Company data from Slovak public registers

EXTRACONSULT, s.r.o.

Company financial profile・Company ID 36277002・Hájske 477, 95133 Hájske・Founded 2005

Active

Turnover 2025

2,652 €

−50 %
Company ID
36277002
Tax ID
2022088959
VAT ID
—
Registered office
EXTRACONSULT, s.r.o.Hájske 477 95133 Hájske
Established
Tuesday, November 22, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17746/T

Profit 2025

−2,403 €

+34 %Net profit after tax

Assetsexcl. VAT

1,428 €

−49 %Total assets, stated excl. VAT

Equity

−3,831 €

−169 %Assets less external liabilities

Debt ratio

368.3 %

+218 ppLiabilities / total assets

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

Gross margin

-49.3 %

−74 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+34 %
−2,188 €−604 €2,728 €−2,076 €1,034 €246 €5 €251 €−1,530 €−553 €−3,638 €−2,403 €2014201520162017201820192020202120222023202420252014−2,188 €2015−604 €20162,728 €2017−2,076 €20181,034 €2019246 €20205 €2021251 €2022−1,530 €2023−553 €2024−3,638 €2025−2,403 €

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

Revenue

−50 %
22 K €23 K €55 K €8,907 €9,906 €26 K €11 K €16 K €5,690 €5,950 €5,320 €2,652 €201420152016201720182019202020212022202320242025201422 K €201523 K €201655 K €20178,907 €20189,906 €201926 K €202011 K €202116 K €20225,690 €20235,950 €20245,320 €20252,652 €

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

Income tax

Tax liability trend

480 €480 €640 €960 €275 €65 €10 €80 €74 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016640 €Total tax · 2017960 €Total tax · 2018275 €Total tax · 201965 €Total tax · 202010 €Total tax · 202180 €Total tax · 202274 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-90.6 %

−22 pp

Profit / revenue

Profit margin

-90.6 %

−22 pp

Profit / sales

ROA

-168.3 %

−39 pp

Return on assets

ROE

62.7 %

−192 pp

Return on equity

Return on costs

-47.5 %

−6.9 pp

Profit / (revenue − profit)

Added value to revenue

-49.3 %

−74 pp

Added value / revenue

Earnings before tax

−2,063 €

+37 %

Profit + income tax

Effective tax

-16.5 %

−6.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

22 K €201423 K €201555 K €20168,907 €20179,906 €201826 K €201911 K €202016 K €20215,690 €20226,860 €20235,320 €20242,652 €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 goods5,690 €5,950 €5,320 €2,652 €
Value added3,638 €2,959 €1,314 €−1,307 €
Operating revenue5,690 €6,860 €5,320 €2,652 €
Profit after tax−1,530 €−553 €−3,638 €−2,403 €
Income tax74 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs231 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,428 €

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

Liabilities and equity

  • Equity−3,831 €
  • Liabilities5,259 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9,304 €7,006 €2,825 €1,428 €
Non-current assets7,560 €3,946 €0 €0 €
Property, plant and equipment7,560 €3,946 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,744 €3,060 €2,825 €1,428 €
Inventory0 €0 €0 €82 €
Non-current receivables0 €0 €0 €0 €
Current receivables300 €720 €724 €330 €
Financial accounts1,444 €2,340 €2,101 €1,016 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,304 €7,006 €2,825 €1,428 €
Equity2,769 €2,212 €−1,426 €−3,831 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−2,411 €−3,945 €−4,498 €−8,138 €
Profit/loss for the accounting period after tax−1,530 €−553 €−3,638 €−2,403 €
Liabilities6,535 €4,794 €4,251 €5,259 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,535 €4,794 €4,251 €5,259 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount1,994 €
Counterparties1
Latest contractMonday, April 30, 2018

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

Business activities

8 registered activities

  • administratívne práceValid from Tuesday, November 22, 2005
  • činnosť účtovných, ekonomických a organizačných poradcovValid from Tuesday, November 22, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Tuesday, November 22, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Tuesday, November 22, 2005
  • organizovanie seminárov, školení a kurzovValid from Tuesday, November 22, 2005
  • spracovanie údajovValid from Tuesday, November 22, 2005
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid from Tuesday, November 22, 2005
  • vedenie účtovníctvaValid from Tuesday, November 22, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Sunday, February 28, 2021

    Address Záhradná 1089/20, 92553 Pata, Slovenská republika

  • KonateľTuesday, November 22, 2005 – Friday, January 8, 2010

    Address Hájske 477, 95133 Hájske, Slovenská republika

  • KonateľTuesday, November 22, 2005 – Monday, April 19, 2021

    Address Hájske 477, 95133 Hájske, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, August 21, 2013

    Address Hájske 477, 95133 Hájske, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Tuesday, August 20, 2013

    Address Hájske 477, 95133 Hájske, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Tuesday, August 20, 2013

    Address SNP 956/2, 92701 Šaľa, Slovenská republika

    Share33 %Contribution2,191 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Tuesday, August 20, 2013

    Address Mostová 1839/5, 92701 Šaľa, Slovenská republika

    Share34.01 %Contribution2,258 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Friday, January 8, 2010

    Address Hájske 477, 95133 Hájske, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Friday, January 8, 2010

    Address Mostová 1839/5, 92701 Šaľa, Slovenská republika

    Share70 %Contribution140,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2005 – Friday, January 8, 2010

    Address SNP 956/2, 92701 Šaľa, Slovenská republika

    Share15 %Contribution30,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Hájske 477, 95133 Hájske, Slovenská republikafrom Wednesday, August 21, 2013
    • Mostová 1839/5, 92701 Šaľa, Slovenská republikaTuesday, November 22, 2005 – Tuesday, August 20, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17746/T
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
EXTRACONSULT, s.r.o.

Registered office

EXTRACONSULT, s.r.o.

Hájske 477, 95133 Hájske

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