Slovenská republika

  • Prof. Ľudovít KillárEnded
    Člen dozorného orgánuSaturday, April 23, 2005 – Friday, October 25, 2013

    Address Furdekova 25, 85104 Bratislava, Slovenská republika

Company history

2 changes in the register

  • Names

    2 records
    • EXTRAWELL – LMC, a. s.from Wednesday, May 16, 2018
    • EXTRAVVELL - LAST MINUTE CENTRUM, a.s.Saturday, April 23, 2005 – Tuesday, May 15, 2018

  • Registered office

    2 records
    • Dunajská 8, 81108 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, May 16, 2018
    • Dunajská 18, 81108 Bratislava, Slovenská republikaSaturday, April 23, 2005 – Tuesday, May 15, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/3578/B
Main activity
Činnosti cestovných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, October 26, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.09.2013
  • Saturday, April 23, 2005Spoločnosť bola založená zakladateľskou zmluvou - notárska zápisnica N 88/2005 Nz 13181/2005 NCR1s 13014/2005 dňa 29.03.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
EXTRAWELL – LMC, a. s.

Registered office

EXTRAWELL – LMC, a. s.

Dunajská 8, 81108 Bratislava - mestská časť Nové Mesto

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