Company data from Slovak public registers

EXMO, s.r.o.

Company financial profile・Company ID 36004464・Pri Kysuci 99/77, 01003 Žilina・Founded 1996

Active

Turnover 2025

361 K €

+2.1 %
Company ID
36004464
Tax ID
2020451202
VAT ID
SK2020451202, under §4, registered since Wednesday, July 31, 1996
Registered office
EXMO, s.r.o.Pri Kysuci 99/77 01003 Žilina
Established
Thursday, June 6, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/3420/L

Profit 2025

1,026 €

−89 %Net profit after tax

Assetsexcl. VAT

411 K €

+6.1 %Total assets, stated excl. VAT

Equity

331 K €

+0.3 %Assets less external liabilities

Debt ratio

19.5 %

+4.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

35.6 %

+7.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−89 %
3,873 €1,381 €1,050 €565 €6,682 €449 €3,057 €427 €7,150 €763 €9,564 €1,026 €20142015201620172018201920202021202220232024202520143,873 €20151,381 €20161,050 €2017565 €20186,682 €2019449 €20203,057 €2021427 €20227,150 €2023763 €20249,564 €20251,026 €

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

Revenue

+3.3 %
172 K €207 K €189 K €220 K €240 K €271 K €263 K €293 K €330 K €334 K €327 K €338 K €2014201520162017201820192020202120222023202420252014172 K €2015207 K €2016189 K €2017220 K €2018240 K €2019271 K €2020263 K €2021293 K €2022330 K €2023334 K €2024327 K €2025338 K €

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

Income tax

Tax liability trend

1,056 €962 €960 €961 €960 €477 €960 €977 €2,520 €791 €2,550 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,056 €Total tax · 2015962 €Total tax · 2016960 €Total tax · 2017961 €Total tax · 2018960 €Total tax · 2019477 €Total tax · 2020960 €Total tax · 2021977 €Total tax · 20222,520 €Total tax · 2023791 €Total tax · 20242,550 €Total tax · 20251,920 €

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

0.3 %

−2.4 pp

Profit / revenue

Profit margin

0.3 %

−2.6 pp

Profit / sales

ROA

0.2 %

−2.2 pp

Return on assets

ROE

0.3 %

−2.6 pp

Return on equity

Return on costs

0.3 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

33.3 %

+6.9 pp

Added value / revenue

Earnings before tax

2,946 €

−76 %

Profit + income tax

Effective tax

65.2 %

+44 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

187 K €2014211 K €2015216 K €2016252 K €2017256 K €2018284 K €2019282 K €2020359 K €2021354 K €2022334 K €2023354 K €2024361 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 goods330 K €334 K €327 K €338 K €
Value added79 K €90 K €93 K €120 K €
Operating revenue354 K €334 K €354 K €361 K €
Profit after tax7,150 €763 €9,564 €1,026 €
Income tax2,520 €791 €2,550 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs49 K €52 K €55 K €85 K €

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

Assetsexcl. VAT

  • Non-current assets215 K €
  • Current assets196 K €

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

Liabilities and equity

  • Equity331 K €
  • Liabilities80 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets389 K €380 K €387 K €411 K €
Non-current assets203 K €178 K €254 K €215 K €
Property, plant and equipment203 K €178 K €254 K €215 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets186 K €202 K €134 K €196 K €
Inventory77 K €76 K €76 K €87 K €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €26 K €35 K €25 K €
Financial accounts93 K €101 K €23 K €84 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities389 K €380 K €387 K €411 K €
Equity335 K €335 K €330 K €331 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years20 K €27 K €28 K €38 K €
Profit/loss for the accounting period after tax7,150 €763 €9,564 €1,026 €
Liabilities55 K €45 K €57 K €80 K €
Non-current liabilities1,402 €478 €20 K €11 K €
Current liabilities50 K €41 K €34 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,052 €3,463 €3,274 €4,423 €

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 period0526Excess deduction for the period200.75 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Prenájom hnuteľných vecíValid from Friday, November 30, 2012
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 30, 2012
  • - maliarske, natieračské a lešenárske práce,Valid from Monday, August 3, 1998
  • - montáž, rekonštrukcia, oprava, údržba plynových zariadení,Valid from Monday, August 3, 1998
  • - činnosti vzťahujúce sa k počítačuValid from Thursday, June 6, 1996
  • - činnosť organizačných a ekonomických poradcovValid from Thursday, June 6, 1996
  • - činnosť účtovných poradcovValid from Thursday, June 6, 1996
  • - demolácie a zemné práceValid from Thursday, June 6, 1996
  • - kúrenárske práceValid from Thursday, June 6, 1996
  • - obchodná a veľkoobchodná činnosť v rozsahu voľných živnostíValid from Thursday, June 6, 1996

Statutory bodies and related persons

Statutory body

4 active of 8
  • Konateľfrom Thursday, July 30, 2026

    Address Pri Kysuci 97/73, 01003 Žilina, Slovenská republika

  • Konateľfrom Thursday, July 30, 2026

    Address Pri Kysuci 97/73, 01003 Žilina, Slovenská republika

  • Konateľfrom Thursday, June 6, 1996

    Address Nesluša 1079, 02341 Nesluša, Slovenská republika

  • Konateľfrom Thursday, June 6, 1996

    Address Nesluša 1079, 02341 Nesluša, Slovenská republika

  • KonateľThursday, June 6, 1996 – Thursday, June 9, 2005

    Address Nesluša 909, Nesluša, Slovenská republika

  • KonateľThursday, June 6, 1996 – Monday, August 24, 2026

    Address Nesluša 1079, Nesluša, Slovenská republika

  • KonateľThursday, June 6, 1996 – Monday, August 24, 2026

    Address Nesluša 1079, Nesluša, Slovenská republika

  • KonateľThursday, June 6, 1996 – Thursday, June 9, 2005

    Address Nesluša 909, Nesluša, Slovenská republika

Related persons

4 active of 12
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 25, 2026

    Address Nesluša 1079, 02341 Nesluša, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 25, 2026

    Address Nesluša 1079, 02341 Nesluša, Slovenská republika

    Share35 %Contribution2,324 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 25, 2026

    Address Pri Kysuci 97/73, 01003 Žilina, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 25, 2026

    Address Pri Kysuci 97/73, 01003 Žilina, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Monday, August 24, 2026

    Address Nesluša 1079, Nesluša, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Monday, August 24, 2026

    Address Nesluša 1079, Nesluša, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 10, 2005 – Wednesday, August 26, 2009

    Address Nesluša 1079, Nesluša, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, June 10, 2005 – Wednesday, August 26, 2009

    Address Nesluša 1079, Nesluša, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, August 3, 1998 – Thursday, June 9, 2005

    Address Nesluša 909, Nesluša, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, August 3, 1998 – Thursday, June 9, 2005

    Address Nesluša 909, Nesluša, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Pri Kysuci 99/77, 01003 Žilina, Slovenská republikafrom Friday, June 10, 2005
    • Kamenná cesta 3, 01088 Žilina, Slovenská republikaThursday, June 6, 1996 – Thursday, June 9, 2005

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/3420/L
Main activity
Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Monday, August 3, 1998Na valnom zhromaždení konanom dňa 29.6. 1998 bol schválený Dodatok č. 1 k Spoločenskej zmluve.
  • Thursday, June 6, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.5.1996, podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 9391
EXMO, s.r.o.

Registered office

EXMO, s.r.o.

Pri Kysuci 99/77, 01003 Žilina

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