Company data from Slovak public registers

Andromia Insight

EXPYRO, s.r.o.

Company financial profile・Company ID 36257826・Ratnovce 158, 92231 Ratnovce・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

161 K €

+4.8 %
Company ID
36257826
Tax ID
2021782191
VAT ID
SK2021782191, under §4, registered since Saturday, May 1, 2004
Registered office
EXPYRO, s.r.o.Ratnovce 158 92231 Ratnovce
Established
Friday, January 2, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/14532/T

Profit 2025

15 K €

+408 %Net profit after tax

Assets

70 K €

−10 %Total assets, stated excl. VAT

Equity

34 K €

+75 %Assets less external liabilities

Debt ratio

51.3 %

−24 ppLiabilities / total assets

Gross margin

40.4 %

+1.8 ppGross profit / sales
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Andromia score

—

Profit

+408 %
4,881 €−20 K €12 K €3,847 €1,960 €9,560 €−13 K €−4,139 €−7,282 €−4,669 €2,861 €15 K €20142015201620172018201920202021202220232024202520144,881 €2015−20 K €201612 K €20173,847 €20181,960 €20199,560 €2020−13 K €2021−4,139 €2022−7,282 €2023−4,669 €20242,861 €202515 K €

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

Revenue

−1.0 %
123 K €94 K €93 K €95 K €98 K €122 K €109 K €107 K €121 K €152 K €147 K €146 K €2014201520162017201820192020202120222023202420252014123 K €201594 K €201693 K €201795 K €201898 K €2019122 K €2020109 K €2021107 K €2022121 K €2023152 K €2024147 K €2025146 K €

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

Income tax

Tax liability trend

1,872 €859 €1,528 €960 €62 €1,976 €0 €0 €0 €0 €984 €1,198 €201420152016201720182019202020212022202320242025Total tax · 20141,872 €Total tax · 2015859 €Total tax · 20161,528 €Total tax · 2017960 €Total tax · 201862 €Total tax · 20191,976 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024984 €Total tax · 20251,198 €Current tax · 20141,872 €Current tax · 2015859 €Current tax · 20161,528 €Current tax · 2017960 €Current tax · 201862 €Current tax · 20191,976 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024984 €Current tax · 20251,198 €

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

9.0 %

+7.1 pp

Profit / revenue

Profit margin

10.0 %

+8.0 pp

Profit / sales

ROA

20.9 %

+17 pp

Return on assets

ROE

42.9 %

+28 pp

Return on equity

Return on costs

9.9 %

+8.0 pp

Profit / (revenue − profit)

Added value to revenue

36.5 %

−0.4 pp

Added value / revenue

Earnings before tax

16 K €

+309 %

Profit + income tax

Effective tax

7.6 %

−18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

123 K €201494 K €201593 K €201697 K €201798 K €2018122 K €2019109 K €2020109 K €2021121 K €2022152 K €2023154 K €2024161 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 goods121 K €152 K €147 K €146 K €
Value added58 K €61 K €57 K €59 K €
Operating revenue121 K €152 K €154 K €161 K €
Profit after tax−7,282 €−4,669 €2,861 €15 K €
Income tax0 €0 €984 €1,198 €
Current income tax0 €0 €984 €1,198 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs65 K €64 K €58 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets39 K €
  • Current assets30 K €
  • Accruals and deferrals431 €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities36 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 assets53 K €58 K €77 K €70 K €
Non-current assets39 K €39 K €39 K €39 K €
Property, plant and equipment39 K €39 K €39 K €39 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €18 K €38 K €30 K €
Inventory5,331 €5,174 €16 K €5,227 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,023 €5,584 €14 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts31 €7,736 €8,640 €13 K €
Accruals and deferrals237 €158 €203 €431 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €58 K €77 K €70 K €
Equity21 K €16 K €19 K €34 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components665 €664 €664 €665 €
Profit/loss of previous years21 K €14 K €9,165 €12 K €
Profit/loss for the accounting period after tax−7,282 €−4,669 €2,861 €15 K €
Liabilities31 K €41 K €58 K €36 K €
Non-current liabilities984 €1,213 €1,402 €1,585 €
Current liabilities30 K €39 K €56 K €34 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions274 €622 €379 €355 €
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 period0526Excess deduction for the period0 €Tax liability for the period1,764.85 €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 count24
Total amount80,737.76 €
Counterparties9
Latest contractThursday, July 27, 2023

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

21 registered activities

  • automatizované spracovanie dátValid from Friday, January 2, 2004
  • baliace činnostiValid from Friday, January 2, 2004
  • činnosť organizačných a ekonomických poradcovValid from Friday, January 2, 2004
  • kancelárske a sekretárske službyValid from Friday, January 2, 2004
  • kopírovacie a fotografické službyValid from Friday, January 2, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, January 2, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, January 2, 2004
  • obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Friday, January 2, 2004
  • opravy a revízie hasiacich prístrojovValid from Friday, January 2, 2004
  • organizovanie školení a kurzov v oblasti vzdelávaniaValid from Friday, January 2, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Daniel KaffkaActive
    Konateľfrom Friday, January 2, 2004

    Address Javorová 2884/33, Piešťany, Slovenská republika

  • Ing. Pavol ŠkorvagaActive
    Konateľfrom Friday, January 2, 2004

    Address Štefánikova 1249/177, Piešťany, Slovenská republika

Related persons

2 active of 4
  • Daniel KaffkaActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 17, 2010

    Address Javorová 2884/33, Piešťany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Pavol ŠkorvagaActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 17, 2010

    Address Štefánikova 1249/177, Piešťany, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Daniel KaffkaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 2, 2004 – Wednesday, June 16, 2010

    Address Javorová 2884/33, Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Pavol ŠkorvagaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 2, 2004 – Wednesday, June 16, 2010

    Address Štefánikova 1249/177, Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/14532/T
Main activity
Inštalácia priemyselných strojov a prístrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, January 2, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.10.2003 vo forme notárskej zápisnice N 675/2003, Nz 98816/2003 zo dňa 29.10.2003.
EXPYRO, s.r.o.

Registered office

EXPYRO, s.r.o.

Ratnovce 158, 92231 Ratnovce

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