extesmile v. o. s.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

43 K €

+12 %Total assets, stated excl. VAT

Equity

31 K €

+15 %Assets less external liabilities

Debt ratio

26.4 %

−2.1 ppLiabilities / total assets

Gross margin

21.8 %

−0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−18 %

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

Revenue

+6.1 %

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

Income tax

Tax liability trend

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

2.4 %

−0.7 pp

Profit / revenue

Profit margin

2.4 %

−0.7 pp

Profit / sales

ROA

1.2 %

−0.4 pp

Return on assets

ROE

1.6 %

−0.7 pp

Return on equity

Return on costs

2.4 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

21.7 %

−0.5 pp

Added value / revenue

Earnings before tax

513 €

−18 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	2,973 €	3,201 €	3,331 €	3,552 €

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

Assetsexcl. VAT

Non-current assets694 €
Current assets42 K €

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

Liabilities and equity

Equity31 K €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractSaturday, November 30, 2019

Largest partners

View all

TECHNOTUR s.r.o.1×0 €Saturday, November 30, 2019

Recent contracts

View all

Zmluva o podnájme pozemkuInformation only
TECHNOTUR s.r.o.0 €Saturday, November 30, 2019

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

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 RolloActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Monday, July 1, 2024
Address Mládeže 592, 28522 Zruč nad Sázavou, Česká republika
EXTENSION s.r.o.Active
Spoločníkfrom Monday, July 1, 2024
Address Olšanská 55/5, 13000 Žižkov, Praha, Česká republika
SMILEHILL s.r.o.Active
Spoločníkfrom Monday, July 1, 2024
Address Olšanská 55/5, 13000 Žižkov, Praha, Česká republika
Katarína HorníkováEnded
SpoločníkThursday, September 3, 2015 – Friday, July 19, 2024
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Milan HochelEnded
SpoločníkWednesday, December 10, 2008 – Monday, September 28, 2015
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Milan HochelEnded
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.Active
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.Active
Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2024
Address Olšanská 55/5, 13000 Žižkov, Praha 3, Česká republika
Ing. Patrik HorníkEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Friday, July 19, 2024
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Katarína HorníkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Friday, July 19, 2024
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Milan HochelEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Monday, September 28, 2015
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Viera HochelováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2008 – Monday, September 28, 2015
Address Poriadie 14, 90622 Poriadie, Slovenská republika
Juraj HochelEnded
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 HochelEnded
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 HochelováEnded
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

Company history

3 changes in the register

Names
2 records
- extesmile v. o. s.from Saturday, July 20, 2024
- HOCHEL FAMILY, v.o.s.Friday, October 3, 1997 – Friday, July 19, 2024
Registered office
3 records
- Betliarska 3769/12, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Saturday, July 20, 2024
- Poriadie 14, 90622 Poriadie, Slovenská republikaWednesday, December 10, 2008 – Friday, July 19, 2024
- Čachtická 9/737, 91501 Nové Mesto nad Váhom, Slovenská republikaFriday, October 3, 1997 – Tuesday, December 9, 2008

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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