Active

extesmile v. o. s.

Company financial profile・Company ID 36299031・Betliarska 3769/12, 85107 Bratislava - mestská časť Petržalka・Founded 1997

Financial report Financial statements

Turnover 2023

22 K €

+6.1 %

Company ID: 36299031
Tax ID: 2020181900
VAT ID: —

Registered office: extesmile v. o. s.Betliarska 3769/12 85107 Bratislava - mestská časť Petržalka
Established: Friday, October 3, 1997
Legal form: Verejná obchodná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/2247/B

Profit 2023

513 €

−18 %

Assets

43 K €

+12 %

Equity

31 K €

+15 %

Debt ratio

26.4 %

−2.1 pp

Gross margin

21.8 %

−0.5 pp

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Andromia score

—

Profit

−18 %

Revenue

+6.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

−0.7 pp

Profit / revenue

ROA

1.2 %

−0.4 pp

Return on assets

ROE

1.6 %

−0.7 pp

Return on equity

Current ratio

3.73

+8.0 %

Current assets / current liabilities

Earnings before tax

513 €

−18 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

31 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-11.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	35 K €	36 K €	20 K €	22 K €
Value added	3,935 €	4,777 €	4,514 €	4,676 €
Operating revenue	35 K €	36 K €	20 K €	22 K €
Profit after tax	369 €	984 €	625 €	513 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets694 €
Current assets42 K €

Liabilities and equity

Equity31 K €
Liabilities11 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	33 K €	36 K €	38 K €	43 K €
Non-current assets	694 €	694 €	694 €	694 €
Property, plant and equipment	694 €	694 €	694 €	694 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	36 K €	38 K €	42 K €
Inventory	25 K €	28 K €	32 K €	37 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,027 €	3,094 €	3,137 €	3,848 €
Financial accounts	1,925 €	4,202 €	1,954 €	875 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	33 K €	36 K €	38 K €	43 K €
Equity	20 K €	25 K €	27 K €	31 K €
Share capital	19 K €	24 K €	27 K €	31 K €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	369 €	984 €	625 €	513 €
Liabilities	13 K €	11 K €	11 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	11 K €	11 K €	11 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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- maloobchodná činnosť v rozsahu voľnej živnostiValid from Friday, October 3, 1997
- sprostredkovanie obchoduValid from Friday, October 3, 1997
- veľkoobchodná činnosť v rozsahu voľnej živnostiValid from Friday, October 3, 1997

Statutory bodies and related persons

Statutory body

3 active of 6

Lubomír Rollo
Štatutárny orgán štatutára, ktorým je právnická osobafrom Monday, July 1, 2024
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
EXTENSION s.r.o.
Spoločníkfrom Monday, July 1, 2024
Address Olšanská 55/5, 13000 Žižkov, Praha, Česká republika
SMILEHILL s.r.o.
Spoločníkfrom Monday, July 1, 2024
Address Olšanská 55/5, 13000 Žižkov, Praha, Česká republika
Katarína HorníkováInactive
SpoločníkThursday, September 3, 2015 – Friday, July 19, 2024
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Milan HochelInactive
SpoločníkWednesday, December 10, 2008 – Monday, September 28, 2015
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Milan HochelInactive
SpoločníkFriday, October 3, 1997 – Tuesday, December 9, 2008
Address Čachtická 9/737, Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 9

EXTENSION s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2024
Address Olšanská 55/5, 13000 Žižkov, Praha, Česká republika
SMILEHILL s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2024
Address Olšanská 55/5, 13000 Žižkov, Praha 3, Česká republika
Ing. Patrik HorníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Friday, July 19, 2024
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Katarína HorníkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Friday, July 19, 2024
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Milan HochelInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Monday, September 28, 2015
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Viera HochelováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Monday, September 28, 2015
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Juraj HochelInactive
Spoločník v.o.s. / s.r.o.Friday, October 3, 1997 – Tuesday, December 9, 2008
Address Čachtická 9/737, Nové Mesto nad Váhom, Slovenská republika
Milan HochelInactive
Spoločník v.o.s. / s.r.o.Friday, October 3, 1997 – Tuesday, December 9, 2008
Address Čachtická 9/737, Nové Mesto nad Váhom, Slovenská republika
Viera HochelováInactive
Spoločník v.o.s. / s.r.o.Friday, October 3, 1997 – Tuesday, December 9, 2008
Address Čachtická 9/737, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/2247/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 3, 1997Verejná obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 02.09.1997 podľa § 76 a nasl. zákona č. 513/1991 Zb.

extesmile v. o. s.

Registered office

extesmile v. o. s.

Betliarska 3769/12, 85107 Bratislava - mestská časť Petržalka

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extesmile v. o. s.

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

Legal facts

Registered office

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