Active

EXA Consult, s.r.o.

Company financial profile・Company ID 36275085・Pplk. Pľjušťa 1023/52, 90901 Skalica・Founded 2005

Financial report Financial statements

Turnover 2025

79 K €

+60 %

Company ID: 36275085
Tax ID: 2022065408
VAT ID: SK2022065408, under §4, registered since Monday, December 11, 2017

Registered office: EXA Consult, s.r.o.Pplk. Pľjušťa 1023/52 90901 Skalica
Established: Thursday, September 8, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/17511/T

Profit 2025

3,659 €

+13 %

Assets

89 K €

+17 %

Equity

11 K €

+50 %

Debt ratio

87.6 %

−2.7 pp

Gross margin

8.7 %

−3.5 pp

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Andromia score

—

Profit

+13 %

Revenue

+60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

−2.0 pp

Profit / revenue

ROA

4.1 %

−0.2 pp

Return on assets

ROE

33.2 %

−11 pp

Return on equity

Current ratio

1.78

+0.4 %

Current assets / current liabilities

Earnings before tax

4,619 €

+29 %

Profit + income tax

Effective tax

20.8 %

+11 pp

Income tax / earnings before tax

Net working capital

38 K €

+19 %

Current assets − current liabilities

Revenue CAGR

19.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	59 K €	52 K €	49 K €	79 K €
Value added	18 K €	13 K €	5,991 €	6,843 €
Operating revenue	59 K €	53 K €	49 K €	79 K €
Profit after tax	17 K €	7,891 €	3,245 €	3,659 €
Income tax	61 €	0 €	340 €	960 €

Assets

Non-current assets1,760 €
Current assets87 K €

Liabilities and equity

Equity11 K €
Liabilities78 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	91 K €	96 K €	76 K €	89 K €
Non-current assets	2,981 €	2,574 €	2,167 €	1,760 €
Property, plant and equipment	2,981 €	2,574 €	2,167 €	1,760 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	88 K €	94 K €	74 K €	87 K €
Inventory	64 K €	68 K €	65 K €	65 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,929 €	1,939 €	1,114 €	3,919 €
Financial accounts	17 K €	24 K €	7,206 €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	91 K €	96 K €	76 K €	89 K €
Equity	−14 K €	4,121 €	7,366 €	11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−52 K €	−25 K €	−17 K €	−14 K €
Profit/loss for the accounting period after tax	17 K €	7,891 €	3,245 €	3,659 €
Liabilities	105 K €	92 K €	68 K €	78 K €
Non-current liabilities	0 €	47 K €	27 K €	29 K €
Current liabilities	53 K €	45 K €	41 K €	49 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period4,332.18 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, October 17, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, October 17, 2020
Výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Saturday, October 17, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 6, 2019
Čistiace a upratovacie službyValid from Wednesday, February 6, 2019
Fotografické službyValid from Wednesday, February 6, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 6, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, February 6, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 6, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, February 6, 2019

Statutory bodies and related persons

Statutory body

2 active of 5

Martin Juráček
Konateľfrom Monday, September 18, 2017
Address Kollárova 296/31, 90848 Kopčany, Slovenská republika
Ing. Martin Vajda
Konateľfrom Thursday, September 8, 2005
Address Psíky 3138/8, 90901 Skalica, Slovenská republika
Martin JuráčekInactive
KonateľMonday, September 18, 2017 – Wednesday, May 28, 2025
Address Prietržka 15, 90849 Prietržka, Slovenská republika
Ing. Martin VajdaInactive
KonateľThursday, September 8, 2005 – Monday, November 30, 2009
Address Hodonínska 1537/15, 90851 Holíč, Slovenská republika
Ing. Martin VajdaInactive
KonateľThursday, September 8, 2005 – Wednesday, May 28, 2025
Address J. Kráľa 17, 90025 Chorvátsky Grob, Slovenská republika

Related persons

2 active of 9

Ing. Martin Vajda
Spoločník v.o.s. / s.r.o.from Thursday, May 29, 2025
Address Psíky 3138/8, 90901 Skalica, Slovenská republika
Share50 %Contribution3,320 EUR
Martin Juráček
Spoločník v.o.s. / s.r.o.from Thursday, May 29, 2025
Address Kollárova 296/31, 90848 Kopčany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martin VajdaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2017 – Wednesday, May 28, 2025
Address J. Kráľa 17, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution3,320 EUR
Martin JuráčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 24, 2017 – Wednesday, May 28, 2025
Address Prietržka 15, 90849 Prietržka, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martin VajdaInactive
Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Monday, October 23, 2017
Address J. Kráľa 17, 90025 Chorvátsky Grob, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Martin VajdaInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Friday, July 17, 2015
Address J. Kráľa 17, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution3,320 EUR
Viliam ZmetákInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 2009 – Friday, July 17, 2015
Address Beethovenova 2, 94911 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martin VajdaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2005 – Monday, November 30, 2009
Address Hodonínska 1537/15, 90851 Holíč, Slovenská republika
Share50 %Contribution100,000 SKK
Viliam ZmetákInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2005 – Monday, November 30, 2009
Address Beethovenova 2, 94911 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/17511/T
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXA Consult, s.r.o.

Registered office

EXA Consult, s.r.o.

Pplk. Pľjušťa 1023/52, 90901 Skalica

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EXA Consult, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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