Company data from Slovak public registers

Andromia Insight
Active

EXIMA PLUS s.r.o.

Company financial profile・Company ID 36043478・Lazovná 52, 97401 Banská Bystrica・Founded 2000

Financial reportFinancial statements

Turnover 2024

0 €

−100 %
Company ID
36043478
Tax ID
2021527266
VAT ID
—
Registered office
EXIMA PLUS s.r.o.Lazovná 52 97401 Banská Bystrica
Established
Monday, September 4, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/6624/S

Profit 2024

−25 K €

−508 %

Assets

73 K €

−0.5 %

Equity

12 K €

−67 %

Debt ratio

83.1 %

+34 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−508 %
−6,145 €3,981 €2,819 €7,075 €811 €−12 K €3,025 €2,502 €−4,158 €−25 K €2014201520162017201820192020202120232024

Revenue

−100 %
24 K €42 K €30 K €39 K €34 K €13 K €27 K €30 K €20 K €0 €2014201520162017201820192020202120232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-34.5 %

−29 pp

Return on assets

ROE

-204.0 %

−193 pp

Return on equity

Current ratio

1.23

−42 %

Current assets / current liabilities

Earnings before tax

−25 K €

−500 %

Profit + income tax

Effective tax

-1.4 %

−1.4 pp

Income tax / earnings before tax

Net working capital

14 K €

−65 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

28 K €201442 K €201530 K €201639 K €201734 K €201813 K €201927 K €202030 K €202120 K €20230 €2024

Income statement

Item2020202120232024
Sales of products, services and goods27 K €30 K €20 K €0 €
Value added25 K €28 K €19 K €−1,587 €
Operating revenue27 K €30 K €20 K €0 €
Profit after tax3,025 €2,502 €−4,158 €−25 K €
Income tax0 €99 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets73 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities61 K €

Balance sheet

Assets

Item2020202120232024
Total assets43 K €43 K €74 K €73 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 assets43 K €43 K €74 K €73 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €28 K €40 K €40 K €
Financial accounts15 K €15 K €34 K €34 K €

Liabilities and equity

Item2020202120232024
Total equity and liabilities43 K €43 K €74 K €73 K €
Equity38 K €40 K €38 K €12 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years28 K €30 K €34 K €30 K €
Profit/loss for the accounting period after tax3,025 €2,502 €−4,158 €−25 K €
Liabilities5,329 €3,212 €36 K €61 K €
Non-current liabilities651 €747 €940 €1,040 €
Current liabilities2,674 €1,912 €35 K €60 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,004 €553 €502 €250 €

Income tax

Tax liability trend

480 €751 €480 €480 €777 €0 €0 €99 €0 €340 €2014201520162017201820192020202120232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • - správa registratúryValid Thursday, August 7, 2003 – Sunday, February 15, 2004
  • - administratívne práceValid from Thursday, March 28, 2002
  • - čistenie budov , fasád a pomníkovValid from Thursday, March 28, 2002
  • - prenájom nehnuteľnostíValid from Thursday, March 28, 2002
  • - reprografické práceValid from Thursday, March 28, 2002
  • - sprostredkovanie predaja, prenájmu a kúpy nehnuteľností /realitná činnosť/Valid Thursday, March 28, 2002 – Thursday, February 22, 2018
  • - upratovacie práceValid from Thursday, March 28, 2002
  • - uskladňovanie písomností nearchívnej povahyValid Thursday, March 28, 2002 – Wednesday, August 6, 2003
  • - výroba drobných suvenírov v rozsahu voľnej živnostiValid from Thursday, March 28, 2002
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Monday, September 4, 2000

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Pavol Antalič
    Konateľfrom Wednesday, April 6, 2011

    Address Lazovná 1846/52, 97401 Banská Bystrica, Slovenská republika

  • Ing. Ivona RoštárováInactive
    KonateľMonday, September 4, 2000 – Monday, April 11, 2011

    Address Moštenica 106, Moštenica, Slovenská republika

Related persons

1 active of 4
  • Ing. Pavol Antalič
    Spoločník v.o.s. / s.r.o.from Tuesday, April 12, 2011

    Address Lazovná 1846/52, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Radovan AntaličInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Monday, April 11, 2011

    Address Tatranská 101, Banská Bystrica, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Radovan AntaličInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 28, 2002 – Monday, January 25, 2010

    Address Tatranská 101, Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Pavol AntaličInactive
    Spoločník v.o.s. / s.r.o.Monday, September 4, 2000 – Wednesday, November 27, 2002

    Address Tatranská 101, Banská Bystrica, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/6624/S
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Monday, February 16, 2004. Na valnom zhromaždení, konanom dňa 17.12.2003, bola schválená zmena zakladateľskej listiny - dodatok č. 4 a bolo vyhotovené jej úplné znenie.
  • Thursday, November 28, 2002. Na valnom zhromaždení dňa 14.10.2002 bola schválená zmena zakladateľskej listiny a jej úplné znenie v súlade so zák.č. 500/2001 Z.z.
  • Thursday, March 28, 2002. Uznesením valného zhromaždenia konaného dňa 25.2.2002 bolo schválené úplné znenie zakladateľskej listiny.
  • Thursday, November 15, 2001. Valné zhromaždenie dňa 27.9.20001 schválilo zmenu zakladateľskej listiny - Dodatok č. 1.
  • Monday, September 4, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 81/2000, zo dňa 16.3.2000, podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb.
EXIMA PLUS s.r.o.

Registered office

EXIMA PLUS s.r.o.

Lazovná 52, 97401 Banská Bystrica

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